- CIBC (Boston, MA)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of… more
- Robert Half Finance & Accounting (Walpole, MA)
- Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in ... with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive audit plans… more
- Citizens (Boston, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a ... front-line unit risk function. The Senior Risk Manager will provide...maintaining strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include,… more
- Citizens (Boston, MA)
- Description As the Oversight Manager supporting the Operational Risk Management (ORM) team, you will support designing, enhancing, and managing credible ... and/or Other Professional Credentials: + Bachelor's degree in relevant field required + Risk Management or Internal Audit certifications preferred Hours and Work… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... requirements. You will also work with the First Line Risk Manager to initiate root cause analysis...Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles +… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with Risk management… more
- Manulife (Boston, MA)
- …consulting, professional services firm, or other large organizations. + Knowledge of audit methodologies, control frameworks and risk management practices + ... to timelines, escalating issues appropriately, and documenting outcomes for reporting to senior stakeholders. + Experience with using audit procedures to… more
- Iron Mountain (Boston, MA)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...large, multi-national public company, including 5 years at a manager level or above. + Requires an in-depth knowledge… more
- SolomonEdwards (Boston, MA)
- …SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives, including Consent ... Senior Project Manager - Banking Remote...transparency on regulatory remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams.… more
- Amazon (Boston, MA)
- …need exceptionally talented, bright and driven people. We are looking for a Senior Technical Program Manager with expertise in electrical system design, ... audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and external … more
- Medtronic (Boston, MA)
- …* Jacksonville, Florida * Irvine, California (UCI) In this critical role as Senior IT Manager and Business Information Security Officer (BISO), you will ... of experience with an advanced degree + 8+ years of information security, audit , risk management, governance, regulatory, and/or compliance background related to… more
- Regeneron Pharmaceuticals (Cambridge, MA)
- …onsite in our Cambridge, MA office. Fully remote is not eligible._ The ** Senior Clinical Study Lead** (CSL) is expected to operate with high-degree of independence ... study design, through execution, to study close out. The Senior CSL is accountable for the study timelines, study...input into baseline timeline development and management + Leads risk assessment and identifies risk mitigation strategies… more
- Mercury Systems (Andover, MA)
- Req. Number 25-370 Job Description Job Summary: Mercury Systems is seeking a Senior Contracts Manager to support our Integrated Processing Solutions (IPS) ... driven to ensure execution of even the most complex contractual challenges. The Senior Contracts Manager will be required to deal effectively with competing… more
- Cambridge Savings Bank (Waltham, MA)
- …inclusion. The Operational Risk Analyst, under the direction of the Operational Risk and Business Continuity Manager , is responsible for assisting in the ... risk . Key Result Areas: + Assist the Operational Risk and Business Continuity Manager and ...management. + Assist in coordinating the responsibilities of the Risk Management department with Internal Audit , General… more
- Manulife (Boston, MA)
- …consulting, professional services firm, or other large organizations. + Knowledge of audit methodologies, control frameworks and risk management practices + ... assessment engagements, and act as the primary interface and manager for the GCS portion of the engagements +...involved, and level of effort + Offer a strong risk perspective for engagements, addressing scoping, methods, and conclusions… more
- Rubrik (Boston, MA)
- …role:** Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in ... responsible for developing and implementing comprehensive strategies for cyber risk management, enhancing business resiliency capabilities, and driving security… more
- Cardinal Health (Boston, MA)
- …Applying knowledge of quality assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager , Quality Assurance in ... overseeing the deviation process, CAPA and Risk Management activities. Through this program, the ...to quality, which could be a structured gap assessment/internal audit , review of industry observations, trends and other information.… more
- PNC (Boston, MA)
- …the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a Compliance Program Specialist Senior within the Swap ... opportunity to contribute to the company's success. As Compliance Program Specialist Senior within the Swap Dealer Compliance team, you will join PNC's Independent… more
- Lumen (Boston, MA)
- …under FedRAMP and FISMA. * Advise senior management (eg, Industrial Security manager and director) on risk and security status. * Collect and manage ... the world and shape the future. **The Role** The Senior Lead Information Security Engineer is an essential member...of the Industrial Security team, responsible for implementing the Risk Management Framework for systems that support public sector… more