- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Government Compliance and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… 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 ... Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in...be hybrid - 3 days in office, 2 days remote , or 100% remote for a candidate… more
- Fresenius Medical Center (Waltham, MA)
- …for SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... ** Remote or Hybride** PURPOSE AND SCOPE: Support management...issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface… more
- 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
- 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
- Commonwealth Care Alliance (Boston, MA)
- …metrics) for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, ... **Why This Role is Important to Us:** The Manager , Privacy will play a key role in...external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee,… more
- 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
- 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
- RTX Corporation (Tewksbury, MA)
- …Role Type: Onsite Digital Technology Eastern Regional Site Services Leader Senior Manager , Information Workplace Services (M5) Raytheon Digital Technology ... Raytheon Digital Technologies (Digital) is seeking an experienced leader ( Senior Manager , M5 level) to drive the...accountability and cooperation from service owners as related to audit and compliance activities across the East region. +… more
- TD Bank (Braintree, MA)
- **Work Location:** Remote Braintree (MA) **Hours:** 40 **Pay Details:** 110,760. - 166,400. USD TD is committed to providing fair and equitable compensation ... Accelerate your career and apply today! The Credit Portfolio Manager II (CPM) performs the financial analysis needed to...as a resource for business lines and works with senior management on various issues; managing expectations and negotiating… more
- 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
- 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
- Cherry Bekaert (Boston, MA)
- …practice, we are currently seeking a ** Senior Manager ** to drive growth ... with a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for...public accounting firm and / or industry environment performing audit , accounting or consulting services; ability to develop and… more
- Takeda Pharmaceuticals (Lexington, MA)
- …my knowledge. **Job Description** Takeda Development Center Americas, Inc. is seeking a Senior Manager , Clinical Data Management in Lexington, MA with the ... File (eTMF) QC review eg: Veeva Vault; Lead the Audit and Inspection/Submission Readiness activities like documentation of QC...may reside anywhere in the US Up to 100% remote work allowed from any location in the US… more
- 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
- Wolters Kluwer (Boston, MA)
- …Strategic Account Executive (MAR)** to join our **Research & Learning** team in a remote home office in the US! **Research and Learning, US (CCHGroup.com)** is part ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Charles River Laboratories (Billerica, 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
- Wabtec Corporation (Boston, MA)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- WuXi AppTec (Boston, MA)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... and WuXi Clinical Standard Operating Procedures (SOPs). This is an office or remote based position and requires approximately 50-75% travel. **You are applying to be… more
- Wolters Kluwer (Waltham, MA)
- …is a global leader in professional information services is looking for a ** Senior Cloud Infrastructure Engineer** reporting into a Manager Product Software ... Engineering. Professionals in legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading… more