- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… 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 ... processes, and systems. This role will report to a Senior Manager or a Director within the...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- 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
- 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
- Teledyne (Billerica, MA)
- …in departmental projects and related decisions. This position will report to the Internal Audit Director . **Job Duties & Responsibilities:** + Conduct ... identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns...department + Perform other tasks assigned by the Chief Audit Executive or Audit Director … 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
- 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
- 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
- Spaulding Rehabilitation (Charlestown, MA)
- Sr Clinical Research Coordinator - ( 3276522 )...+ Quarterly and annual reports to funding agencies + Audit preparation and follow-up + Internal quality ... **Description** ** Sr . Research Coordinator** **Spaulding Neurorehabilitation Laboratory** **About Spaulding Rehabilitation...CRC will work under the supervision of the Project Director and Program Manager and will communicate with project… 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
- Citizens (Westwood, MA)
- Description As the First Line Risk Senior Manager, you will represent the First Line of Defense and identify and mitigate potential risks through the identification, ... and identifying emerging risks, escalating to the Risk Team Manager/ Director of First Line Risk where appropriate. You will...work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new… 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)
- Senior Auditor/ Audit Supervisor - CFO: Capital...audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Lumen (Boston, MA)
- …impact. Join us as we digitally connect the world and shape the future. **The Role** Senior tax manager to lead income tax audit defense and appeals. **The Main ... tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters....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 ... professional education. **KEY RESPONSIBILITIES** Reporting to the REI Lead Director , the FRM REI Senior Manager Lead...education, training, and experience. The minimum salary for the Audit Senior Manager position is $170,000 annually… 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
- Point32Health (Canton, MA)
- …we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Director , Enrollment & Payment- Senior Products is a shared services ... promoting high quality. In support of all these business functions, the Director will efficiently manage the budget, facilitate effective systems and policies,… more
