• Audit Senior Manager

    CBRE (Boston, MA)
    Audit Senior Manager ( Remote ) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Location(s) Remote - US - Remote - US -...education, training, and experience. The minimum salary for the Audit Senior Manager position is $170,000… more
    CBRE (04/26/24)
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  • Senior UX Designer - Remote

    Wolters Kluwer (Boston, MA)
    ** Senior UX Designer - Remote R0040441** TeamMate(R) is the leading audit management software system used by audit professionals all over the world. ... increases the efficiency and productivity of the entire internal audit process. As a Senior User Experience...this is the position for you. **This is a Remote role** and will report to the Lead CX/UX… more
    Wolters Kluwer (03/08/24)
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  • Senior Technical Compliance Analyst…

    Navient (Boston, MA)
    …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
    Navient (02/06/24)
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  • Senior IT Compliance Analyst…

    Bright Horizons (Newton, MA)
    …and executes internal IT compliance testing program, with oversight from manager . This includes: application assessments, internal IT controls and compliance ... the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective action plans. + Assists… more
    Bright Horizons (04/11/24)
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  • Senior Tax Manager - Global Tax…

    GE Vernova (Cambridge, MA)
    …Summary** **Job Description** Job Description Summary: We are seeking an experienced and dynamic Senior Tax Manager - Global Tax Audits to join GE Vernova. In ... well as assisting in tax planning initiatives with an audit lens. You will work closely with the finance...of a drug screen (as applicable). **Relocation Assistance Provided:** No \#LI- Remote - This is a remote more
    GE Vernova (03/26/24)
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  • Senior Records Manager and Archivist

    Harvard University (Cambridge, MA)
    … Department Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade ... schedules in a timely manner. + Collaborates with the Senior Digital Records and Information Manager to...with the Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA policies… more
    Harvard University (04/26/24)
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  • Senior Manager Internal Controls

    Philips (Cambridge, MA)
    ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting ... annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk Committees. + Participate in system and project implementations… more
    Philips (04/21/24)
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  • Microsoft 365 Security Architect Senior

    Robert Half (Boston, MA)
    JOB REQUISITION Microsoft 365 Security Architect Senior Manager LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY, SEATTLE JOB DESCRIPTION You Belong Here The ... consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft Security team. What You Can… more
    Robert Half (03/09/24)
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  • Technical Account Manager | Remote

    Optiv (Boston, MA)
    _This position will be fully remote and can be hired anywhere in the continental US_ The Technical Manager (AFC Engineering) works as a member of the Cyber ... provide oversight on all engagement, act as a go-to senior most technical expert who leads and troubleshoots teams...lead time for operational adjustments. + Develop regulations for audit needs, compliance, and engineering measures (such as watch… more
    Optiv (04/19/24)
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  • Senior Auditor

    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 ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager ** **Review the suitability of internal… more
    CIBC (04/02/24)
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  • Manager , Privacy ( Remote )

    Commonwealth Care Alliance (Boston, MA)
    …to Us:** Reporting to the Director, Privacy & Security Compliance, the Manager , Privacy & Security Compliance, oversees all ongoing activities related to the ... interested company and outside parties + Works closely with the privacy manager and/or official, members of the electronic medical record implementation team, and… more
    Commonwealth Care Alliance (04/04/24)
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  • Senior Manager Business Operations

    J&J Family of Companies (Boston, MA)
    Senior Manager Business Operations - 2406164957W...a hybrid role; 3 days in office, 2 days remote . At Johnson & Johnson, we believe good health ... **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be...activities for carrier services, improving providers, as needed. + Audit the adherence to the invoice validation and verification… more
    J&J Family of Companies (04/25/24)
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  • Microsoft Security (Entra ID) Senior

    Robert Half (Boston, MA)
    JOB REQUISITION Microsoft Security (Entra ID) Senior Manager LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY, SEATTLE JOB DESCRIPTION You Belong Here The ... Need You Protiviti is looking for a Technology Consulting Senior Manager to join our growing Microsoft...clients while offering a flexible environment. The ratio of remote to in-person requirements vary by client, project, team,… more
    Robert Half (03/09/24)
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  • Senior Manager - Network Compliance

    Marriott (Boston, MA)
    …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a ... standards. To be successful in this role, the Sr Manager Network Compliance should have significant experience in a...experience + experience working with both internal and external audit stakeholders + Hardware EOL/EOS Management and Prepare the… more
    Marriott (04/14/24)
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  • Senior Auditing & Compliance Analyst

    Wolters Kluwer (Boston, MA)
    …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... unit level to ensure new recommendations are implemented on a timely basis. \#LI- Remote **DUTIES & RESPONSIBILITIES** **Internal Control & Audit ** + Assist in… more
    Wolters Kluwer (04/10/24)
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  • Senior Manager -LSP Financial…

    Philips (Cambridge, MA)
    …opportunities are presented. + Ensure the agreements are properly executed from an external Audit perspective. **You're the right fit if** + 10+ years of proven and ... Philips. Learn more about our commitment to diversity and inclusion here. **\#LI-PH1** **\#LI- Remote ** It is the policy of Philips to provide equal employment and… more
    Philips (02/03/24)
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  • Senior Director of Compliance for Strategic…

    Harvard University (Cambridge, MA)
    64885BRAuto req ID:64885BRJob Code:361062 Administrative Manager Department Office Location:USA - MA - Cambridge Business Title: Senior Director of Compliance for ... a hybrid workplace model which will actively support some remote work. Specific days and schedules for on campus...Administration, the Office of Technology Development, Risk Management & Audit Services (RMAS), the Office of the General Counsel… more
    Harvard University (04/27/24)
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  • Associate Director, Clinical Quality Operations,…

    Merck (Boston, MA)
    …and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager (CQOM)} is responsible for the execution of operational quality activities ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
    Merck (04/24/24)
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  • Sr. Engineer, Technology Engineering…

    KPMG (Boston, MA)
    **Business Title:** Sr. Engineer, Technology Engineering - Remote **Requisition Number:** 111199 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Engineer, Technology Engineering to join our Digital Nexus… more
    KPMG (03/06/24)
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  • Senior Analyst, Internal Controls

    Charles River Laboratories (Boston, MA)
    …risk mitigation strategies, present recommendations to senior manager and senior director, and perform pre- audit testing and remediation on behalf of ... Senior Analyst, Internal Controls Req ID #: 222563...and regulations. **ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping,… more
    Charles River Laboratories (04/17/24)
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