- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Bright Horizons (Newton, MA)
- **Primary Purpose** The Assurance and Advisory Senior Auditor will play a key role in the internal audit team, bridging the gap between Auditors and Assistant ... auditors, and ensuring the effectiveness of internal controls and compliance processes. **Essential Functions/Responsibilities** + **Audit Planning and Execution:**… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- Santander US (Boston, MA)
- IT, Data & Advanced Analytics Sr. Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, with...providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and… more
- Cardinal Health (Boston, MA)
- …Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader position within the ... Consumer Privacy Act) as well as relevant control frameworks to drive compliance to those regulatory requirements, while working with members of the Information… more
- Tripleseat (Concord, MA)
- …collaborative, innovative work environment that encourages growth and development. The Senior Accountant at Tripleseat is a pivotal Finance team member, responsible ... for both revenue recognition and compensation accounting. Additionally, the Senior Accountant manages equity and corporate accounting, conducts detailed account… more
- Highmark Health (Boston, MA)
- …of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare related industry **Preferred** + ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Citizens (Boston, MA)
- …Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments Risk ... Description The Senior Manager of Operational Risk is responsible for...with business units to ensure a strong Risk and Compliance culture and control environment awareness. + Serve as… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... + Project management experience with MS Project a plus. + Lead Auditor Certification. + Six Sigma Greenbelt or Blackbelt. Knowledge, Skills and Abilities… more
- DoorDash (Boston, MA)
- …experience. About the Role DoorDash is looking for a Learning and Development Senior Manager who will lead the customer experience learning and development strategy ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Danaher Corporation (Waltham, MA)
- …ISO 13485 and MDSAP certified division producing Class I IVDs, ensuring compliance and excellence. The Quality Assurance Manager drives quality improvements for our ... the Quality Management Systems (QMS) at Abcam's Waltham area site. + Assure compliance with applicable regulations, including ISO 13485, 21 CFR 820, ISO 9001 quality… more
- State of Massachusetts (Boston, MA)
- …Center (HCEC) and for all quality control activities such as fiscal compliance and accounting in EOHLC's Division of Housing Stabilization (DHS). The Fiscal ... support to the Budget Director in budgeting, accounting/reporting, maintenance of compliance and internal control standards of the division's programs, acts as… more
- Citizens (Boston, MA)
- …Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... policy and program governance, while performing assurance activities to assess corporate wide compliance . + The role may be co-located as needed with the relevant… more
- CIBC (Boston, MA)
- …preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information ... and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable the work environment most optimal for you… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Citizens (Boston, MA)
- …degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public Accountant, ... Description Citizens is seeking a Senior Risk Manager to join our Operational Risk...program governance and perform assurance activities to assess corporate-wide compliance . + Business Engagement: Actively engage with relevant business… more