- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...+ Finalize recommendations to enhance risk mitigation strategies and control frameworks. + Communicate to senior leadership… more
- Veralto (Waltham, MA)
- …and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal ... team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping,… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** ... As the Senior Project Scheduler & Planner, the primary focus will...and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager… more
- Manulife (Boston, MA)
- Reporting to the Senior Director of US and Group Functions Division Controls , the Manager , SOX Controls plays a key role in the management of US Segment ... day-to-day execution of financial control procedures within the operations areas, accounting and actuarial...framework, which includes: SOX & MAR coordination Design of controls and best practices Liaison with operational financial … more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act ("SOX")-404 controls , and leads special projects. The Senior Manager audits IT in all countries in which ATC does business ... **The Team** The Senior Manager IT Audit develops and...to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence… more
- Citizens (Boston, MA)
- …for swap dealer activities Experience and Skills: + Strong knowledge of internal controls and risk assessment requirements of US financial institutions, ... Description The Senior Risk Manager , Global Markets is...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk management framework,… more
- Citizens (Boston, MA)
- Description The Senior Manager of Operational Risk is responsible for the independent risk oversight of the Commercial and Business Banking business units. This ... ability to develop and maintain high impact relationships + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products… more
- Eastern Bank (North Andover, MA)
- …by senior and executive management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance ... The primary function of the VP Senior Risk Manager is to provide...those plans to mitigate noted risk management, compliance or internal control issues. + Facilitating the performance… more
- ICON Clinical Research (Boston, MA)
- Senior Manager , Quality Assurance - Farmingdale NY, Cambridge MA, Portland OR (Onsite Hybrid) ICON plc is a world-leading healthcare intelligence and clinical ... the future of clinical development. We have an incredible opportunity for a Senior Manager , Quality Assurance (Medical Devices) to join ICON's Central Laboratory… more
- Navient (Boston, MA)
- …we are about our mission, read more below, and let's build something great together! **The Senior Fraud Risk Manager position will report to the Head of Risk & ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Fraud.** **As the Senior Fraud Risk Manager , you will:** +… more
- Dynatrace (Boston, MA)
- …on increasing organizational agility & collaboration in support of business growth. As a Senior Technical Program Manager , you will be a part of our centralized ... to ensure successful planning, execution, communication, enablement, and success measurement. The Senior Technical Program Manager must have broad experience and… more
- Amazon (North Reading, MA)
- …subject matter experts in robotics. We are seeking hands-on Hardware Development Manager to spearhead a growing team to define and implement creative architectural ... the process of solving real-world problems in hardware and controls that haven't been solved at scale anywhere before....scale. - You will prioritize being a great people manager : motivating, rewarding, and coaching your diverse team is… more
- EDB (Boston, MA)
- …and observability. For more information, visit www.enterprisedb.com **Job Description:** As the Senior Marketing Communications Manager , you will be a key player ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Wellness Pet Company (Burlington, MA)
- Senior Manager , Finance Strategy Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... and their parents. Come for a walk with us today! TheSenior Manager , Finance Strategyis responsible for developing and managing accurate profit forecasting models,… more
- CIBC (Boston, MA)
- …(ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... Senior Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley -… more
- BAE Systems (Nashua, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Manager I, Program Control (Hybrid)** **112703BR** EEO Career Site Equal ... to opportunities to enhance their career. Project Finance plans, controls , and reports program performance relating to cost and...Combat Solutions (ECS) Business Area as a Project Finance Manager I. This role is responsible for the Dark… more
- EDB (Boston, MA)
- …, and observability. For more information, visit www.enterprisedb.com The **Strategic Alliances Senior Manager ** will lead EDB's efforts to identify, build, and ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Celestica (Boston, MA)
- …Area** : Human Resources (HRM) **Career Stream** : Payroll & HR Services (HRM_PHRS) **Role** : Senior Manager **Job Title** : Senior Manager , Payroll & ... : Level 11 **Direct/Indirect Indicator** : Indirect **Summary** **The Senior Payroll Manager , Americas Payroll will own...processes are in compliance with regulatory as well as internal control requirements; stay informed of various… more
- Turner & Townsend (Boston, MA)
- …projects in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Project Manager ** to join our team in support of legal and ... captured + Process improvement - Identify ways to improve internal systems and processes + SOX control ...education, training, and experience. The minimum salary for the Senior Project Manager position is $135,000 annually… more
- Wayfair (Boston, MA)
- …leverage a diverse set of cross-functional partners to execute our strategic vision. As a Senior Manager on the Category Management team, you will be expected to ... our Canada Category Management team. The team serves as the external and internal ambassadors of the product categories we manage, mobilizing and coaching suppliers… more