- 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 ... an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to senior… 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
- 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
- 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) ... Financial Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that impact financial reporting. As… 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
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... Director of IT Risk and Control Self Assessment...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… 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
- CBRE (Boston, MA)
- Technical Director of Energy and Decarbonization Audits Job ID 162155 Posted 22-Apr-2024 Service line GWS Segment Role type Full-time Areas of Interest Project ... The CBRE Design Collective (DC) is responsible for performing audit services related to Energy and Sustainability needs of...ensure cradle to grave success. + Train and manage internal CBRE staff, coordinate deliverables with account teams and… more
- Boston Planning and Development Agency (Boston, MA)
- …Agency** BOSTON RESIDENCY IS A CONDITION OF EMPLOYMENT **TITLE: DIRECTOR OF FINANCE** **GRADE: 14 STATUS: EXEMPT** **DIVISION/DEPARTMENT: DIRECTORS OFFICE/FINANCE** ... (BPDA) is seeking an experienced finance leader to serve as its next Director of Finance. Candidates should have significant financial and budgeting knowledge and… 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
- CBRE (Boston, MA)
- Director of Sustainability, Decarbonization Audits Job ID 165176 Posted 26-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... Decarbonization Audits Leader, is responsible for the management of sustainability-related audit services. This position will be required to partner closely with… 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
- Universal Health Services (Franklin, MA)
- …Level Interns - if able to based on qualification and as determined by Director . + Participate in chart audit process + Required minimal supervision regarding ... Responsibilities PARTIAL HOSPITALIZATION ASSISTANT DIRECTOR Arbour Counseling Services, a subsidiary of Universal Health Services, provides trusted quality and… more