- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit … more
- Lincoln Financial (Providence, RI)
- …facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute...management throughout the company, to foster collaboration and promote Internal Audit 's role as a value-added business… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...practices in Insurance, Wealth & Assets Management, Bank, and Group Functions meet business, strategic and operational goals and… more
- Manulife (Boston, MA)
- **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
- RELX INC (Providence, RI)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Cengage Group (Providence, RI)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the… more
- Sanofi Group (Framingham, MA)
- …experience. + Working knowledge or good asset management practices. + Experience in audit preparation and participation in internal and external audits. + ... **Job Title:** Facilities and Engineering APU Lead **Location** : Framingham, MA **About the Job**...America Sanofi Business services (SBS) and is the main group interfacing with SBS. This position will serve as… more
- Guardian Life (Boston, MA)
- …and management of all sales compensation programs, policies and processes for Group Benefits brokers and distribution personnel. Reporting to the Head of ... with accuracy, timeliness and efficiency with proper documentation and audit controls in place. This leader will have the...sales incentive plans and broker commissions, preferably within the Group Benefits industry. This person must be a hands-on… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms (eg, ... support during internal and external audits, including evidence gathering. + Lead or support compliance training sessions and awareness campaigns for staff. + … more
- CDM Smith (Providence, RI)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... driven by a passion for sustainable water solutions and ready to take the lead on transformative projects? Join our innovative team as a Water Project Manager and… more
- CVS Health (Woonsocket, RI)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... **Position Summary** CVS Health has a dynamic opportunity for a Procurement Contracts Lead Director to join our dedicated team. As the Procurement Contracts Lead… more
- Lincoln Financial (Providence, RI)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- CBRE (Providence, RI)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Manulife (Boston, MA)
- **About the Audit Group :** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... opportunities like data analytics training to advance your career. **About our Audit and Advisory Services Professional Practices Team:** Manulife's Audit and… more
- CVS Health (Woonsocket, RI)
- …but not limited to Legal, Compliance, Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... intent of all required terms and conditions to both internal and external stakeholders which is crucial to success...the business relationship and protect CVS. + Monitor and lead a group of individuals, in multiple… more
- AON (Boston, MA)
- …contact. Additionally, the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal, and specialized ... position, you will support the Account Executive as the Lead Consultant on the team taking ownership of and...the Health Solutions Senior Consultant will: + Coordinate with internal Subject Matter Experts including audit , legal,… more
- CBRE (Providence, RI)
- …transparency, and accountability. Collaboration and Stakeholder Engagement: + Partner with Legal, Internal Audit , and Risk Management as part of the second ... the Role:** As the Director, HR Compliance you will lead and oversee all compliance activities related to human...compliance matters through a quarterly newsletter. + Collaborate with internal audit on to monitor program adherence,… more
- CVS Health (Woonsocket, RI)
- …Non-IT), Information Technology Security Team, Risk Management, Privacy Legal Team, Compliance, Internal Audit , Tax, various Finance areas ie IT Finance, FP&A, ... line of sight to senior leadership. Implement change and lead larger projects by managing larger group ...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- Lincoln Financial (Providence, RI)
- …the role includes hands-on responsibilities, the primary focus is on guiding internal teams and external service providers to ensure accuracy, compliance, and ... ensuring proper execution and compliance. + **Manage and prioritize workflow** across internal teams and external vendors, ensuring timely and accurate processing of… more
- Ryder System (Providence, RI)
- …security, and compliance requirements. + **VMware On-Premises Expertise** : Lead the design and optimization of VMware-based infrastructure, including vSphere, ... across on-prem and cloud platforms. + **Cloud Migration Strategy** : Lead infrastructure assessments and develop migration roadmaps for transitioning workloads from… more