- 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
- 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, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … more
- CBRE (Providence, RI)
- …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 (Providence, RI)
- …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
- 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
- Pfizer (Providence, RI)
- …of the Inflammation and Immunology Gastroenterology National Sales Team through direction from the Vice President Sales Lead and a team consisting of 3 Regional ... for a variety of high-level based initiatives. + Planning and support for internal LT meetings, cross functional meetings, and customer meetings which may include… 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
- Fenway Health (Boston, MA)
- …policy, and development. + Help resolve employee relations concerns and support internal investigations in partnership with senior HR leadership. + Coach managers on ... employment law, and collective bargaining agreements. Function: Reporting to the VP , Human Resources, the Human Resources Business Partner (HRBP) provides essential… more
- Zelis (Boston, MA)
- …risks, and stakeholder communications. + Oversee the Talent Acquisition compliance and audit activities, ensuring adherence to internal and external regulations, ... the hiring process. This role will report to the VP of Talent Acquisition and partner with the TA...best practices. + Build and maintain strong relationships with internal and external partners, such as HR, IT, Finance,… more
- Kelly Services (Attleboro Falls, MA)
- …and team leadership** . This is a highly visible role reporting directly to the VP of Finance, perfect for someone who enjoys working across all levels of the ... reconciliations, and manage cash flow + Ensure compliance with **GAAP** and internal controls + Drive **process improvements** and increase efficiency + Coordinate… more
