- 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
- Ankura (MA)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your… 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
- 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
- Athena Health Care Systems (Lowell, MA)
- …and monitors these through employee incidents and develops a plan of correction and audit tool for prevention. The Director of Nurses is an active member ... Director of Nursing Services Full-Time Northwood Rehabilitation &...MA Posted 4 weeks ago We are hiring a Director of Nursing Services to join our dynamic care… more
- Universal Health Services (Lowell, 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 Health...Program (PHP) in Lowell is looking for an Assistant Director to join our team! Our Partial Hospitalization Programs… more
- Cartamundi (East Longmeadow, MA)
- …efficient processing of all financial activities. What you'll do as a Finance Director : Accounting, Reporting and Audit : + Monitor, analyze and understand actual ... both online and in the physical world. The Finance Director will be responsible for the management of the...and strategic organizational goals We're looking for a Finance Director with: + BS degree in Accounting or Finance,… 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
- Merck (Boston, MA)
- …every time, across the globe. **Position Responsibilities:** + The Associate Director is responsible for performing comprehensive and detailed GMP compliance audits ... of due diligence, pre-contract, and Pre-PAI audits. + Responsible for accepting audit assignments, performing audit pre-work, conducting audits, and write-up of… 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 ... **About the role** The CBRE Design Collective (DC) is responsible for performing audit services related to Energy and Sustainability needs of CBRE clients. This… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...the delivery of financial resources to sub-grantees and their audit firms in the preparation of their OMB A-133… more