- Citizens (Westwood, MA)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to ... activities on our Treasury Solutions, Payments, and Enterprise Experience audit team. The Audit Manager will oversee complex, high-risk audits of the… more
- TD Bank (Boston, MA)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... at least one area of discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Audit Manager is responsible for conducting risk-focused audits in the Risk ... reports, and ongoing legal entity reports to key stakeholders. The Senior Audit Manager works with business units to assess the adequacy of controls and develop… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... information security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for coaching and mentoring staff and… more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Cherry Bekaert (Boston, MA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **What your day looks like:** + ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Manulife (Boston, MA)
- … expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is accountable for ... Our team of actuarial professionals on the Actuarial Audit Team provides the necessary actuarial expertise and...necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit… more
- Manulife (Boston, MA)
- The Associate Manager , Audit and Advisory Services, is accountable for delivering high-quality work of all types (key risk audits, defined procedures, project ... quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and...add value and improve the operations of the Company. Audit and Advisory Services assist the Company in achieving… 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 tests ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC...projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches… more
- Broadridge Financial Solutions (Andover, MA)
- …others along the way, come join the Broadridge team. Broadridge is Growing! We are seeking a Manager , IT Audit to join a stellar a team. As a Manager , IT ... the IT Audit team within the Corporate Audit Group, you will play an integral part in...confidentiality and availability of Broadridges technology infrastructure. The IT Audit team is responsible for conducting comprehensive internal audits… more
- The Colonnade Hotel (Boston, MA)
- The Night Manager manages the overnight operation of the hotel; ensuring all daily reports are generated and reviewed, as well as batching all credit card ... Previous front desk supervisory responsibilities required. * Previous hotel night audit experience a preference. * Ability to compute accurate mathematical… more
- Robert Half Finance & Accounting (Waltham, MA)
- …MA bank to find their next Auditor. Under the supervision of the Audit Manager , this position is responsible for conducting financial, operational, compliance, ... control deficiencies, performing risk assessments, developing test plans, and assisting with audit planning and objective setting. The role involves preparing clear … more
- Motion Recruitment Partners (Boston, MA)
- Manager of Internal Audit Boston, Massachusetts **Hybrid** Contract $80/hr - $100/hr Work for a top aviation company hiring a Manager of Internal Audit . ... would be responsible for execution of strategy for all audit phases of teams and leading the team in...risks, monitor emerging risk, and maintain rigorous standards of audit methodology. Highly motivating environment striving to create an… more
- Beth Israel Lahey Health (Burlington, MA)
- …making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect ... Duties & Responsibilities:** **Supervisory Functions** **Manage all functions of the ROI/ Audit & Research Department: Front desk services, release of information,… more
- Eastern Bank (Lynn, MA)
- …must also exercise judgment in knowing when to seek advice or approval from the Audit Manager or Chief Auditor. The Audit AVP makes overall recommendations ... role in planning each audit assignment through communication with the Audit Manager , Chief Auditor, and Bank management. + Communicates audit scope and… more
- Cambridge Savings Bank (Waltham, MA)
- …a strong commitment to diversity and inclusion. Under supervision of the Audit Manager , responsible for performing audits of bank departments, subsidiaries ... In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control. + Establish and maintain effective working relationships… more
- LogixHealth (Bedford, MA)
- …issues and appeal if necessary, using software or other resource tools + Prepare audit results and keep department manager current of all findings and audits ... and advise as necessary + Train all follow-up new hires and assist in auditing of their work after release from training Qualifications: To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The… more
- Marriott (Boston, MA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Sumitomo Pharma (Boston, MA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more