- 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
- SitusAMC (Providence, RI)
- …controls issues + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Associate degree in related field or equivalent combination ... a risk management or compliance role, preferably within an audit or professional services firm + Entry level learning...standing as needed + Hearing, talking, reaching, grasping \#LI-AS1 #LI- REMOTE Note: This job description is not intended to… 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
- 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
- SitusAMC (Providence, RI)
- …unit test plans + Produce data-based reports on technology risk for senior management + Develop infrastructure documentation and technology mappings in compliance ... closely with Cloud Engineers to execute automated CI/CD pipelines + Perform audit checks for security, process, and resource compliance + Continuously improve… 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
- SitusAMC (Providence, RI)
- …endpoint operating systems + Maintain familiarity with all Microsoft security/ audit requirements and controls + Develop/maintain documentation to meet security/ ... audit requirements + Experience in Review/Monitor Vendor Service Portal...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + High School diploma or equivalent… more
- 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
- SitusAMC (Providence, RI)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... standup meetings + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree from accredited college or equivalent… 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
- State of Massachusetts (Boston, MA)
- *Finance Manager * DFML's mission is to ensure that the workforce of Massachusetts is healthier, more productive, and enjoys a better quality of life. Our program, ... the right payment to the right claimant, on time. The Department Finance Manager position is a collaborative leadership role which works with DFML's Director, Deputy… more
- Ford Motor Company (Boston, MA)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... an eCommerce Operations team to execute strategies and tactics that improve customer experience. REMOTE : We're looking for the best talent no matter where you are in… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager , you will represent the First Line of Defense and identify and mitigate potential risks through the ... for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Risk Director of First Line Risk where appropriate. You will work… more
- Marriott (Boston, MA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... workplace leveraging Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform o 3+ years… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** We are looking for an experienced Team Manager to join the Confluent People Team! This role will report to the ... Senior Director, Global People Operations & HRIS. The ideal...of People programs, employee handbook, policies & procedures, and audit readiness across the US and Canada. (With potential… more
- Takeda Pharmaceuticals (Boston, MA)
- …of my knowledge. **Job Description** Job Title: Microbiological/Environmental Monitoring Manager and Investigator Location: Lexington, MA **About the role:** Primary ... control program and community of practice. + Regulatory inspection preparation, audit support, and remediation across MBO network. + Support enhancement of… more