- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Government Compliance and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… more
- Lumen (Boston, MA)
- …Lumen? Does working in a fast-paced environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense ... initiatives for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment...the role. **The Main Responsibilities** + Manage income tax audit defenses, audit strategy, including researching technical… 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, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...the business and Lumen's customers. **Location** This is a fully- remote position based in the United States. Lumen will… more
- Commonwealth Care Alliance (Boston, MA)
- …feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute ... documents and responses to regulators and (2) coordinate attestations from Senior Leadership for submission **Corrective Action Plan (CAP) Management** + Assign… 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Wolters Kluwer (Boston, MA)
- **Wolters Kluwer Tax & Accounting North America** is looking for a ** Senior Sales Business Retention Associate** to join our **Research & Learning** team in a ... remote home office in the US! **Research and Learning,...of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate… more
- Navient (Boston, MA)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- Commonwealth Care Alliance (Boston, MA)
- …metrics) for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, ... Role is Important to Us:** **Position Summary:** The Sr. Manager , Privacy will play a key role in building,...external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee,… more
- SitusAMC (Providence, RI)
- …processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data + ... users / clients + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate Degree in technical field or equivalent education… more
- TD Bank (Braintree, MA)
- **Work Location:** Remote Braintree (MA) **Hours:** 40 **Pay Details:** 110,760. - 166,400. USD TD is committed to providing fair and equitable compensation ... Accelerate your career and apply today! The Credit Portfolio Manager II (CPM) performs the financial analysis needed to...as a resource for business lines and works with senior management on various issues; managing expectations and negotiating… more
- CIBC (Boston, MA)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal… more
- J&J Family of Companies (Boston, MA)
- Senior Manager Business Operations - 2406164957W...a hybrid role; 3 days in office, 2 days remote . At Johnson & Johnson, we believe good health ... **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
- Commonwealth Care Alliance (Boston, MA)
- …metrics) for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, ... an effective and robust Privacy Program. Reporting to the Manager , the role will ensure that the organization complies...external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee,… more
- SitusAMC (Providence, RI)
- …unit test plans + Produce data-based reports on technology risk for senior management + Develop infrastructure documentation and technology mappings in compliance ... closely with Cloud Engineers to execute automated CI/CD pipelines + Perform audit checks for security, process, and resource compliance + Continuously improve… more
- SitusAMC (Providence, RI)
- …endpoint operating systems + Maintain familiarity with all Microsoft security/ audit requirements and controls + Develop/maintain documentation to meet security/ ... audit requirements + Experience in Review/Monitor Vendor Service Portal...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + High School diploma or equivalent… more
- Merck (Boston, MA)
- …(CQOL) and Head of Clinical Quality Operations, the Clinical Quality Operations Manager (CQOM) is accountable for the execution of operational quality activities ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, work with peers to… more
- SitusAMC (Providence, RI)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... in standup meetings + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree from accredited four- year college or… more
- Wabtec Corporation (Boston, MA)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- WuXi AppTec (Boston, MA)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... and WuXi Clinical Standard Operating Procedures (SOPs). This is an office or remote based position and requires approximately 50-75% travel. **You are applying to be… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior Payroll Analyst oversees payroll preparation, ensures accurate salary calculations and ... in HR operations. This role will report to the Manager of Payroll and will partner cross-functionally with FP&A,...Payable, and across HR. **Location** This is a fully remote position open to candidates based anywhere in the… more