- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... and oversight of operations related audits. Through such support the Audit Manager is responsible for timely and efficient planning, fieldwork and reporting… more
- Bank of America (Boston, MA)
- Audit Supervisor or Audit Manager New York, New York;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; Providence, Rhode ... degree + CPA preferred This role can be filled as an Audit Supervisor or Audit Manager based on skills and experience. **Minimum Education Requirement:**… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Boston, MA)
- Audit Manager - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; Dallas, ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- KPMG (Boston, MA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Audit Industry Marketing **Requisition Number:** 111547 - 40 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking a Manager , Audit Industry Marketing to join our Marketing organization. Responsibilities: + Work closely… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the...and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to … more
- Santander US (Boston, MA)
- …issues and assessing risk as well as formulates findings and presents the results to the Audit Manager . + Participates with the Audit Manager in the ... + Prepares a draft of the recommendations to be presented to the Audit Manager . Communicates findings to business management and assists the Audit … more
- American Tower (Boston, MA)
- …you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be expected to ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading...wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our… more
- Santander US (Boston, MA)
- …as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and operating effectiveness testing over ... Internal Audit Associate, Treasury and Capital Markets Boston, United...United States of America The primary function of the Audit Associate, Treasury and Capital Markets is to execute… more
- Meta (Boston, MA)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...an individual with proven experience in privacy, compliance and/or audit functions and a product / data-driven mindset to… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal... is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit … more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead fraud… more
- Amazon (Boston, MA)
- …Analytics, and Report (BRIAR) team is looking for an experienced Software Development Manager to help us build a suite of high-value internal services and ... applications for the Internal Audit organization. You will tackle problems with a high...that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible for creating and… more
- CIBC (Boston, MA)
- …adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... audit programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit … more
- State of Massachusetts (Boston, MA)
- …programs and policies. *SUPERVISION RECEIVED:* Work under the direct supervision of either an Audit Supervisor or an Audit Manager . *SUPERVISION EXERCISED: * ... the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit ...quality audit work and the preparation of audit reports in accordance with generally accepted government auditing… more
- LogixHealth (Bedford, MA)
- …issues and appeal if necessary, using software or other resource tools + Prepare audit results and keep department manager current of all findings and audits ... and advise as necessary + Train all follow-up new hires and assist in auditing of their work after release from training Qualifications: To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The… more