- 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 ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of controls and develop… 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 ... closely with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive audit … more
- Robert Half Management Resources (Marlborough, MA)
- Description We are seeking an experienced and strategic Internal Audit Manager to join a dynamic public manufacturing company headquartered in Marlborough, MA. ... a critical part in leading and executing the company's internal audit activities, safeguarding organizational assets, improving operations, and ensuring compliance… more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cherry Bekaert (Boston, MA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Manulife (Boston, MA)
- … expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is accountable for ... Our team of actuarial professionals on the Actuarial Audit Team provides the necessary actuarial expertise and...necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project ... quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and...add value and improve the operations of the Company. Audit and Advisory Services assist the Company in achieving… 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 tests ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches… more
- The Colonnade Hotel (Boston, MA)
- The Night Manager manages the overnight operation of the hotel; ensuring all daily reports are generated and reviewed, as well as batching all credit card ... Previous front desk supervisory responsibilities required. * Previous hotel night audit experience a preference. * Ability to compute accurate mathematical… more
- Motion Recruitment Partners (Boston, MA)
- Manager of Internal Audit Boston, Massachusetts **Hybrid** Contract $80/hr - $100/hr Work for a top aviation company hiring a Manager of Internal Audit . ... would be responsible for execution of strategy for all audit phases of teams and leading the team in...risks, monitor emerging risk, and maintain rigorous standards of audit methodology. Highly motivating environment striving to create an… 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 ... unmatched learning, development, and career growth opportunities. The Senior Government Accounting Manager is a key member of the North American Technical Team… more
- CVS Health (Boston, MA)
- …travel if a plan sponsor requests pharmacist attendance for an onsite visit/assessment/ audit . Pharmacy Program Manager role includes: -Collaborate with an ... with heart, each and every day. **Requisition Job Description** The Pharmacy Program Manager position is a remote role requiring a HIPAA-compliant workspace and the… more
- Marriott (Boston, MA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (Boston, MA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- CODAMETRIX (Boston, MA)
- …away from the keyboard and back to clinical care. Overview Reporting to the Sr. Manager , Medical Coding & Audit , the Coding Quality Program Manager , will ... be a key member of the Medical Coding & Audit team. The Medical Coding & Audit ...and communicating coding quality topics to CMX customers. The Manager of Coding Quality is responsible for ensuring that… 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 ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… 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
- Walgreens (Waltham, MA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
- Beth Israel Lahey Health (Cambridge, MA)
- …Inpatient Case Manager performance is evaluated using the Inpatient Case Manager Guidelines and audit tool. Reports to Inpatient Case Management Supervisor. ... acute care teaching hospital affiliated with Harvard Medical School. The Inpatient Case Manager (CM) coordinates discharge planning for MAH inpatient admissions.… more