- State of Massachusetts (Chelsea, MA)
- …mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's ... **Administrative Services* **Organization:** **Department of Revenue* **Title:** * Director , Internal Audit and Risk Management* **Location:**… more
- CIBC (Boston, MA)
- … Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...remote. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and ... preferred. + Deep understanding of audit methodologies, risk management frameworks, and internal controls related...Vernova, we value teamwork, innovation, and excellence. As the Director Internal Audit , Digital Technology… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk … more
- GE Vernova (Cambridge, MA)
- …identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Director on audit progress and outcomes, providing ... significant expertise in auditing, risk management, and internal controls, capable of leading audit teams...preferred. + Minimum of 10 years of experience in internal or external audit , risk … more
- Manulife (Boston, MA)
- …include managing relationships and requirements with regulators, collaborating closely with compliance, internal audit , and keys stakeholders in the first line ... **The Director , Operational Risk & Resilience Oversight...Life and Health Insurance Association. + A background in risk management, operations, audit , compliance or technology,… more
- Children's Hospital Boston (Boston, MA)
- …evidence-based metrics related to ERM program effectiveness. + With Internal Audit , coordinate and conduct the enterprise-wide annual risk assessment to ... 79678BRJob Posting Title:Senior Director , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:79678BRStatus:Full-TimeStandard Hours per Week:40 Job… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Manager will function as a subject matter resource for Internal Audit team members and will have...The Audit Senior Manager reports to an Audit Director and supports the Audit… more
- CIBC (Boston, MA)
- …the organization and stay close to new developments impacting the business. Additionally, the Internal Audit Director role will be responsible for leading, ... Audit team under the direction of the Audit Senior Director and Director ,...Specialist (CAMS), is preferred + Experience working in an Internal Audit department at a large US… more
- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to lead ... audit activities through execution of efficient and effective audit techniques. The Internal Audit ...risks. The Audit Manager reports to an Audit Director , and provides them with appropriate… 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 ... Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of...Assist with setting the strategic direction for a value-focused internal audit department, including IT audit… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... to the Sr. Vice President of Finance, the Senior Director is responsible for direction and coordination of research...risk areas, to ensure maintenance of a proper internal control environment for the management of federal grants.… more
- Commonwealth Care Alliance (Boston, MA)
- …(role of the VMO vs. business lead to be defined by supplier type and risk profile; compliance audit and oversight - compliance organization) * Regularly assess ... Summary: Reporting to the Chief Legal & Public Affairs Officer, the Senior Director , Vendor Management Organization will play a pivotal role in administering CCA's… 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
- Revelyst (Boston, MA)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...Bozeman or Logan) or Providence, RI. **As the Sr. Director of Security Engineering, you will have an opportunity… more
- CenterWell (Boston, MA)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... within the Primary Care Organization. **Strategy:** + In partnership with AVP, Risk Adjustment and AVP, MRA Strategy, responsible for driving ongoing efficiency and… more
- Citizens (Westwood, MA)
- …for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director / Director of First Line Risk where appropriate. ... will work with the Senior Director / Director to adhere to internal governance processes...and unsecured) area. Qualifications: + 5-8 years' experience in Risk Management, Audit , or Compliance with demonstrated… more
- Bright Horizons (Newton, MA)
- …+ Work closely with Global Privacy Counsel, Legal, IT, Information Security, HR, Internal Audit and other departments to integrate privacy considerations into ... the advancement of Bright Horizons' privacy maturity levels. The Senior Director , Global Privacy Compliance is responsible for developing, implementing, and… more
- Citizens (Boston, MA)
- …protocols. Maintains strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities Include ... management and under the guidance and supervision of a Risk Director , for establishing and monitoring all...through exam management protocols. Maintains strong relationships with Independent Risk Management and Internal Audit .… more
- Takeda Pharmaceuticals (Boston, MA)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Excellence in Clinical Trials based remotely reporting to the Director , ... preparation strategies, including proactive framework to facilitate process adherence, inspection- risk management, TMF oversight and proactive study team preparedness… more