- Ankura (MA)
- …of progressively responsible experience having attained the Senior Manager or Manager level in an audit firm; . PCOAB or SEC regulatory experience is ... Audit Advisory Team of professionals includes several former senior officials from the PCAOB, including the Divisions of...is not a promise of a particular wage. #LI-DR1 #LI- Remote * Ankura is an Affirmative Action and Equal… more
- GE Aerospace (MA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing the Forward Pricing Rate Proposal (FPRP) for the ... regulators and customers, including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). This is a remote position that can be… 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
- Merck (Boston, MA)
- …for assigned protocols and sites in a country. Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- Olympus Corporation of the Americas (Westborough, MA)
- …The Sr. L&D Specialist, Global QMS Training will serve as a senior individual contributor within Quality. This individual will support the management of ... process, including global documentation, strategy, compliance, administration on the LMS, and audit needs. + Consult with process owners on the end-to-end strategy… 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
- 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
- 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
- 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
- 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