- 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
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple, ... concurrent audit assignments to assess the existence and effectiveness of...business. **Location and Schedule** This position has been designated fully- remote . **The Main Responsibilities** + Demonstrates and applies strong… more
- 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
- Commonwealth Care Alliance (Boston, MA)
- …feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute ... documents and responses to regulators and (2) coordinate attestations from Senior Leadership for submission **Corrective Action Plan (CAP) Management** + Assign… 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 ... and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study,...inputs on site selection and validation activities. + Performs remote and on-site monitoring & oversight activities using various… 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
- 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
- Bristol Myers Squibb (Devens, MA)
- …personal lives. Read more: careers.bms.com/working-with-us . Reporting to the Associate Director, Senior Manager of the Single Use Facility is responsible for ... based in a state-of-the-art facility utilizing single-use technology. The Senior Manager leads and drives the execution...IEF meetings as a standing member. + Provides direct audit support. + Leads CAPA and eCC child actions… 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
- 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
- Olympus Corporation of the Americas (Westborough, MA)
- …review of consolidations and statutory reporting packages) internal and external audit preparation including compliance with JSOX control requirements management of ... with internal and external auditors during their review and audit of internal controls and Quarterly and Annual financial...classes + Work-life balance supportive culture with hybrid and remote roles + 12 Paid Holidays + Educational Assistance… more
- Merck (Boston, MA)
- …Clinical Research Associate - Northeast Region ( Remote )** With support of Senior Clinical Research Associate (SrCRA/CRA) and/or CRA Manager , acts as primary ... inputs on site selection and validation activities. + Performs remote and on-site monitoring & oversight activities using various...CRA Escalation Pathway as appropriate in collaboration with CRA Manager , CRM, TA Head and CRD as needed. +… more