- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations, you will play a crucial role in… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of project-based revenue… more
- GE Vernova (Cambridge, MA)
- …Internal Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that… more
- GE Vernova (Cambridge, MA)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE… more
- General Motors (Boston, MA)
- …procurement, executive communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in connecting strategies ... our operations. We are seeking a dynamic and experienced Manager to lead our Professional Practices Group. The ...program. * Design and deliver training programs for the internal audit staff. * Collaborate with leadership… more
- TD Bank (Boston, MA)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Cherry Bekaert (Waltham, MA)
- …operational and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well ... Gov't experience within a Public Accounting Firm or Public Sector environment performing internal audit and consulting services. + Knowledge of internal … more
- Manulife (Boston, MA)
- …relationship with management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... The Associate Manager , Audit and Advisory Services, is...the efficiency of the Company's governance, risk management and internal control processes. This is a **Hybrid** opportunity in… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Audit Manager to join our team on a contract basis in Burlington, Massachusetts. In this role, you will play a ... project cost-based accounting and percentage-of-completion revenue recognition. * Evaluate internal controls and identify any deficiencies, providing detailed documentation.… more
- Prime Therapeutics (Boston, MA)
- …external financial statement audit + Serve as a liaison between the Prime Internal Audit department and Controllership function related to internal ... Develop ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related...performed and any remediation activities as a result of internal audit findings + Partner with functional… more
- Amazon (Everett, MA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible ... working environment for our Associates. A successful Multi-Site WHS Manager will demonstrate the ability to build trust and...to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned… 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 ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Citizens (Boston, MA)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include, but are not limited to: ... Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role...and fostering strong relationships with Independent Risk Management and Internal Audit . Implementing change governance risk assessment… more
- GE Aerospace (Lynn, MA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Cherry Bekaert (Waltham, MA)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… more
- GE Aerospace (Lynn, MA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Sumitomo Pharma (Boston, MA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Amazon (Boston, MA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more
- Whitsons Culinary Group (Hyde Park, MA)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increasedimprovement each year. Adhere to all company and ... General Manager - School Nutrition - Greater Boston Area Hyde...utilization of government commodities including processedgoods. Prepares location for internal QA audit by using the "Check… more
- Amazon (Boston, MA)
- Description Amazon is looking for a Construction Manager who will be responsible for project management of building industrial development including new builds, ... including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage… more