- Fidelity TalentSource LLC (Boston, MA)
- …breadth of asset classes and product structures. The team is looking to add a Director to support the Private Assets component of the program. Reporting to the Vice ... Investment Management, Compliance, Legal, Risk, Treasurers Office, Product, and Operations. Lead initial and ongoing operational due diligence and oversight for… more
- CVS Health (Cumberland, RI)
- …Assurance (SCA) Team, the Director of the SCA Team will build and lead a team of approximately 14 audit /compliance professionals to ensure compliance with ... audit 's independent function/requirement) to become a trusted advisor and strategic leader for the related business segment. Audit Team Support & Compliance… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within ... navigate the evolving IT landscape. + Demonstrated ability to lead and develop a diverse team of audit...audit across the organization. + As a Senior Director , Global IT Audit you are responsible… more
- Mathematica (Boston, MA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... requests, and any CASB Disclosure Statement revisions. Support the audit of these submissions * Lead preparation...performance of operating departments. Present initial conclusions to Senior Director . * Lead and conduct internal audits… more
- Wolters Kluwer (Boston, MA)
- …critical gaps identified from audits/assessment to management. Leadership Responsibilities: + Lead the in developing audit /assessment plan for different ... peers across GBS teams to align compliance strategies with project goals. + Prioritize projects based on risk and...Lead the teams in identifying technical solutions for audit gaps and bring the tracking and managing to… more
- Manulife (Boston, MA)
- …with respect to audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory Services ... Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department… 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 the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new...make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. ** Project… more
- Bank of America (Boston, MA)
- …the effectiveness of risk management, control, and governance processes. This role will lead audit teams in performing independent testing of high profile, ... work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and... Review * Issue Management * Risk Management * Audit Planning * Analytical Thinking * Project … more
- Pfizer (Cambridge, MA)
- …within the Pfizer Oncology clinical portfolio. + With this focus, the Asset Quality Lead (AQL) role brings deep knowledge of Level One quality issues and risk areas ... portfolio quality and recognize potential risks and issues. Ensure project teams are aware of risks, issues and general...area and drive learnings across their tumor type(s). + Lead Level 1 quality review/assessment during Due Diligence and/or… more
- Santander US (Boston, MA)
- …function, operates within the first line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director ... Director of IT Risk and Control Self Assessment...risks throughout Technology following established program methodologies. S/He will lead governance routines to report and escalate as necessary… more
- CBRE (Boston, MA)
- Technical Director of Energy and Decarbonization Audits Job ID 162155 Posted 22-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project ... The CBRE Design Collective (DC) is responsible for performing audit services related to Energy and Sustainability needs of...execute a variety of energy audits but will also lead / manage other members of the DC in their… more
- Harvard University (Cambridge, MA)
- …response to internal audit , statistical programming representative for external audit / inspection + Lead Programming Core priorities and commitments, ... and maintenance of statistical programming infrastructure and deliverables. The Associate Director will lead the effort to continuously improve programming… more
- CBRE (Boston, MA)
- …Audits Leader , is responsible for the management of sustainability-related audit services. This position will be required to partner closely with our ... Director of Sustainability, Decarbonization Audits Job ID 165176...proposal for submission to the client. The field of audit types range from Facilities Conditions Assessments, ASHRAE Audits,… more
- State of Massachusetts (Boston, MA)
- …recommendations, and overseeing the implementation of necessary changes. Additionally, the Director will lead various performance improvement projects assigned ... applying per the application instructions below./* *//**GENERAL STATEMENT OF DUTIES:* The Director of Performance Management will play a pivotal role in enhancing… more
- KPMG (Boston, MA)
- …services companies. + Lead a great team of top editors and project managers closely to ensure consistent quality, focus, and on-time performance. + Work directly ... **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Boston, MA)
- …Oracle Cloud project opportunities with existing KPMG Advisory, Tax, and Audit clients + Support new business opportunities and prepare proposals and client ... **Business Title:** Director , Oracle Cloud Financials **Requisition Number:** 112092 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** Boston… more
- Brockton Hospital (Brockton, MA)
- …in the lives and health of our patients. Position Summary: The Assistant Director , Corporate Compliance (Assistant Director ) is a member of the Compliance ... organizational skills. Proactively identifies problems or concerns and takes the lead to reach resolution . Works collaboratively with SHC clinicians, management… more
- Harvard University (Cambridge, MA)
- …Department Office Location:USA - MA - Cambridge Business Title:Senior Director of Compliance for Strategic Research InitiativesSub-Unit:Office of the President ... + Exemplary communication and organizational skills. + Thorough knowledge of project management, operations analysis, and legislative work procedures. + Ability to… more
- Beth Israel Lahey Health (Charlestown, MA)
- …correct accounting. (3) Manage and coordinate the annual financial statement audit , working collaboratively with the facilities, legal department, external auditors, ... preparation of footnote disclosures, legal updates, third-party valuations, etc. Prepare audit schedules, organize and review supporting documentation for audit .… more
- Marriott (Boston, MA)
- …N **Position Type** Management **JOB SUMMARY** **ABOUT THE ROLE:** The ** Director of HR Technology (UX/Platform Experience)** role is responsible for driving ... appropriately prioritize work and manage expectations cross-functionally. + Develop and lead the UX/Platform Experience technology roadmap and backlog to implement… more
