- CIBC (Boston, MA)
- …be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk -focused audits in the Risk Management function; ... and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with...Work collaboratively with audit management and other audit team members to plan and execute risk… 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...Risk and Information Systems Control, or other IT audit -related certification required. + At least eight years of… more
- Manulife (Boston, MA)
- …audit expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... accountable for planning and leading audit projects of all types (key risk audits, project risk reviews, defined procedures, SOX, and MAR audits, etc.) to… more
- TD Bank (Boston, MA)
- …role. **Line of Business:** Human Resources **Job Description:** **Department Overview:** The Senior Manager , Financial Crime Risk Management Training ... function and acts as a subject matter expert in financial crime risk topics, including AML, sanctions, anti-bribery & corruption, fraud, and other regulatory… more
- Citizens (Boston, MA)
- Description The Senior Manager of Operational Risk is responsible for the independent risk oversight of the Commercial and Business Banking business ... + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Accredited Payments Risk Professional, Certified Fraud Examiner,… more
- S&P Global (Boston, MA)
- …For:** + Bachelor's degree in a related field, or equivalent professional experience in Third-Party Risk Management (TPRM), Audit , and Risk . + 7+ years of ... and Transformation, plays an essential role in supporting due diligence questionnaires, risk assessments, audits, and other customer inquiries. Our objective is to… more
- Cherry Bekaert (Waltham, MA)
- …domain, an opportunity has been created for a Senior Associate with demonstrated Yellow Book performance audit ... and regulatory compliance risks, supporting our clients in the areas of internal audit , internal control assessments, risk assessments, as well as performance… more
- Eastern Bank (North Andover, MA)
- The primary function of the VP Senior Risk Manager is...management. The VP Senior Risk Manager works closely with the Internal Audit ... interact with all levels staff / management. The VP Senior Risk Manager - **Private...to obtaining a professional designation in the area of risk management or internal audit + Ability… more
- Citizens (Boston, MA)
- Description As the Oversight Manager supporting the Operational Risk Management (ORM) team, you will support designing, enhancing, and managing credible ... and/or Other Professional Credentials: + Bachelor's degree in relevant field required + Risk Management or Internal Audit certifications preferred Hours and Work… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... requirements. You will also work with the First Line Risk Manager to initiate root cause analysis...Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles +… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description** In a rapidly evolving ... business landscape, the Manager of Enterprise Risk Management (ERM) is...sustainability in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with Risk management… more
- SolomonEdwards (Boston, MA)
- …SolomonEdwards Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives, including Consent ... Senior Project Manager - Banking Remote...transparency on regulatory remediation progress. Drive cross-functional engagement with senior leadership, regulators, and internal audit teams.… more
- Amazon (Boston, MA)
- …need exceptionally talented, bright and driven people. We are looking for a Senior Technical Program Manager with expertise in electrical system design, ... audit practices, related to electrical systems. - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review internal and external … more
- TD Bank (Boston, MA)
- …specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** Responsible for the coordination and comprehensive ... root causes and adopting enhanced discipline. The Financial Crime Risk Specialist role develops and maintains TD's AML/ATF/Sanctions/ABAC programs, including… more
- Medtronic (Boston, MA)
- …risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and ... **NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk , and compliance background, with demonstrated experience in the… more
- Regeneron Pharmaceuticals (Cambridge, MA)
- …onsite in our Cambridge, MA office. Fully remote is not eligible._ The ** Senior Clinical Study Lead** (CSL) is expected to operate with high-degree of independence ... study design, through execution, to study close out. The Senior CSL is accountable for the study timelines, study...input into baseline timeline development and management + Leads risk assessment and identifies risk mitigation strategies… more
- Cambridge Savings Bank (Waltham, MA)
- …inclusion. The Operational Risk Analyst, under the direction of the Operational Risk and Business Continuity Manager , is responsible for assisting in the ... risk . Key Result Areas: + Assist the Operational Risk and Business Continuity Manager and ...management. + Assist in coordinating the responsibilities of the Risk Management department with Internal Audit , General… more
- City National Bank (Boston, MA)
- …* Recommended two (4) years of focused experience in Vendor Governance, Risk Management, IT, Finance, QA, Audit , and/or equivalent business experience ... *VENDOR RISK SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across the vendor life… more
- Elevance Health (Manchester, NH)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, ... workplace. Alternate locations may be considered. The **Internal Auditor Senior ** is responsible for responsible for conducting financial/operational audits,… more