- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join our team and play a pivotal role in ensuring the effectiveness of our global… more
- American Tower (Boston, MA)
- …of scheduled audits and assigned special projects. The incumbent reports to the Senior Director , Internal Audit and oversees, reviews the work of, and ... + Assist with setting the strategic direction for a value-focused internal audit department, including IT audit methodology, automation techniques, and… more
- Confluent (Boston, MA)
- …Data Streaming Platform. Data Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... We embrace innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director 's key responsibilities include planning, organizing,… more
- Manulife (Boston, MA)
- …Audit Team provides the necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit ... the actuaries with respect to audit methodology, project management and technical audit expertise. Reporting to the Director , Audit and Advisory Services… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …training, system efforts - eg, SROC, Impact Report). + Coordinate and gather Internal Audit & HCI-related information requests for the annual FHFA exam. ... Position Summary This role provides administrative and project support to the SVP, Chief Audit Officer (CAO) and the SVP, Director of Housing and Community… more
- Western Digital (Boston, MA)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic… more
- Humana (Boston, MA)
- …part of our caring community and help us put health first** The Director of Regulatory Compliance develops and implements compliance programs aimed at governmental ... requirements and regulations across Humana Specialty and Military products. The Director manages dedicated compliance teams of associates who oversee compliance… more
- BeOne Medicines (Cambridge, MA)
- …vetting of accounting processes are aligned with all stakeholders. + Work closely with internal and external audit to ensure a seamless and efficient audit ... The Executive Director , Corporate Controller will play a pivotal role...the globe. + Work closely with FP&A related to internal management reporting, proper validation of results, analysis and… more
- Santander US (Boston, MA)
- …and oversee activities related to QC/QA, RCSA, ongoing compliance testing and for internal audit exams, state and federal regulatory exams, and supervision ... Director , Fraud SAR Analysis & Process Oversight -...fraud trends, oversight of team QC/QA, RCSA, exams and audit . + Responsible for Fraud SAR related procedures and… more
- Cherry Bekaert (Boston, MA)
- …continuous professional development. Our Business Development team is looking for a Director of Business Development with a background in asset management and ... alternative investments sectors. The Director of Business Development will have the opportunity to...growth of our business by delivering our unique tax, audit and advisory solutions to asset managers and investors.… more
- Otsuka America Pharmaceutical Inc. (Boston, MA)
- **Job Summary** We are seeking an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will be responsible for ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Renaissance (Boston, MA)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- Santander US (Quincy, MA)
- …on-going feedback to direct reports + Support Head of Cybersecurity Operations with Internal Audit & Federal regulatory compliance + Experience managing cyber ... Director , Cybersecurity Incident Response Country: United States of...field. 9+ Years Experience in information security, governance, IT audit , or risk management. 9+ Years Experience in a… more
- Wolters Kluwer (Waltham, MA)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Beth Israel Lahey Health (Charlestown, MA)
- …not just taking a job, you're making a difference in people's lives.** The Director , Revenue Finance and Reimbursement, will be a core member of the Revenue Finance ... community partners. As part of the leadership team, the Director will assist the VP and AVP to integrate...net revenue and third-party valuations, annual net revenue budgeting, audit support, and other month and year end net… more
- Riverside Community Care (Dedham, MA)
- Riverside Community Care Love What You Do! Director of Training and Compliance Riverside Community Care is seeking a dynamic, systems-driven leader to serve as the ... Director of Training and Compliance within our Developmental &...Division (DCS). This role is central to building the internal infrastructure that supports program quality, staff development, and… more
- Prime Therapeutics (Boston, MA)
- …to conduct internal monitoring and audits to ensure compliance and audit readiness + Work closely with management and associates to foster a compliance-focused ... and drives every decision we make. **Job Posting Title** Director Compliance (Oversight and Monitoring) - Remote **Job Description**...Corporate Compliance Committee and the Compliance and Audit Committee + Collaborate with business areas… more
- IHG (Boston, MA)
- **Assistant Director of Finance & Business Support** _InterContinental Boston - Where Luxury and Leadership Meet_ **What's your passion?** Whether it's skydiving, ... sweeping harbor views, and acclaimed culinary experiences. Join our team as **Assistant Director of Finance & Business Support** and help us shape the financial… more
- Boston College (Chestnut Hill, MA)
- …and an endowment in excess of $3.5 billion. **Job Description** The Associate Director , Pre-Award position is part of the Office of Sponsored Programs (OSP) team ... life of the award. This position reports to the Director , Office of Sponsored Programs. This position will be...required to work closely with post-award operations integrating new audit guidance into OSP best practices. Guide faculty in… more