- 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… 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 ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Mathematica (Boston, MA)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit ,… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- Beth Israel Lahey Health (Charlestown, MA)
- …reserve methodologies, third-party and other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other ... you're making a difference in people's lives.** The Executive Director at Beth Israel Lahey Health (BILH) will play...development of System-wide policies 8. Prepare and present to senior management team the monthly net revenue estimates and… more
- Commonwealth Care Alliance (Boston, MA)
- …for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, among ... internal and external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee, and regulatory entities,… more
- American Tower (Boston, MA)
- …ensuring a unified approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit… more
- Fresenius Medical Center (Lexington, MA)
- …this position is integral to maintaining robust IT-related processes. Reporting to the Senior Director , Global DTI, the IT Compliance Analyst drives critical ... Sr . IT Compliance Specialist - IT Focus:** + ** Audit Lifecycle / Program Support:** Manage and support global...of IT-related audits and issues. Collaborate with DTI, Global Internal Audit , and Information Security to ensure… more
- Commonwealth Care Alliance (Boston, MA)
- …for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, among ... internal and external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee, and regulatory entities,… more
- Chewy (Boston, MA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- Harvard University (Cambridge, MA)
- …with other members of the HGSE OSP, and may be tasked to work with Director and Senior Director for Research Administration on special projects as ... PrPs Department Office Location:USA - MA - Cambridge Business Title: Senior Research Portfolio ManagerSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :057Time Status:Full-time… more
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Integra LifeSciences (Boston, MA)
- …+ Management of Document-Change Control/Quality Records processes and personnel. + Management of Internal Audit Program and audit team. + Management of ... Director of QA Operations. + Lead for external audit support including preparation and coordination of Backroom personnel...+ Expert knowledge and direct experience with leading an internal audit program and conducting audits. Certified… more
- Citizens (Westwood, MA)
- Description Senior Credit Review Manager - Wholesale and Capital Markets The Senior Credit Review Manager is a member of the bank's Credit Review function. ... Review is an independent team reporting to the bank's Audit Committee and is responsible for oversight of all...responsible for oversight of all bank lending activities. The Senior Credit Review Manager is responsible for the independent… more
- Manulife (Boston, MA)
- …external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr . Director . Audit and Advisory ... audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development...CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director … more
- Citizens (Boston, MA)
- …follow-up and time management skills. + Experience in regulatory and internal audit interaction, exam management/ coordination, and issue management/ ... Description As Senior Manager of the Citizens Financial Group Compliance...hoc projects and change initiatives as assigned by the Director of Citizens Regulatory Relations. Qualifications + 10 years… more
- Bank of America (Providence, RI)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Mathematica (Boston, MA)
- …* Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can ... Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and...licenses are up to date * Actively works with Internal Audit to ensure that the Company… more
- Confluent (Boston, MA)
- …Platform. 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... management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more