- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...procedures and systems to be used in performing technology process audits (ie Service Delivery, Service Support, Security Management,… more
- Manulife (Boston, MA)
- …including data analytic techniques to improve the effectiveness and efficiency of the audit process . + Coordinate work required to complete annual SOX and ... and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior Auditors,… 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 ... new products/services, systems development, systems conversions, emerging risks, and process reengineering to ensure that control and ERM considerations...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- Takeda Pharmaceuticals (Boston, MA)
- …execution, and communicating of audit results to GIA management and control/ process owners * Evaluate the effectiveness of internal controls and provide ... **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit ...audit planning and fieldwork * Support key departmental process improvement initiatives and special projects * Manage up… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology related audits...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work + Partner with internal and external stakeholders ( process owners, external… more
- Citizens (Westwood, MA)
- …and compliance with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and senior management of the bank ... Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens is hiring...'s Leadership Team and will work with the Chief Audit Executive, Audit Senior Directors,… more
- Citizens (Westwood, MA)
- …drive compliance with Internal Audit 's strategies and priorities. The Audit Director routinely interacts with executive and senior management of the bank ... of assigned businesses. + Contribute to key reports and activities assigned to the Audit Senior Director, including Internal Audit Opinions, monthly… more
- Citizens (Boston, MA)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute audit ... the knowledge to team members during the execution of audit activities. The Internal Audit ...the Audit Manager, you will support the Senior Audit Manager with day-to-day management of… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... + IT audit methodologies and developing necessary audit deliverables, including process flows, work programs,...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Bank of America (Boston, MA)
- Chief Operating Officer - Executive (Corporate Audit and Credit Review) Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; ... Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …execution, and communicating of audit results to GIA management and control/ process owners; + Evaluate the effectiveness of internal controls and provide ... application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor** **Takeda Pharmaceutical** **USA - MA - Cambridge -… more
- Lumen (Boston, MA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Lead- Quality Auditor** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member of ... and Medicaid Services to transform federal health programs. **The Audit & Reimbursement Lead** **is a member of the...and regulations. + Works with management on interaction with internal and external audits and performance measures. + Assists… more
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit 's work at Hologic connects to the company's mission by ensuring the integrity and ... of internal controls and compliance with regulations, Internal Audit helps maintain high standards of...function leaders to improve corporate governance, risk management, and internal controls. + ** Process Improvement:** Work as… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Senior Manager, Vaccines Process Development and Analytics QA **Location** : Cambridge, ... MA **About the role:** The Senior Manager, Vaccines Process Development and Analytics...+ Leads qualification and compliance assessments (either by direct audit participation or by management of contract auditors) of… more
- Olympus Corporation of the Americas (Westborough, MA)
- …in responses. **Job Duties** + Implements and maintains the Customer Quality external and internal audit response process and activities. + Monitors for ... The position leads cross-functional team to investigate and develop responses to internal and external audit findings and observations, including3rd party and… more
- Iron Mountain (Boston, MA)
- …risks affecting the organization. The Senior Manager will also work closely with internal audit , legal, compliance, HR, and other internal departments to ... If so, let's start the conversation. **Position Summary:** The Senior Manager, Global Investigations, is a member of the...with internal stakeholders, including Legal, Compliance, HR, Internal Audit and IT, to ensure a… more