- 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 ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...+ Finalize recommendations to enhance risk mitigation strategies and control frameworks. + Communicate to senior leadership… more
- Veralto (Waltham, MA)
- …and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal ... team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping,… 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 ... professional with significant expertise in auditing, risk management, and internal controls , capable of leading audit teams...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance… 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...members. + Providing independent, objective assurance over the organization's internal control framework and assists business line… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** ... As the Senior Project Scheduler & Planner, the primary focus will...and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager… more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act ("SOX")-404 controls , and leads special projects. The Senior Manager audits IT in all countries in which ATC does business ... **The Team** The Senior Manager IT Audit develops and...to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence… more
- Citizens (Boston, MA)
- …for swap dealer activities Experience and Skills: + Strong knowledge of internal controls and risk assessment requirements of US financial institutions, ... Description The Senior Risk Manager , Global Markets is...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk management framework,… more
- Eastern Bank (Boston, MA)
- …by senior and executive management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance ... The primary function of the VP Senior Risk Manager is to provide...those plans to mitigate noted risk management, compliance or internal control issues. + Facilitating the performance… more
- Bright Horizons (Newton, MA)
- …:** + Support the assessment of the organization's risk management processes and internal controls . + Provide advice on recommendations to enhance risk ... in special projects and initiatives as assigned by the Senior Manager . + Contribute to the development...controls . + Advanced knowledge of financial and operational internal controls . + Strong knowledge of assessing… more
- TD Bank (Boston, MA)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Oversight oversees the team and ... a focus on escalation decision-making + Comfortable presenting to senior leadership and engaging with internal and...requirements and articulates the impact to their processes and controls + Contributes to the development and implementation of… more
- CIBC (Boston, MA)
- …designated line of business and promoting the goal of improving the overall system of internal controls at CIBC. + Provide oversight in the execution of the ... 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 US… 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 ... Director Security for GRC and Business Enablement, the information Security Governance Manager will lead a team responsible for ensuring our policies, standards, and… more
- Navient (Boston, MA)
- …we are about our mission, read more below, and let's build something great together! **The Senior Fraud Risk Manager position will report to the Head of Risk & ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Fraud.** **As the Senior Fraud Risk Manager , you will:** +… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …true to the best of my knowledge. **Job Description** **Takeda Pharmaceuticals** ** Senior Manager , Marketing Operations** **About the role:** This person serves ... without authority, build relationships both in one's span of control and through many disciplines, both internally and externally....+ Partner with HCP Marketing leads and sales on internal communication planning across sales force + Lead creation… more
- Dynatrace (Boston, MA)
- …on increasing organizational agility & collaboration in support of business growth. As a Senior Technical Program Manager , you will be a part of our centralized ... to ensure successful planning, execution, communication, enablement, and success measurement. The Senior Technical Program Manager must have broad experience and… more
- Amazon (North Reading, MA)
- …subject matter experts in robotics. We are seeking hands-on Hardware Development Manager to spearhead a growing team to define and implement creative architectural ... the process of solving real-world problems in hardware and controls that haven't been solved at scale anywhere before....scale. - You will prioritize being a great people manager : motivating, rewarding, and coaching your diverse team is… more
- EDB (Boston, MA)
- …and observability. For more information, visit www.enterprisedb.com **Job Description:** As the Senior Marketing Communications Manager , you will be a key player ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Ensono (Boston, MA)
- Senior Security Services ManagerRemote - United StatesJR011610 At Ensono, our **Purpose is to be a relentless ally, disrupting the status quo and unleashing our ... Passion. **About the role and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational services that acts as… more
- CIBC (Boston, MA)
- …(ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform ... Senior Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley -… more
- Wellness Pet Company (Burlington, MA)
- Senior Manager , Profit Forecasting Department:Accounting Location:Burlington, MA About the Wellness Pet Company The Wellness Pet Company crafts and produces ... development and preparation of materials to share results and forecast with senior management, Board and function management. Develop a robust monthly reporting deck… more