- Repligen (Waltham, MA)
- …based in Waltham, MA, and will report to the Senior Manager of Supplier Quality.Responsibilities Supplier Performance Monitoring and ReportingCollect, analyze, and ... assessments and quality audits. Experience with eQMS systems or digital audit tools Familiarity with regulatory standards (FDA, GMP, etc.). Excellent communication,… more
- Datavant (Boston, MA)
- …life experiences to realize our bold vision for healthcare. We are seeking a QA Audit Manager to lead Datavant's Quality Assurance Audit function. This role ... ensuring operational effectiveness, regulatory compliance, and continuous process improvement across our audit operations. The QA Audit Manager provides… more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cardinal Health (Boston, MA)
- …well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... located in Andover, MA. This position will report to the VP of Audit . As a Sr Manager , Internal Audit you will be responsible for leading and overseeing… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... application is true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** *… more
- Manulife (Boston, MA)
- Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation. You'll work across all four ... environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like a centralized… more
- Manulife (Boston, MA)
- Join Manulife's dynamic Audit Team and play a key role in strengthening governance and risk management. You'll conduct audits of our Wealth and Asset Management ... and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like...Power BI and other business analytics to drive impactful audit outcomes. Our projects provide hands on learning with… more
- Coinbase (Boston, MA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
- State of Massachusetts (Boston, MA)
- …RECEIVED The Audit Quality Assurance Specialist reports directly to the Audit Quality Assurance Manager . DUTIES AND RESPONSIBILITIES * Conducts quality ... allows flexibility in schedule to accommodate priority projects; * Assists the Audit Quality Assurance Manager in compiling quality/compliance trends to identify… more
- Coinbase (Boston, MA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- Confluent (Boston, MA)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance, ... global technology partners as they are deployed. As an audit professional at Manulife, you'll have the chance to...and analytic tools, enabling key insights that drive impactful audit outcomes. This role offers a unique opportunity to… more
- Marriott (Boston, MA)
- …or exceed all hospitality requirements. **Managing Profitability** * Performs required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... attack needed areas and expand on strengths. * Sets clear expectations, with the General Manager , for the team. * Verifies that the team has the capabilities to meet… more
- Datavant (Boston, MA)
- …activities. + Participate in monthly interrater reliability training with the Quality Assurance Audit Manager and team. **What a Typical Day Looks Like** In ... results, and analyze trends. + Report findings to the Quality Assurance Audit Manager and recommend improvements. + Provide feedback and support to operational… more
- Marriott (Boston, MA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …expert regarding coding and billing. The Professional Auditor, under the direction of Audit manager , will collaborate with a variety of business units including ... and billing behaviors of the audited facility and prepares feedback with audit findings. Monitors and identifies existing & emerging issues/trends and keeps relevant… more
- Deloitte (Boston, MA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… 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 ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- BJs Wholesale Club (Danvers, MA)
- …and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business ... by location Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible...reporting to validate execution and drive efficiency. * Support audit readiness: Ensure all sanitation, cold chain, and safety… more
