- Fidelity TalentSource LLC (Boston, MA)
- …in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit ... of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to… more
- CIBC (Boston, MA)
- …control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US ... contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury… more
- CVS Health (Cumberland, RI)
- …AZ or Irving, TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal ... provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the...the efficiency and effectiveness of the controls structure to Internal Audit leadership and business partners. +… more
- Bank of America (Boston, MA)
- Audit Director - Financial Crimes (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...alignment with our global strategy. + Conduct comprehensive IT audit risk assessments, developing an annual IT… more
- Commonwealth Care Alliance (Boston, MA)
- …towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance ... Role is Important to Us:** Under direction of the Director of Internal Audit , the...execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk Assessment Programs. Support… more
- Santander US (Boston, MA)
- Director of IT Risk and Control...peers including other first line of defense teams, corporate risk functions and internal audit . ... Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk … more
- Bank of America (Boston, MA)
- …to effectively challenge management to improve the control environment Skills: * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Bank of America (Boston, MA)
- …to complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management * Audit Planning * ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts...and senior management as needed. * Assists in MSRB's risk assessment and development of its Internal … more
- CBRE (Boston, MA)
- Audit Senior Manager (Remote) Job ID 152590 Posted 23-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... development services; investment management; and research and consulting. CBRE's Financial Risk Management (FRM) function is responsible for monitoring financial … more
- Lumen (Boston, MA)
- …which includes gathering information from other groups within the Company. + Assess audit risk when dealing with the auditors and develop negotiation strategies ... tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters....is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Wolters Kluwer (Boston, MA)
- …+ 8+ years of hands-on combined experience with financial and information technology internal controls design, test, audit , risk assessments, investigations, ... strategies with project goals. + Prioritize projects based on risk and effect to the business. + Ensure the...+ 10+ years of combined experience with consulting, external audit , company in house and outsourced internal … more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...the delivery of financial resources to sub-grantees and their audit firms in the preparation of their OMB A-133… more
- Brockton Hospital (Brockton, MA)
- …degree preferred. + Experience (Type & Length) : 5 plus years of compliance/ internal audit and privacy experience in health care; Healthcare compliance/ethics ... in the lives and health of our patients. Position Summary: The Assistant Director , Corporate Compliance (Assistant Director ) is a member of the Compliance… more
- Harvard University (Cambridge, MA)
- …to compliance, including designing, and coordinating internal investigations (eg, with Risk Management and Audit Services, School units, or OGC) and ... Programs, School level Offices of Research Administration, the Office of Technology Development, Risk Management & Audit Services (RMAS), the Office of the… more
- Rocket Software (Boston, MA)
- …implement short, intermediate, and long-term goals to promote financial best practices with internal business partners, while reducing cost and risk to the ... procurement policies, procedures, and programs in collaboration with Legal/IT/Security to ensure audit and regulatory compliance, while also limiting risk . *… more
- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Director , Enrollment & Payment-Senior Products is a shared services role that ... key resource for corporate level strategic initiatives, including options analysis, risk identification, and resource and cost planning that will minimize… more
