- EY (Boston, MA)
- …& Young US LLP, Boston, MA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:...application controls, IPE, and IT dependent manual controls; and- Audit quality inspection processes, including internal and/or… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate...as formulates findings and presents the results to the Audit Manager . + Participates with the ... audit staff as part of internal audit reviews and activities. The Senior ...Audit Manager in the planning of audit reviews and activities and designs test steps and… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Manulife (Boston, MA)
- …audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- Lumen (Boston, MA)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Point32Health (Canton, MA)
- …here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ... annual audit plan. The position supports the Audit Senior Manager in his/her...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful...reports to the Vice President of Internal Audit . There will be significant exposure to senior… more
- American Tower (Boston, MA)
- … you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be expected ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Confluent (Boston, MA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- SitusAMC (Providence, RI)
- …SitusAMC meets contractual obligations. **Essential Job Functions:** + Manage all client audit requests and coordinate with internal stakeholders to ensure ... + Develop and maintain strong relationships with clients and internal stakeholders to ensure that audit requests...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field… more
- CVS Health (Providence, RI)
- …crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of ... SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the...and data flows. - Interact with various levels of Internal Audit and business line management to… more
- Commonwealth Care Alliance (Boston, MA)
- …feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute ... documents and responses to regulators and (2) coordinate attestations from Senior Leadership for submission **Corrective Action Plan (CAP) Management** + Assign… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls...with Head of Finance, Business Process, Control Owners and Internal Audit to determine key risk areas ... preparation of periodic reporting to key stakeholders such as senior management. + Identify opportunities to increase efficiency and...Masters preferred. + Certified Public Accounting (CPA) or Certified Internal Audit (CIA) is a plus. +… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. +… more
- Sanofi Group (Cambridge, MA)
- …treatment to patients with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management** sits within Specialty ... regulations, policies, and SOPs in close partnership with quality audit , internal audit , internal...Present and/or prepare presentations on governance for reporting to senior leadership and or other relevant internal … more
