- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal Audit… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- Federal Reserve System (Boston, MA)
- …District unless you were given an exception. As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based ... financial and operational related annual audit plan, managing departmental resources, and ensuring that audits...as required. This position is fully dedicated to the audit coverage of the FedNow Service. **Principal Accountabilities** +… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… more
- Manulife (Boston, MA)
- …the actuaries with respect to audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial… more
- Santander US (Boston, MA)
- …will serve as the principal liaison between Compliance and the regulators / audit . The Director advises Compliance Sr. Leadership on regulatory responses and ... Director Compliance - Reporting and Governance Boston, United...for the monitoring and reporting of all regulatory and audit activities. This may include: obtaining and analyzing examination… more
- Manulife (Boston, MA)
- … audit services. The Associate Manager works under the direction of the Audit Managers and the Director . The Associate Manager will be assigned responsibility ... management. The Associate Manager is accountable for completing assigned audit work of all types and the delivery of...to complete specific components of the audit project. **Responsibilities:** + Complete audit and… more
- The Park School (Brookline, MA)
- …assistant division head, counselors, nurse, director of academic support, and DEI director + Audit our current structure and systems: align preK-8 student ... become contributing members of the community. The role of Director of Student Support is to provide full-time oversight...of all the school's elements of student well-being. The Director of Student Support will align both divisions' approaches… more
- Mathematica (Boston, MA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the… more
- State of Massachusetts (Boston, MA)
- …completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting ... THE POSITION* Works as a member of the internal audit team to review the Massachusetts State Board of...*ESSENTIAL FUNCTIONS AND RESPONSIBILITIES* * Responsible for the complete audit life cycle from research, planning and performing the… more
- MKS Instruments Inc (Andover, MA)
- … Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT audit ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit … more
- Athena Health Care Systems (Lowell, MA)
- …and monitors these through employee incidents and develops a plan of correction and audit tool for prevention. The Director of Nurses is an active member ... Director of Nursing Services Full-Time Northwood Rehabilitation &...MA Posted 2 months ago We are hiring a Director of Nursing Services to join our dynamic care… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Confluent (Boston, MA)
- …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 will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Sr. Director of Regulatory & External Audits, the primary focus areas of this position includes managing ... feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** The Director , Quality & Control Assurance reports to the VP of Quality & Control Assurance is responsible ... error patterns and trends, and ensuring the reporting of relevant quality audit /review results, call monitoring reviews, and evaluation of HCC audits/reviews, among… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Boston Business Title:Associate Director of Statistical ProgrammingSub-Unit: Appointment End Date:30-Nov-2027Salary Grade ... with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit / inspection… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...the delivery of financial resources to sub-grantees and their audit firms in the preparation of their OMB A-133… more