- Fidelity TalentSource LLC (Boston, MA)
- …and senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment by documenting controls, ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... 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
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... and identify improvements. Monitor remediation efforts. + Execute Training Programs: Deliver SOX , internal control, and fraud risk training programs for internal… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve...SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other… more
- TD Bank (Boston, MA)
- …framework, reporting, notification and escalation of material and significant events The Senior Group Risk Specialist provides a comprehensive and diverse range ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting ... (ICoFR). Key activities include performing ICoFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework,… more
- Charles River Laboratories (Watertown, MA)
- …top SOX risks, establish risk mitigation strategies, present recommendations to senior manager and senior director, and perform pre-audit testing and ... Senior Analyst, Internal Controls Req ID #: 222563...and regulations. **ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program… more
- J&J Family of Companies (Boston, MA)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- J&J Family of Companies (Boston, MA)
- Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Supply Chain Finance. The...program will remediate the end-of-life system exposure that we risk towards the end of this decade. Key Responsibilities:… more
- Sprinklr (MA)
- …. **Job Description** Sprinklr is looking for an experienced and driven Global Senior Manager , Credit & Collections to join our team. The ... Senior Manager will play a key role...enforcement of credit and collections policy that mitigates company risk and exposure. + Manage and build a robust… more
- M&T Bank (Rutland, MA)
- …Includes the strategic and day-to-day management of a Model Risk Team's technical expertise (business knowledge, applicable regulations, affiliated technology) ... business and support areas, and governance committees to manage model validation risk throughout the bank and support the capital planning, Current Expected Credit… more
- TD Bank (Burlington, MA)
- …& Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review ... provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Department Overview:** The US Business Resilience and… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, ... we are looking for a high-performing Information Technology (IT) risk and control professional. The IT Audit Senior...of SOC1 and SOC2 external audits. + Experience with SOX and/or Model Audit Rule programs preferred. + Strong… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …revenue and profit forecasting and general support to the program manager /program team with business and financial analysis. **Job Responsibilities** + Provide ... capital; forecasting; contractual reporting (CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and… more
- Bright Horizons (Newton, MA)
- …for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the organization and establishes controls to mitigate loss. Determines and ... recommends improvements in current risk management controls and implementation of system changes or...executes internal IT compliance testing program, with oversight from manager . This includes: application assessments, internal IT controls and… more
- UKG (Ultimate Kronos Group) (Boston, MA)
- …decisions on risk . Ability to coach team members (peers, senior leadership) on HR compliance policies, processes, rules and regulations . Thorough understanding ... Principal Human Resources Compliance Manager **General Information** Ref #: 20240037117 Travel Amount...teams to implement HR compliance solutions aimed at reducing risk and building a HR compliance program that promotes… more
- 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 ... of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual...Doing:** + Participate in the annual audit and ICFR risk assessments and identify high risks areas of focus… more
- Manulife (Boston, MA)
- …**Job Description** **The opportunity** Reporting to the Director of US Division Controls, the manager of this new position will play a key role in the development ... and its impact on the business, facilitate testing procedures and provide senior business leaders with insightful analysis of potential issues and recommend action… more
