- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Bright Horizons (Newton, MA)
- …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 ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
- CIBC (Boston, MA)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... assistance to audit staff as part of internal audit reviews and activities. The Senior...as formulates findings and presents the results to the Audit Manager . + Participates with the … 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 the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- MassMutual (Boston, MA)
- **Actuary, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As an Actuary, ... Internal Audit , you will provide crucial assistance...Audit Team + Focused one-on.-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… more
- Santander US (Boston, MA)
- Internal Audit Associate, Treasury and Capital...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and ... coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ensuring… more
- KPMG (Boston, MA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Boston, MA)
- Audit Manager - CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; ... expertise to effectively challenge management to improve the control environment Skills: * Internal Audit Review * Issue Management * Risk Management * Audit … more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (Boston, MA)
- Audit Supervisor or Audit Manager ...and value diverse perspectives. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... degree + CPA preferred This role can be filled as an Audit Supervisor or Audit Manager based on skills and experience. **Minimum Education Requirement:**… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Meta (Boston, MA)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… more
- MassMutual (Boston, MA)
- …and reports on enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. **The Impact** + ... met consistently. + Serve as the liaison between external audit and internal coordinators. + Create status...and the Team** + Focused one-on-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… 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 ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Citizens (Westwood, MA)
- …Professional certification or license in regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal ... regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist in the planning and delivery… more