- Pearson (Boston, MA)
- …risk management and compliance efforts. **Key Responsibilities:** + Conduct Order Management internal audits to assess compliance with company policies ... **Job Summary:** We are seeking a detail-oriented and analytical ** Audit & Control Specialist** to oversee internal controls, ensure compliance with policies,… more
- Robert Half (Boston, MA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION Boston Internal Audit and Financial Advisory Intern - 2026 LOCATION...discipline ( eg, Accounting, Finance, Information Systems, Information Technology, Management Information Systems, Computer Science, Data Science, or related… more
- State of Massachusetts (Cambridge, MA)
- …able to work, available for work and looking for a job. The Revenue Audit , Enforcement and Tax Integrity Manager is a crucial managerial position responsible for ... position also plays a critical role in combating employer fraud, managing audit , collection and enforcement efforts. Develops new processes within the department in… more
- Holcim US (Waltham, MA)
- …tests to make certain that samples meet required standards. + Ensure Quality Control Plans are implemented and maintained. Audit annually for continued ... Quality Control Manager Requisition ID: 12550 Location: Waltham, MA,...facility. Provides verbal findings and written test results to management and production staff in a timely manner. Assists… more
- Citizens (Boston, MA)
- …Line Risk, Internal Audit , and/or Regulatory Agency. + Experience with Risk management Frameworks to include Risk and Control Self-Assessment (RSCA), Issues ... research an analysis on metrics that exceeded threshold/limits in order to provide meaningful analysis and conclusions to executive... Programs to include assistance with the Risk and Control Self-Assessment, Issues Management , and Control… more
- State of Massachusetts (Boston, MA)
- …appropriate personnel within EOHLC. . Oversees the Section 8 financial and quality control reviews of the federal Section 8 programs . Develops fiscal language for ... on a monthly basis . Manages the Single Financial Audit process for EOHLC and Regional Administering Agencies (RAAs)....guidelines . Manages Annual Contribution Contracts with HUD in order to budget and requisition Section 8 funds .… more
- Parker Hannifin Corporation (Haverhill, MA)
- …dividend-increase records in the S&P 500 index. Provide leadership of Supply Chain Management activities for the plant location(s) in order to maximize favorable ... impact on ACIP. Supply Chain Management activities include materials planning; scheduling; inventory control ; cash flow management ; information flow and… more
- Regeneron Pharmaceuticals (Cambridge, MA)
- …**Laboratory Equipment IT Engineer** to support and maintain Building Management , Clinical Manufacturing Equipment and data acquisition/monitoring systems that ... technical SME as well as operate at the system administration, engineering, and management levels. **As an Laboratory Equipment IT Engineer, a typical day might… more
- M&T Bank (Danvers, MA)
- …planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your ... team member/partner. Specializes in our branch customer experience through lobby management , servicing and sales interactions for retail and business customers.… more
- Amgen (Cambridge, MA)
- …monitoring activities and Biological Indicator (BI) test report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/ ... products sterilization processes + Support on-going deviation/ CAPA and change control + Support/ lead Amgen primary container system supplier sterility assurance… more
- C&W Services (North Andover, MA)
- …Work with facilities team to develop and maintain lists of critical spares, Audit materials management process with regularly scheduled cycle counts, Support ... manufacturing environment + Experience communicating to peers, hourly associates, and senior management regarding maintenance, inventory, and cost control + 4+… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and supplemental schedules used by external auditors in conjunction with the annual audit under extreme deadline pressure in order to close books promptly ... and comply with the reporting requirements of the Audit Committee. 4. Provides coverage for absences in cashier...4. Provides coverage for absences in cashier and data control areas. 5. Investigates variances from the budget on… more
- Federal Reserve Bank (Boston, MA)
- …+ Proficiency in operating multiple computer systems to include: + Physical Access Control System (Continuum) + Video Surveillance System (NICE & Avigilon) + Ademco ... Script) + Fire Alarm System + FedTrac Work orders + Visitor Management System (EasyLobby) + Proficiency in creating building Identification cards, permissions access… more
- Beth Israel Lahey Health (Boston, MA)
- …Interpret complex terms and conditions and apply understanding of federal regulations in order to perform quality control checks on new awards and modifications. ... manage a full sponsored research post-award portfolio including oversight and management of financial policy, compliance and reporting issues that arise during… more
- Integra LifeSciences (Boston, MA)
- …taught skills and techniques into employees work behavior. + Working with Document Control and platform leads to review document curriculums and ensure they are ... mapped to the appropriate associate. + Working with Document Control Team, Quality, and Manufacturing Engineering to ensure awareness of procedural changes and when… more
- Army National Guard Units (Hanscom AFB, MA)
- …submitted military personnel actions. Establishes a control log to maintain document control and an audit trail of all transactions received and dispersed in ... or reports pertaining to military HR issues to assist in HR management decisions. Responds to correspondence (general, other agency, congressional, etc.) regarding… more
- Robert Half (Boston, MA)
- …commercial application implementation services, program execution and project management , and cloud/ infrastructure strategy, implementation, and optimization. The ... the building of consistent and resilient business practices within a mature risk management program. The team is skilled in all phases of risk and resilience,… more
- C&W Services (North Andover, MA)
- …building. Install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, ... maintenance and parts used. + **Support** : Lead and audit preventative maintenance procedures. Mentor junior technicians to grow...+ 3+ years of experience with a Computerized Maintenance Management System (CMMS). + 2 + years of experience… more
- C&W Services (Revere, MA)
- …building. Install, maintain, and troubleshoot relay logic, ladder diagrams, control components, photo-eyes, motor starters, limit switches, proximity sensors, ... equipment maintenance and parts used. * Support: Lead and audit preventative maintenance procedures. Mentor junior technicians to grow...* 3+ years of experience with a Computerized Maintenance Management System (CMMS). * 2 + years of experience… more
- General Motors (Boston, MA)
- …critical scenarios + Assist with the development and execution of the safety audit program strategy and plan to help ensure effective safety controls + Support ... operational safety requirements to embed in the process to control risks. + Partner with the systems and engineering...effective culture + Thrive in ambiguity, crafting simplicity and order + Passion for self-driving car technology, safety, and… more