- Integra LifeSciences (Mansfield, MA)
- …works with complaint handling, and CAPA Investigations. + Organizes and manages the plant internal audit system as the site Internal Audit ... the Quality management System, ensuring compliance with regulations and internal site and global procedures. Identifies gaps in the...and it must be executed and authorized by the Vice President , Talent Acquisition. Where agency agreements… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they...and prepare depreciation on a monthly basis. + Provide VP , Regional Controllers and all other BXP personnel with… more
- BXP (Boston, MA)
- …process, including preparing lead schedules, supporting schedules and generating reports for audit binder. + Assist the Senior Accountants in the preparation and ... Perform day to day requests and special projects as directed by the VP , Regional Controller, Senior Managers, Managers, and Senior Accountants. + Perform other… more
- Sedgwick (Providence, RI)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global ... internal control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) + Excellent knowledge of accounting and… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships… more
- Robert Half (Boston, MA)
- JOB REQUISITION Business Development Vice President - Oracle Alliance Go to Market LOCATION BOSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, AUSTIN, ... Where We Need You We are looking for a Vice President of Business Development focused on...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- JPMorgan Chase (Boston, MA)
- …main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in demonstrating adherence to ... practices of Advisors with respect to regulatory requirements and internal policy + Assist in the on/off boarding of...internal policies and procedures, as well as maintaining and… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... at the time of posting. **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate Vice… more
- Wolters Kluwer (Waltham, MA)
- The ** Vice President , Commercial Product Management** serves as the strategic business leader for the US Professional Business Unit, with a focus on the end-end ... strong collaboration & user experience journey mapping with the VP Product Management for the Audit and...deep understanding of market dynamics and customer needs, the Vice President will translate strategic insights into… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are seeking a Vice President Controller for our client, a mission-driven nonprofit in Charlestown, MA that is transforming oral health through ... and community partnerships to advance health equity nationwide. Overview: The Vice President , Controller leads enterprise-wide financial reporting, compliance,… more
- Tufts Medicine (Boston, MA)
- … Vice President of Research Administration and the Vice President of Development to ensure effective internal and external financial reporting and ... health policy research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director...Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans… more
- CBRE (Boston, MA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... across a $750M enterprise. This position reports to the Vice President , Gov't & Defense, Regulatory and...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Cardinal Health (Boston, MA)
- …Cardinal Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach ... enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of risk… more
- EDB (Boston, MA)
- …Candidate Note: This position is 100% remote for candidates based in the US As the Vice President of Data & AI Governance, you will be the visionary leader for ... business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal ...roles, with at least 5-7 years in senior leadership ( VP /Director) positions. + Proven track record building and scaling… more
- Iron Mountain (Boston, MA)
- …drive appropriate internal controls for this business unit working with internal audit and the commercial, operational and functional groups. **Key ... revenue is recorded accurately and in accordance with these conclusions. + Internal use software development costs: collaborate with the DBU engineering and product… more
- BJs Wholesale Club (Marlborough, MA)
- …projects while maintaining proper internal controls and providing timely support to the Internal Audit team when requested + Other ad hoc projects and tasks, ... will have high visibility within the finance organization including exposure to the VP , Financial Accounting and SVP, Chief Accounting Officer. This role will also… more
- Brightstar Lottery (Providence, RI)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... influence senior leadership in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid… more
- M&T Bank (Worcester, MA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... support sourcing manager for all assigned business(es) senior level ( VP and above). Act as a liaison to all...5+ years applicable Human Resources experience or completion of internal college program. Specific business line experience (as assigned)… more
- Wolters Kluwer (Waltham, MA)
- …the health division, based in the US This position will report to the Vice President , Communications and Branding, Health. Job Summary The Director of Executive ... and services for clinicians, nurses, accountants, lawyers, and tax, finance, audit , risk, compliance, and regulatory sectors. We help professionals deliver deep… more
- Brown University (Providence, RI)
- …the Deputy Chief of Police/Executive Officer, with a dotted line to the Vice - President for Public Safety and Emergency Management. The inspectional process ... University Department of Public Safety Enterprise. The Director oversees the internal affairs, citizen commendation and complaint process, and is responsible for… more
