- 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 ... Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and objective reasonable assurance regarding the group's… more
- Bright Horizons (Newton, MA)
- The Internal Audit Manager supports the Internal Audit department in providing assurance including SOX and consulting services designed to add value ... Development (may be responsible for):** + Support the Senior Manager in leading and supervising audit teams....CIA, CPA, etc. - Preferred 5-7 years of relevant audit experience - Required 3 years internal … more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance & Operations, you will play a crucial… 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 ... 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
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead… more
- 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 ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager ... activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager ...audit activities through execution of efficient and effective audit techniques. The Internal Audit … 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 Integrated Regulatory Compliance team. The Audit Senior Manager will lead... will function as a subject matter resource for Internal Audit team members and will have… more
- American Tower (Boston, MA)
- …scheduled audits and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches ... **The Team** The Senior Manager IT Audit develops and implements...Assist with setting the strategic direction for a value-focused internal audit department, including IT audit… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Audit Manager will focus on leading the US Compliance ... soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong relationships with l...close to new developments impacting the business. Additionally, the Internal Audit Director role will be responsible… 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 ... 5 years of experience in one of the following areas: internal audit , technology risk management, information security, systems and network operations and/or… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... provide recommendations for remedial activity to address risks and establish ongoing internal controls toward operational compliance and audit readiness +… more
- State of Massachusetts (Chelsea, MA)
- …Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, ... digital services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is...o Certified Public Accountant (CPA) o Certified Government Financial Manager (CGFM) o Certified Fraud Examiner (CFE) o Certified… more
- Cherry Bekaert (Boston, MA)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... The Associate Manager , Audit and Advisory Services, delivers...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… more
- Manulife (Boston, MA)
- …relationship with management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... The Associate Manager , Audit and Advisory Services, is...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit… more
- Beth Israel Lahey Health (Burlington, MA)
- …appeal of denials received from fiscal intermediaries. Works with management from PFS, internal audit , Case Management, Coding/CDI, and any other clinical and ... making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect… more
- S&P Global (Boston, MA)
- …audits and risk assessments from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Customer Experience, a...outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies,… more
- Veralto (Waltham, MA)
- …companies (OpCos) and co-leading the SOX governance program (Steering Committee) alongside Internal Audit . + Build strong relationships with the OpCos, key ... years public accounting (Big 4 preferred) and/or industry experience (eg, internal audit , SOX management, etc.) + Significant experience with SOX at multination… more
- Eastern Bank (Boston, MA)
- …management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance to ensure the reliability ... The primary function of the VP Senior Risk Manager is to provide the primary support for...or equivalent experience preferred + One to three years Internal audit , bank operations, or other related… more