- Fannie Mae (Boston, MA)
- …Initiatives: *Drive the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk Management (ERM), ... WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join... team, with a dual focus on model risk assurance and driving data analytics innovation across audit… more
- Unity Technologies (Boston, MA)
- **Remote, USA** ** Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader...DSS, WCAG, and other regulatory frameworks. + Manage end-to-end audit and assurance activities, serving as the… more
- Integra LifeSciences (Mansfield, MA)
- …Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. Provides ... the CAPA, NC and Quality Planning processes, and providing experienced quality assurance support to manufacturing and product development teams. This role will… more
- Deloitte (Boston, MA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Wolters Kluwer (Boston, MA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance )- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... Audit & Assurance | WK Financial Services,...in the future. (** This is not a people manager role.) **Division/BU About Us** : https://www.wolterskluwer.com/en/solutions/enablon **Required Job… more
- Sodexo (Boston, MA)
- **Role Overview** The ** Senior Manager , Product Quality Assurance (PQA)** is a critical member of Sodexo's North America Food Safety team. This role is ... and quality standards. + Collaborate with internal teams including Food Manufacturing Audit , PQA, and Supply Management to drive continuous improvement. + Monitor… more
- Merck (Boston, MA)
- **Job Description** Our Research & Development Division Quality Assurance (QA) is an independent organization that provides quality focus at each critical stage of ... Our Research & Development Division QA Clinical Quality (CQ) provide independent assurance that our Company ensures the safety, rights, and well-being of… more
- Western Digital (Boston, MA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of ...cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will… more
- Indeed (Boston, MA)
- …The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide autonomous and impartial assurance over the operational ... assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities**… more
- Citizens (Westwood, MA)
- Description The Manager will be responsible for the oversight of the RCSA and Controls Assessment Framework and will be a strategic partner to Operational Risk ... and supporting the continuous improvement of Citizens' risk management practices. The Manager will be responsible for helping ensure that First Line appropriately… more
- Needham Bank (Wellesley, MA)
- …Laundering (BSA/AML), and cannabis banking. The position reports to the Operational Assurance Manager and is responsible for executing on the Bank's ... internal policies and procedures. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as...+ Provide reports on findings and recommendations to Operational Assurance Manager . + Assist in the execution… more
- Wolters Kluwer (Boston, MA)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As ... an Senior **Account & Relationship Manager ** , you...an Senior **Account & Relationship Manager ** , you will be responsible for driving growth...the Associate Director, Field Sales * CPESG | WK Audit & Assurance , and work under the… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA… more
- Charles River Laboratories (Wilmington, MA)
- …SOX risks, establish risk mitigation strategies, present recommendations to director and senior director, and perform pre- audit testing and remediation on behalf ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of… more
- Grant Thornton (Boston, MA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... Grant Thornton is seeking a Corporate Tax Manager to join our team in Boston, MA....740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally… more
- Grant Thornton (Boston, MA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Financial Due Diligence Manager , you'll focus on middle-market transactions, serving dynamic...maintain strong client relationships + Team with partners and senior managers on proposals and business development calls +… more
- Grant Thornton (Boston, MA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Fund Accounting Manager , you will be responsible for overseeing the...of the internal control environment, the internal and external audit process, as well as the treasury function. Fund… more
- Grant Thornton (Boston, MA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As the Transaction Tax Manager , you will lead innovative tax planning, consulting,...day-to-day may include: + Manage, develop, train, and mentor Senior Associates, Staff, and Interns on M&A projects and… more
- Grant Thornton (Boston, MA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... a WNTO State & Local Tax (SALT) Technical Guidance Manager , you'll support the tracking and review of SALT...solutions aligned with evolving SALT requirements. You'll collaborate with senior team members and contribute to internal and external… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance . The ideal candidate is invested in the team's ... for this role ends on May 31st 2026. Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate the… more
