- Curia (Burlington, MA)
- …Control and Prevention Reports. Track and verify corrective actions. Develop a Safety Internal Audit Checklist to comply with OSHA standards and other guidelines ... Associate Director , Environmental Health & Safety in Burlington, MA...contributions + Learning platform + And more! Responsibilities + Audit the Environmental, Health, and Safety programs. Complete and… more
- Jobleads-US (Boston, MA)
- …and ensure payroll data integrity.* Compliance & Risk Management: Maintain strong internal controls and audit readiness; ensure payroll processes meet statutory, ... will initially report to the Chief Accounting Officer and transition to the Sr. Director , Global Business Services over the next 6-12 months. What You'll Do Global… more
- Commonwealth Care Alliance (Boston, MA)
- …Duties & Responsibilities: The Manager, Utilization Management reports to the Director of Utilization Management - Oversees clinical decision review for services ... NCQA and state Medicaid requirements. - Lead preparation for internal and external audits (eg CMS Program Audits, or...and support personnel. - Act as liaison with medical director , provider relations, case management and quality teams to… more
- 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
- WelbeHealth (Boston, MA)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and… more
- CVS Health (Boston, MA)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- State of Massachusetts (Boston, MA)
- …business administration, risk management, or a related field. * At least 6 years of internal or external audit experience. * Advanced knowledge of GAGAS and ... bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP/ Director /Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- Keurig Dr Pepper (Burlington, MA)
- …is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape the financial ... **Job Overview:** **Senior Director , SOX PMO (Global Lead)** Location: Burlington, MA,...or Master's a plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX… 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. ... **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director is responsible for direction and coordination of research and other special… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... opportunities like data analytics training to advance your career. **About our Audit and Advisory Services Professional Practices Team:** Manulife's Audit and… more
- State of Massachusetts (Boston, MA)
- …of strategy, collaboration, and innovation? The Children's Trust is seeking a Director of Community Initiatives to drive forward systemic change that strengthens ... and families, we want to hear from you. *Position Summary:* The Director of Community Initiatives is responsible for advancing the Commonwealth's community-based… more
- Cardinal Health (Tewksbury, MA)
- …the Commonwealth of Massachusetts. JOB OBJECTIVE: Reporting to the Health System Director of Pharmacy (HSD), Director of Pharmacy Operations and Account ... Management, and Cardinal Health Clinical Director , the Health System Clinical Director plans, organizes, and directs all functions of the MSOPS pharmacy clinical… more
- American Arbitration Association (Boston, MA)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... Accounting Director Location: Boston, MA, United States Date Posted:Oct...oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a… more
- Evolv Technology (Waltham, MA)
- …Complete procurement process re-engineering and achieve 100% SOX compliance, validated through internal audit and positive stakeholder feedback. + Launch a ... grow the world's leading AI-enabled weapons detection company. Our Director of Procurement will lead our strategic sourcing and...the first 30 days you will: + Complete an audit of current sourcing practices and deliver a summary… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …DFCI's ethical standards, federal and state healthcare laws, payer requirements and internal policies. The Regulatory Compliance Director is responsible for ... The Regulatory Compliance Director is a key part of the Compliance...to reflect changes in regulatory requirements and industry standards. Audit , Monitoring, and Risk Management + Lead and coordinate… more
