- 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 ... Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong project… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... initiatives, and coaching team members.\u00A0 The Expertise and Skills You BringBachelor's degree in accounting or related field, CPA is a plus.Prior experience in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control… more
- Creative Financial Staffing (Boston, MA)
- …firms in North America in their search for a Tax Manager. The Tax Director is actively seeking a promising successor to groom and mentor for future leadership. ... vision to cultivate talent within the team, the Tax Director aims to nurture the Tax Manager into a...experience. Part+ years relevant general accounting or public accounting ( audit or tax) experience Exposure to private equity is… more
- Fidelity TalentSource LLC (Boston, MA)
- …processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You BringBachelor's Degree or above ... and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts including financial… more
- Creative Financial Staffing (Newton, MA)
- Job Title: Director of Finance Location: Newton, MA Organization: Seeking a seasoned Director of Finance to lead financial operations for their impactful ... enforce financial policies for regulatory adherence. Lead annual budgeting and audit processes. Provide strategic financial guidance to leadership. Supervise finance… more
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal Audit… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … 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 ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the… more
- The Park School (Brookline, MA)
- …assistant division head, counselors, nurse, director of academic support, and DEI director + Audit our current structure and systems: align preK-8 student ... become contributing members of the community. The role of Director of Student Support is to provide full-time oversight...of all the school's elements of student well-being. The Director of Student Support will align both divisions' approaches… more
- Teledyne (Billerica, MA)
- …departmental projects and related decisions. This position will report to the Internal Audit Director . **Job Duties & Responsibilities:** + Conduct assigned ... effectiveness of the department + Perform other tasks assigned by the Chief Audit Executive or Audit Director + Ensure adherence at all times to all… 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 or emerging compliance risks throughout the… more
- State of Massachusetts (Boston, MA)
- …completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting ... THE POSITION* Works as a member of the internal audit team to review the Massachusetts State Board of...*ESSENTIAL FUNCTIONS AND RESPONSIBILITIES* * Responsible for the complete audit life cycle from research, planning and performing the… more
- MKS Instruments Inc (Andover, MA)
- … Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT audit ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit … more
- Universal Health Services (Franklin, MA)
- …Level Interns - if able to based on qualification and as determined by Director . + Participate in chart audit process + Required minimal supervision regarding ... Responsibilities PARTIAL HOSPITALIZATION ASSISTANT DIRECTOR Arbour Counseling Services, a subsidiary of Universal...Program (PHP) in Franklin is looking for an Assistant Director to join our team! Our Partial Hospitalization Programs… more
- Bank of America (Boston, MA)
- Audit Manager- Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and… more
- Bank of America (Boston, MA)
- Audit Supervisor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Wolters Kluwer (Boston, MA)
- …that controls are defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and engineering teams to ensure ... for potential audits and legal or regulatory requirements related to compliance. Audit and Third-Party Assurance Management Responsibilities: + Support the team in… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and… more
- Northeast Family Services (Dorchester, MA)
- …reaccreditations. They will also provide feedback to staff and the respective Program Director on audit findings and recommendations. The QA Coordinator will ... implementation of a continuous quality improvement process and maintaining the agency's audit readiness status at all times. They will conduct record reviews/audits,… more
