- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations, you will play a crucial role in… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of project-based revenue… more
- GE Vernova (Cambridge, MA)
- …Internal Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that… more
- GE Vernova (Cambridge, MA)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE… more
- General Motors (Boston, MA)
- …procurement, executive communications, global risk assessment, and supporting the VP of Internal Audit and Strategic Risk Management in connecting strategies ... our operations. We are seeking a dynamic and experienced Manager to lead our Professional Practices Group. The ...program. * Design and deliver training programs for the internal audit staff. * Collaborate with leadership… more
- TD Bank (Boston, MA)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Robert Half Finance & Accounting (Walpole, MA)
- Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in ... objectives. * Lead and coordinate attest engagements to evaluate financial statements, internal controls, and regulatory compliance. * Review audit documentation… more
- Manulife (Boston, MA)
- …relationship with management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... The Associate Manager , Audit and Advisory Services, is...the efficiency of the Company's governance, risk management and internal control processes. This is a **Hybrid** opportunity in… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Audit Manager to join our team on a contract basis in Burlington, Massachusetts. In this role, you will play a ... project cost-based accounting and percentage-of-completion revenue recognition. * Evaluate internal controls and identify any deficiencies, providing detailed documentation.… more
- Prime Therapeutics (Boston, MA)
- …external financial statement audit + Serve as a liaison between the Prime Internal Audit department and Controllership function related to internal ... Develop ICFR work programs for review and approval by Internal Controls Manager + Complete reporting related...performed and any remediation activities as a result of internal audit findings + Partner with functional… more
- Amazon (Everett, MA)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. The Multi-Site WHS Manager will be responsible ... working environment for our Associates. A successful Multi-Site WHS Manager will demonstrate the ability to build trust and...to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Citizens (Boston, MA)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include, but are not limited to: ... Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role...and fostering strong relationships with Independent Risk Management and Internal Audit . Implementing change governance risk assessment… more
- GE Aerospace (Boston, MA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Amazon (Boston, MA)
- …processes, including audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... ability to perform in-depth analysis of trends in electrical system reports & internal /external audit findings related to electrical & related risks. Key… more
- Cherry Bekaert (Boston, MA)
- …domain, an opportunity has been created for a Manager with demonstrated Yellow Book performance audit ... that recognizes the power of the individual. **As a Manager , you will:** Lead teams in the performance of...a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the… more
- GE Aerospace (Boston, MA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Sumitomo Pharma (Boston, MA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- Highmark Health (Boston, MA)
- …growing number of laws and regulations governing managed care organizations. The Manager , Medicaid Compliance & Operations acts as a trusted business partner, ... risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and… more
- Amentum (Boston, MA)
- …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... **Amentum seeks a Cybersecurity Compliance Manager !** **Amentum** is a global leader in advanced...DIB Regulations: Oversee compliance with CMMC requirements, ensuring that internal controls for IT, cybersecurity, and risk management align… more