- Robert Half Finance & Accounting (Walpole, MA)
- Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in ... closely with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive audit … more
- Robert Half Management Resources (Marlborough, MA)
- Description We are seeking an experienced and strategic Internal Audit Manager to join a dynamic public manufacturing company headquartered in Marlborough, ... a critical part in leading and executing the company's internal audit activities, safeguarding organizational assets, improving operations, and ensuring compliance… more
- Robert Half Finance & Accounting (Marlborough, MA)
- Description We are looking for an experienced Tax Manager to join our team in Marlborough, MA. In this role, you will oversee the preparation and review of complex ... Communicate effectively with client management, boards of directors, and audit committees to share insights and recommendations. * Build...CPA mandatory, Masters a plus * 6+ years of public tax experience (Big 4 or large firm preferred)… more
- Citizens (Westwood, MA)
- Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a front-line unit risk ... function. The Senior Risk Manager will provide support to the Enterprise Payments Strategy...business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include, but are not limited to: Executing… more
- Medtronic (Mansfield, MA)
- …Massachusetts * Eatontown, New Jersey As a hands-on Senior IT Program Manager , you will be responsible for leading the strategy, planning, architecture, design, ... auditability, especially in regulated environments. In the role of Senior IT Program Manager - SAP COE Platform Engineering and Architecture, you will lead a team… more
- Molina Healthcare (Worcester, MA)
- …of illness and the site of service. **KNOWLEDGE/SKILLS/ABILITIES** The Manager , Healthcare Services provides operational management and oversight of integrated ... members. Oversees Interdisciplinary Care Team meetings. + Functions as hands-on manager responsible for supervision and coordination of daily integrated healthcare… more
- Citizens (Westwood, MA)
- Description As the Oversight Manager supporting the Operational Risk Management (ORM) team, you will support designing, enhancing, and managing credible challenge ... processes, procedures, and supporting documentation. The Oversight Manager will support the development of key reporting data sets to provide senior management… more
- Citizens (Johnston, RI)
- Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and emerging ... Technology, Cybersecurity, Computer Science, or related field. 5-8 years in Risk, Audit , or Compliance roles, ideally with exposure to AI or digital transformation.… more
- Citizens (Johnston, RI)
- …Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of the ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency. + Experience with Risk management Frameworks to… more
- Evolv Technology (Waltham, MA)
- …of experience in accounting, preferably including time at a Big 4 or public company-to join a high-growth organization and build a solid foundation in financial ... to auditor inquiries during quarterly reviews and the annual audit . + Approach challenges with curiosity and a solution-oriented...Business Administration-and ideally experience in a Big 4 or public company to deepen your skills in managing core… more
- Medtronic (Mansfield, MA)
- …in developing and implementing change initiatives in supplier assessment, audit & qualification. + Demonstrated knowledge of process improvement methodologies, ... interact with a computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions and Physical requirements… more
- Amazon (Westborough, MA)
- …Trade Strategy (RTS) team is seeking a Global Trade Compliance Program Manager who thrives in ambiguity and enjoys tackling large-scale, complex challenges in ... of partners, including Technology, Procurement, Compliance Operations, Legal, Tax, and Public Policy teams. Key job responsibilities * Provide subject matter… more
- Athena Health Care Systems (Worcester, MA)
- …and monitors these through employee incidents and develops a plan of correction and audit tool for prevention. + Assist the DNS with Monthly Nursing department staff ... implements plans of correction for deficiencies. + Other duties as assigned by manager . Specific Requirements: + Must be able to read, write, speak, and understand… more
- MAPFRE Insurance (Webster, MA)
- …major significance to the organization. Decisions potentially affect financial, employee, or public relations standing of the company or a major business segment. ... rate setting process, class plan development, underwriting procedures, premium audit functions, new business development techniques and product development. **_Thank… more
- Citizens (Westwood, MA)
- …unsecured) area. Qualifications: + 5-8 years' experience in Risk Management, Audit , or Compliance with demonstrated experience with fair lending laws/requirements ... experience with an Advanced Degree (eg Masters/MBA/JD/MD) + Certified Regulatory Compliance Manager (CRCM) required. Hours & Work Schedule: 3 days in the office,… more
- The Salvation Army (Canton, MA)
- …Voluntary Term Life + Flexible Spending Accounts + Eligibility for the Federal Government's Public Student Loan Forgiveness Program + Most importantly - a job with a ... and donor related reporting including yearend tithing statements. + Assist with audit preparation, be available for questions and research for the auditor (s).… more