- S&P Global (Boston, MA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co-auditor, in accordance with Sanofi processes. + Facilitates qualification… more
- American Tower (Boston, MA)
- … audit department, including IT audit methodology, automation techniques, and audit planning. + Lead the department in developing of a state-of-the-art ... to ensure awareness of changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead or participate in… more
- Manulife (Boston, MA)
- …governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department ... to audit , embrace and use data analytics to enhance audit coverage. + Lead various SOX processes, assist in SOX/MAR Planning, and provide oversight during… more
- CIBC (Boston, MA)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit work related to more… more
- TD Bank (Boston, MA)
- … **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Fresenius Medical Center (Waltham, MA)
- …systems audits, schedules, plans, conducts, and leads audits in accordance with the global QS audit program + Lead and manage internal and corporate audit ... and Compliance, Collaboration, No-Limits Mindset and Results Oriented. **PURPOSE AND SCOPE:** Lead Quality Systems Auditor will act as a Subject Matter Expert (SME)… more
- Wellington (Boston, MA)
- …2) Fund Treasury & Custody, 3) Fund Infrastructure & Analysis, and 4) Fund Reporting & Audit . The Lead Fund Controller will be a member of the Fund Reporting & ... Audit , US Funds team which has the primary responsibility...to inquiries on a broad array of topics . Lead and support projects associated with the funds, Wellington's… more
- RTX Corporation (Andover, MA)
- …Lead Engineer coordinating metrology of required test equipment + Participate and organize audit schedules + Lead Engineer to ensure ESD compliance within the ... in all incoming work for the entire section + Lead Administrator for our database which contains historical technical...for our database which contains historical technical work + Lead Engineer supporting the Incoming Inspection process + … 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
- Travelers Insurance Company (Boston, MA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... is responsible for leading the strategy, execution, and oversight of premium audit compliance. This critical leadership role ensures audits are accurate, aligned… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project risk ... quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and...and advise, embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Beth Israel Lahey Health (Burlington, MA)
- …making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect ... Duties & Responsibilities:** **Supervisory Functions** **Manage all functions of the ROI/ Audit & Research Department: Front desk services, release of information,… more
- Cherry Bekaert (Boston, MA)
- …we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **What your day looks like:** + Communicating ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...+ Experience with Insurance audits + Proven ability to lead and develop A&A associates + 5+ years' experience… more
- Atrius Health (Newton, MA)
- …to prepare, run and retrieve reports for analytical purposes. . Assists in the external audit . Includes preparing lead audit schedules and serving as a ... resource to the auditors on general ledger or account reconciliation questions. . Familiarity with lease and fixed assets accounting. . Performs other duties as assigned. *_EDUCATION/LICENSES/CERTIFICATIONS_* BS in accounting (or equivalent education,… more
- Wolters Kluwer (Boston, MA)
- …Unit, Teammate, is looking for an experienced and successful candidate who will lead our largest and most significant region for TeamMate, the Americas. As a ... in cooperation with marketing and manages the full sales cycle from lead generation to contract closing, following an enterprise sales process **Key accountabilities… more
- Datavant (Boston, MA)
- …Team. + Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review data ... and provide client and leadership solutions + Comfortable bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. + Manage the Request coming in from the Risk Management Team of the client + Be the leader of client locations… more
- Commonwealth Care Alliance (Boston, MA)
- …(eg InterQual, CMS NCDS & LCDs) medical necessity guideline development. * Ability to lead audit readiness efforts and ensure compliance with CMS, NCQA and state ... knowledge of and compliance with CMS, NCQA and state Medicaid requirements. * Lead preparation for internal and external audits (eg CMS Program Audits, or EQRO… more
- C&W Services (Revere, MA)
- …including labor hours, equipment maintenance and parts used. + **Support** : Lead and audit preventative maintenance procedures. Mentor junior technicians to ... As a Sr. Mechatronics & Robotics Technician, you will lead service technicians on the team in the installation...Controls (PLC) programs. + Experience acting in a team lead capacity that supports, trains, and mentors less experienced… more
- C&W Services (Revere, MA)
- …data including labor hours, equipment maintenance and parts used. * Support: Lead and audit preventative maintenance procedures. Mentor junior technicians to ... As a Sr. Mechatronics & Robotics Technician, you will lead service technicians on the team in the installation...Controls (PLC) programs. * Experience acting in a team lead capacity that supports, trains, and mentors less experienced… more