- CIBC (Boston, MA)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… more
- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... The ideal candidate will have a strong background in risk management, and internal audit , excellent leadership...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of… more
- Manulife (Boston, MA)
- …audit expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... accountable for planning and leading audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX, and MAR audits, etc.) to… more
- State of Massachusetts (Chelsea, MA)
- …(AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and ... services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to...and the Policy Workgroup by promoting an awareness of risk management and educating senior staff on… more
- CIBC (Boston, MA)
- … plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution,… more
- Broadridge Financial Solutions (Andover, MA)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... risks and controls and develop effective test plans for senior management; + Document work in accordance with internal...are consistent with risk tolerance and prudent risk management; + Prepare and present audit … more
- Sanofi Group (Cambridge, MA)
- **Job title** : Internal Audit Manager (Pharmaceutical) **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the ... sites + Conduct planning activities to identify relevant risks and develop appropriate risk -based audit procedures + Interview key personnel to assess business… more
- Wipfli LLP (Bedford, NH)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This...the audit engagement. From staffing, planning, budgeting, risk … more
- Citizens (Boston, MA)
- Description The Senior Risk Manager , Global Markets is a key role on the Commercial Banking Risk team, which is a front-line unit risk function. The ... Senior Risk Manager will support the global markets and swap dealing...Maintains strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities Include… more
- Wipfli LLP (Bedford, NH)
- …engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of ... the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate guidance… more
- RTX Corporation (Tewksbury, MA)
- …Corporate** : RTX Global Ethics & Compliance has an outstanding career opportunity for a ** Senior Manager , Risk Assessments & Monitoring** to help build out ... the realigned Risk Assessments and Monitoring function. This position will report...activities, the delivery of meaningful data and analytics to senior leadership, and the development and tracking of timely… more
- Citizens (Boston, MA)
- Description The Senior Manager of Operational Risk is responsible for the independent risk oversight of the Commercial and Business Banking business ... + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Accredited Payments Risk Professional, Certified Fraud Examiner,… more
- GE Aerospace (Lynn, MA)
- …providing unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, ... population testing, providing enhanced coverage, and broader oversight of risk . To accomplish this, the Internal Audit ...reports to communicate findings, trends, and risks to the audit team and senior management. + **Collaboration… more
- Ryder System (Boston, MA)
- …**Summary** We are seeking a highly organized and detail-oriented ** Senior Fleet Risk Operations & Project Manager ** to support our consultancy team through ... behind the scenes. **Ideal Candidate Profile:** You are a systems-oriented project manager with strong attention to detail and a passion for operational excellence.… more
- S&P Global (Boston, MA)
- …For:** + Bachelor's degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk . + 7+ years of ... and Transformation, plays an essential role in supporting due diligence questionnaires, risk assessments, audits, and other customer inquiries. Our objective is to… more
- Eastern Bank (North Andover, MA)
- The primary function of the VP Senior Risk Manager is...management. The VP Senior Risk Manager works closely with the Internal Audit ... interact with all levels staff / management. The VP Senior Risk Manager - **Private...to obtaining a professional designation in the area of risk management or internal audit + Ability… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... requirements. You will also work with the First Line Risk Manager to initiate root cause analysis...Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles +… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving ... business landscape, the Manager of Enterprise Risk Management (ERM) is...sustainability in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with Risk management… more