- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit … more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...practices in Insurance, Wealth & Assets Management, Bank, and Group Functions meet business, strategic and operational goals and… more
- Manulife (Boston, MA)
- **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
- Cengage Group (Boston, MA)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the… more
- Sanofi Group (Framingham, MA)
- …experience. + Working knowledge or good asset management practices. + Experience in audit preparation and participation in internal and external audits. + ... **Job Title:** Facilities and Engineering APU Lead **Location** : Framingham, MA **About the Job**...America Sanofi Business services (SBS) and is the main group interfacing with SBS. This position will serve as… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Commercial Credit Lead plays a vital role in assessing and...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** eCOA Clinical Operations Vendor Category Lead - **Location** : Cambridge, MA Morristown, NJ **About the Job** Are you ready to shape the future of ... Performance Management Team as a **E-Clinical Outcome Assessment Vendor Category Lead ** to drive excellence in patient-centered clinical research through effective… more
- Guardian Life (Boston, MA)
- …and management of all sales compensation programs, policies and processes for Group Benefits brokers and distribution personnel. Reporting to the Head of ... with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the...sales incentive plans and broker commissions, preferably within the Group Benefits industry. This person must be a hands-on… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms (eg, ... support during internal and external audits, including evidence gathering. + Lead or support compliance training sessions and awareness campaigns for staff. + … more
- Sanofi Group (Waltham, MA)
- …needed) the Inspection Readiness Program. + Support and improve (as needed) the Internal and External Audit schedules/programs. + Promote a quality mindset ... Waltham, MA **About the job** The Manager of Quality Operations ensures internal and external compliance to Sanofi's Standard Operating Procedures and that current… more
- Sanofi Group (Cambridge, MA)
- …providers and treatment centers. The position requires close collaboration with internal and external stakeholders, including Orano Med's manufacturing and supply ... This role reports directly to the **General Manager, US and Global Brand Lead , Oncology Radioligands** , and will play a critical role in establishing Sanofi… more
- Lincoln Financial (Boston, MA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- UNUM (Boston, MA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Manulife (Boston, MA)
- **About the Audit Group :** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... opportunities like data analytics training to advance your career. **About our Audit and Advisory Services Professional Practices Team:** Manulife's Audit and… more
- AON (Boston, MA)
- …contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized ... position, you will support the Account Executive as the Lead Consultant on the team taking ownership of and...the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal,… more
- Clean Harbors (Norwell, MA)
- …is responsible for the management of the outsourced payroll tax function and the internal audit function, as it relates to payroll related expenses. **Why work ... benefits coverage after 30 days of full-time employment + Group 401K with company matching component + Opportunities for...plans + Act as the primary liaison between the internal audit staff and the external … more
- Amgen (Cambridge, MA)
- …report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/ lead process development of gas sterilization ... processing vendor sites. This role will serve as sterilization technical lead to support commercial production sterilization processing operations for at least… more
- Sartorius (Marlborough, MA)
- …other business review meetings + Ensure the effectiveness of QMS training program + Lead internal audits + Monitors audits of production and Quality Control ... with regulatory standards, and aligned with customer expectations. You will also lead continuous improvement initiatives within the facility to drive performance and… more
- Lincoln Financial (Boston, MA)
- …the role includes hands-on responsibilities, the primary focus is on guiding internal teams and external service providers to ensure accuracy, compliance, and ... ensuring proper execution and compliance. + **Manage and prioritize workflow** across internal teams and external vendors, ensuring timely and accurate processing of… more