- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... to alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk , and… more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk \u00A0 and… 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 ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Risk Management (ERM) Program and activities. The Internal Audit Program will employ a ...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… 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 staff as part of internal audit reviews and activities. The Senior ...+ Provide assurance on the quality and effectiveness of internal control, risk management (current or emerging)… 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 ... our SOX program methodology. The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication… more
- Dynatrace (Waltham, MA)
- …Help plan and conduct the company's IT SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational ... + Coordinate SOX program testing of IT controls with co-sourced partner, external audit , control owners, managers and executive management. + Advise in the design of… more
- Bank of America (Boston, MA)
- Senior Auditor Audit Supervisor_Treasury Liquidity and...more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk ... in high demand. Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… 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...alignment with our global strategy. + Conduct comprehensive IT audit risk assessments, developing an annual IT… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes... Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + ... risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness while demonstrating… more
- Commonwealth Care Alliance (Boston, MA)
- …management of an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant ... the highest ethical standards. + Develop and implement comprehensive internal audit policies, procedures, and risk...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Point32Health (Canton, MA)
- …in support of the annual risk assessment in the development of the annual internal audit plan. + Perform other duties and special projects as assigned or ... Summary** The Audit Manager reports to the Audit Senior Manager and supports the ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Commonwealth Care Alliance (Boston, MA)
- …department strategy. The position reports to the Vice President of Internal Audit . There will be significant exposure to senior management throughout the ... This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of...**What You'll Be Doing:** + Participate in the annual audit and ICFR risk assessments and identify… more
- CIBC (Boston, MA)
- …regulatory reporting, product control, liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a ... expanding professional network + Represent the Audit Senior Director or Head of Internal ...Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk … 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 ... ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible...for creating and maintaining custom software that serves Amazon's internal auditors and risk assessment experts. Our… more
- Sanofi Group (Cambridge, MA)
- …and aligned with applicable regulations, policies, and SOPs in close partnership with quality audit , internal audit , internal control, Data Privacy, CMO ... with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management**...partners, CMO, Medical, Market Access, E&BI, Legal, Data privacy, Internal Control & Process, Internal Audit… more
- Bank of America (Boston, MA)
- …with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Job Description:** +… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …protection risk management and its role in the company's continued success. The Senior Risk Analyst position is a highly visible role that interfaces with ... Senior Cyber Risk Analyst, Compliance **General...and enhancement of GRC tool for compliance, monitoring, and risk management activities * Stay abreast of audit… more
- State of Massachusetts (Boston, MA)
- …State Retirement Board and senior management as needed. * Assists in MSRB's risk assessment and development of its Internal Control Plan * Ensure that all ... reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting in the maintenance of the… more
