- Sevita (Boston, MA)
- …serve and each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... auditing/monitoring compliance requirements across all Company business units and service...Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project… more
- Sevita (Boston, MA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, ... and collaborating with Operations and Revenue Cycle in auditing/monitoring compliance requirements across all Company business units and service lines. Ensures that… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Catalent Pharma Solutions (Chelsea, MA)
- ** Senior Quality Auditor ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in the ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...safety of every patient, consumer and Catalent employee. The ** Senior Quality Auditor ** will be responsible for… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... improvement initiatives. **Job Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for… more
- IGT (MA)
- Senior Internal Auditor Location: CO Statewide, CO, USND Statewide, ND, USVA Statewide, VA, USStatewide, SC, USNE Statewide, NE, USNV Statewide, NV, USMD ... in meeting their objectives by providing value-add internal audit services around IGT's compliance programs. The Internal Auditor is responsible for working with… more
- Philips (Cambridge, MA)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with ... Planning, coordinating, and executing clinical audits to assess clinical study compliance with Good Clinical Practice (GCP), regulatory standards, and study… more
- Bank of America (Boston, MA)
- Senior Auditor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... independent and objective assurance to improve the organization's operations and compliance with key regulations by evaluating the effectiveness of risk management,… more
- Bank of America (Boston, MA)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of executing multiple… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and/or implement audit procedures to test the effectiveness of controls, including compliance with relevant regulations and internal policies + Identify control gaps… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...3-5 years of experience with an internal audit function, compliance , or relevant experience and knowledge in areas related… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... The Office of the State Auditor is committed to providing equal employment opportunities. Employment actions such as recruiting, hiring, training, and promoting… 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 ... regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls Manager… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Robert Half Accountemps (Boston, MA)
- Description Our growing financial institution is looking to recruit a Senior Internal Audit Specialist with extensive experience in risk-based audit methodology. The ... operational processes within the organization. + Implement audit tests to monitor compliance with financial and operational controls. + Conduct follow-up audits to… more
- Robert Half Accountemps (Boston, MA)
- Description We are seeking a dedicated and meticulous Compliance Analyst for our growing financial services company. The successful candidate will have a focus on ... AML (Anti-Money Laundering) operations development and AML oversight. The Compliance Analyst will play a vital role in ensuring our company operations comply with… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... the global SOX Compliance program. In this role, you will be responsible...communicate SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations,… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... is organized into three bureaus: Specialty & General Government, Legal & Compliance , and Operations, Training & Publications. Each bureau contains divisions that… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... is organized into three bureaus: Specialty & General Government, Legal & Compliance , and Operations, Training & Publications. Each bureau contains divisions that… 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 (ICoFR). ... finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material… more