- Fidelity TalentSource LLC (Boston, MA)
- …controls than to operate at the nexus of technology and business with Fidelity Corporate Audit ! As an Audit Director , Project Leader you will provide ... CPA, CIA, CISA) and/or registration/licensing preferred.7+ years of external and internal audit or related experience, preferably in financial services.In-depth… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… 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 ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Integrated Resources, Inc (Cambridge, MA)
- …MA Duration: 8+ Months Job Description: Duties: . Reporting to the Associate Director , Drug Safety and Pharmacovigilance Compliance and Operations, you will play a ... objects. . Assists with monitoring DSPV compliance with regulations, PV agreements and internal SOPs. . Function on supporting teams for projects in support of DSPV… more
- State of Massachusetts (Chelsea, MA)
- …and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (OIA) is responsible for the development and ... and user access and email monitoring. * In collaboration with the Deputy Director of Internal Audit , develop a comprehensive plan to assess controls for… more
- CIBC (Boston, MA)
- …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 ... control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US … more
- GAF (Walpole, MA)
- …strategy and departmental infrastructure. Proactively engage with and assist the Manager & Director , Internal Audit in development, design, documentation of ... or Business Administration + 3+ years' experience in an internal audit or public accounting environment, and/or experience within manufacturing environments… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… 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 ... controls. *PURPOSE OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts State Board of Retirement's ("MSRB") processes for… 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
- 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. ... Director of Global IT Audit , you will play...our organization, reporting directly to the Vice President of Internal Audit . This position is not just about… 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 ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Job Description:** +… more
- Bank of America (Boston, MA)
- …expertise to effectively challenge management to improve the control environment Skills: * Internal Audit Review * Issue Management * Risk Management * ... work environment, and mentoring team members. Reporting to a Director , this role is responsible for providing independent and...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Bank of America (Boston, MA)
- …innovative tools to complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management * Audit ... Senior Auditor/ Audit Supervisor - CFO: Capital Management and Enterprise...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Lumen (Boston, MA)
- …point of contact to income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, ... **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main Responsibilities** + Manage...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)
- …experience with consulting, external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+ years of hands-on combined ... to address identified gaps and vulnerabilities. + Provide the Director of compliance with insights into technical gaps from...experience with financial and information technology internal controls design, test, audit , risk assessments,… 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
- Huntington National Bank (Westwood, MA)
- …+ 12+ years of experience within Financial Services (>7 YRS in MRM related role, Internal Audit , or Regulatory Compliance) + Minimum of 5-7 YRS of people ... various persons across the three lines of defense. The Model Risk Governance Director will oversee the design, implementation, execution, and enforcement of the MRM… more
- Humana (Boston, MA)
- … audit activities across all platforms, ensuring adherence to internal controls, regulatory requirements, and industry best practices. + Work closely ... us put health first** We are seeking a seasoned and strategic Operations Director to oversee our critical mainframe, batch, and additional platform operations. This… more
- Harvard University (Cambridge, MA)
- …the investigation of matters related to compliance, including designing, and coordinating internal investigations (eg, with Risk Management and Audit Services, ... Department Office Location:USA - MA - Cambridge Business Title:Senior Director of Compliance for Strategic Research InitiativesSub-Unit:Office of the President… more
