- EY (Boston, MA)
- …beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge to deliver high quality engagements, addressing ... financial, operational and compliance risks, strengthening internal control and improving and protecting business...Must have 3 years of experience as the supervisory senior / manager responsible for all of the following:… more
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Mathematica (Boston, MA)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit, ... plans in accordance with company identified risks and monitor internal controls in accordance with the COSO...training programs on administrative policies or internal control requirements. * Make recommendations to Senior … more
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the ... monitoring in compliance with the Sarbanes-Oxley Act (SOX) requirements. The Sr. Internal Controls Analyst supports the development and implementation of ongoing… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects… more
- J&J Family of Companies (Raynham, MA)
- …conditions in commercial contract documents. + Work with the Senior Manager , Contact Management to facilitate internal contract approval and stakeholder ... be part of the Commercial Contract Management organization, reporting to the Senior Manager , Contract Management, responsible for driving flawless implementation… more
- Beth Israel Lahey Health (Boston, MA)
- … controls , including critical path method (CPM) scheduling, cost/change control , and progress reporting. 4. Advanced skills with Microsoft applications which ... of capital projects in a team leadership role within the Program Controls Group. **Job Description:** **Primary Responsibilities:** 1. Develops and maintains a… more
- MKS Instruments Inc (Andover, MA)
- …accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality,...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... coaching and assistance to audit staff as part of internal audit reviews and activities. The Senior ...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- Eversource Energy (Southborough, MA)
- …Under minimal supervision, performs or assists in projects that impact Gas Control including the design, procurement, installation and testing of systems and devices ... project leader for unique / special system assignments related to the Control Room Management Plan\. **Essential Functions:** + Designs systems or installations to… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Stantec (Burlington, MA)
- Senior Project Manager - ( 240000AN ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our architects, ... us and design your place with Stantec. As a Senior Project Manager in our Buildings business...leadership. + Management of multiple projects to prioritize and control scope, budget and schedule are of utmost importance.… more
- Abt Global Inc. (Cambridge, MA)
- …work? Now's your chance. **The Opportunity** Abt Global seeks a qualified DevOps Engineer Senior Manager to support our DDS Division. This is both a hands-on ... engineering and a managerial position. The DevOps Engineer Senior Manager will be responsible for all...Configuration Scripts + Work with AWS, implementation partners, and internal IT and Digital staff to: + Advocate the… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Project Manager , Commissioning SPT + Job Number: 23768 + Functional Area: Facilities + Department: Dof Campus Construction + School Area: Department of ... Schedule: Email a Friend Save Save Apply Now Job Description SENIOR PROJECT MANAGER , COMMISSIONING, Facilities (DoF)-Campus Construction-Systems Performance and… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Project Solution Manager (Utilization Management) - Remote **Job Description ... of solutions on existing and future systems. + Creates and maintains internal management tools, workflow business rules and system configuration, and document… more
- Sanofi Group (Cambridge, MA)
- …treatment to patients with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management** sits within Specialty ... policies, and SOPs in close partnership with quality audit, internal audit, internal control , Data...Present and/or prepare presentations on governance for reporting to senior leadership and or other relevant internal … more
- Stantec (Quincy, MA)
- Senior Project Manager - Energy &...In this role you will support our culture of internal and external client service, build our strength in ... broadening your skills and developing your career. **Your Opportunity** We are seeking a Senior Project Manager for our Energy & Resources business line to lead… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- Ryder System (Boston, MA)
- …Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the ... functions for a major field operation, including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts… more
