- 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and 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 ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Mathematica (Boston, MA)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit ,… more
- CIBC (Boston, MA)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance... Audit team under the direction of the Audit Senior Director - Finance… 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 ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- Confluent (Boston, MA)
- …professional with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all ... administration of sales compensation plans and plan exception requests + Collaborate with Internal Audit to ensure design and maintenance of SOX-Compliant comp… more
- American Tower (Boston, MA)
- …ensuring a unified approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit… more
- Frontier Medicines (Boston, MA)
- Join us as the Senior Manager/Associate Director of Quality Assurance at Frontier, where precision meets purpose. In this pivotal role, you'll oversee GCP/GLP ... + Coordinating internal and external quality audits and preparing of audit reports, corrective action plans and follow up updates. + Ensure adequacy of… more
- Lumen (Boston, MA)
- …IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit 's mission ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Chewy (Boston, MA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- Beth Israel Lahey Health (Boston, MA)
- …and for-cause audits of approved human subjects' research. As part of the audit process, identify a corrective action plan, and provide any necessary education. The ... report the findings, and develop an appropriate corrective action plan based on the audit findings. + Provide education to the research community on the conduct of… more
- Mathematica (Boston, MA)
- …* Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can ... Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and...licenses are up to date * Actively works with Internal Audit to ensure that the Company… more
- Harvard University (Cambridge, MA)
- …Manager Department Office Location:USA - MA - Cambridge Business Title: Senior Director of Compliance for Strategic Research InitiativesSub-Unit:Office ... of matters related to compliance, including designing, and coordinating internal investigations (eg, with Risk Management and Audit...the Office of the Vice Provost for Research, the Senior Director of Compliance for Strategic Research… more
- Boston University (Boston, MA)
- …shaping WBUR's financial strategies to adapt to the ever-evolving media landscape. As Senior Director , Finance and Administration, you will play a pivotal role ... with WBUR's mission and facilitates its strategic transformation. In summary, as Senior Director , Finance and Administration, you will embody a multifaceted… more
- Charles River Laboratories (Boston, MA)
- …establish risk mitigation strategies, present recommendations to senior manager and senior director , and perform pre- audit testing and remediation on ... you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance… more
- Boston University (Boston, MA)
- …$7M annually including adherence to regulatory requirements. + In coordination with Senior Director , develop standard financial and operational metrics to assist ... Reporting to Sr . Director of Revenue, Financial Operations,...and Administration to ensure accuracy. + Collaborate with FPP Internal Audit staff as required. + Creates,… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Ankura (Boston, MA)
- …third party reviewed financial statements. + Familiarity with managing external audit of financial statements. + Experience coordinating and preparing tax schedules, ... finance organization by upgrading staff skills, re-designing processes and internal controls. + Experience leveraging the following ERPs: Oracle (R11/R12/NetSuite),… 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 ... We have a need for a ** Senior IT Technical Compliance Lead** on the team,...experience with financial and information technology internal controls design, test, audit , risk assessments,… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are ... by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with...audit findings as it may relate to their internal control assessments. + Identify and assess the impact… more