- CIBC (Boston, MA)
- …more about 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 ... protection, safety and soundness, financial crimes or legal related matters. The Senior Audit Manager develops strong relationships with l business partners… 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 ... Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance & Operations, you will play a crucial role… 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...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews… 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 regulatory compliance audit activities for key business line audits… 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 ... concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and external auditors ensuring transparency and understanding.… more
- Bright Horizons (Newton, MA)
- …**Supervision and Development (may be responsible for):** + Support the Senior Manager in leading and supervising audit teams. + Provide guidance and support ... The Internal Audit Manager supports the Internal ...The Internal Audit Manager supports the Internal Audit department...in special projects and initiatives as assigned by the Senior Manager . + Contribute to the development… 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 ... on millions around the world. Reporting to the Chief Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent… 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 ... time. Job Responsibilities: + Utilize your specialized knowledge of audit methodologies to lead the execution of performing IT...risks and controls and develop effective test plans for senior management; + Document work in accordance with internal… more
- Elevance Health (Woburn, MA)
- ** Audit & Reimbursement Senior ** **Location:** This is a virtual position; US based. _National Government Services is a proud member of Elevance Health's family ... for Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior ** will support our Medicare Administrative… more
- Applied Research Solutions (Concord, MA)
- …data calls, limitation of cost/funds notifications, etc. + Work closely with the Senior Contracts Manager regarding audit , contractual and program office ... is looking for a Contract Administrator to support the Senior Contracts Manager out of our Concord,...the DFARS. + Basic understanding of contracts, purchasing and audit compliance. + Will consider a candidate with studies… more
- State of Massachusetts (Chelsea, MA)
- …is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and marketing ... services functions. The mission of the Office of Internal Audit and Risk Management (IARM) is to foster the...by promoting an awareness of risk management and educating senior staff on the principles of risk management. *… more
- S&P Global (Boston, MA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- RTX Corporation (Woburn, MA)
- …meeting customer requirements and enhancing customer satisfaction. We are seeking a ** Senior Compliance Manager ** for the Internal Quality Management System at ... formal responsibilities of a Sr. Manger and Lead Auditor such as audit team selection; audit planning; representing the audit team with Raytheon's site… 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 ... & trading businesses that operate within Citizens Capital Markets and Advisory. The Senior Risk Manager is responsible, along with business unit management and… more
- Amazon (Revere, MA)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Citizens (Westwood, MA)
- Description Senior Credit Review Manager - Commercial Real Estate and Community Development The Senior Credit Review Manager position is a team member ... team is an independent team reporting to the bank's Audit Committee responsible for oversight of all bank lending...responsible for oversight of all bank lending activities. The Senior Credit Review Manager is responsible for… more
- Iron Mountain (Boston, MA)
- …the XBRL tagging of financial data, as well as our Proxy Statement. *The Senior Manager , SEC Reporting will also actively participate in our monthly and ... process, including review and analysis of actual results. *The Senior Manager , SEC Reporting will also be...address issues arising from their quarterly review and annual audit processes, in order to ensure that all SEC… more
- Grant Thornton (Boston, MA)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- MIT Lincoln Laboratory (Lexington, MA)
- …conditions. The Senior Compliance Manager will report to the Senior Manager , Policy and Compliance, to conduct compliance reviews, develop checklists and ... for additional information. Position Description MIT Lincoln Laboratory is seeking a Senior Compliance Manager to join our team to ensure compliance… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** Lumen is looking for an experienced manager to bolster and drive our compliance programs. Reporting to the Senior ... for GRC and Business Enablement, the information Security Governance Manager will lead a team responsible for ensuring our...Assurance: + Ensure all documentation meets internal and external audit standards. + Lead periodic reviews and updates of… more