- Repligen (Waltham, MA)
- …the SOX program. Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders ... an effective internal control framework that spans all global operations. Lead the SOX compliance program, including risk assessments, documentation, testing,… more
- S&P Global (Boston, MA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co-auditor, in accordance with Sanofi processes. + Facilitates qualification… more
- American Tower (Boston, MA)
- … audit department, including IT audit methodology, automation techniques, and audit planning. + Lead the department in developing of a state-of-the-art ... to ensure awareness of changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead or participate in… more
- Manulife (Boston, MA)
- …governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department ... to audit , embrace and use data analytics to enhance audit coverage. + Lead various SOX processes, assist in SOX/MAR Planning, and provide oversight during… more
- Citizens (Westwood, MA)
- …an Audit Manager to join our Integrated Regulatory Compliance team! The Audit Manager will lead or participate on audits with regulatory compliance risk ... Description Audit Manager - Integrated Regulatory Compliance The Internal...with stakeholders throughout the organization + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- Citizens (Westwood, MA)
- …and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to lead audit activities on our Treasury Solutions, Payments, ... and Enterprise Experience audit team. The Audit Manager will oversee...with stakeholders throughout the organization + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- Lincoln Financial (Boston, MA)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes ... **What you'll be doing** What you'll be doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying… more
- TD Bank (Boston, MA)
- … **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... and executed to the highest standards. # General Responsibilities + Lead the internal audit function, including oversight of co-sourced internal audit … more
- Fresenius Medical Center (Waltham, MA)
- …systems audits, schedules, plans, conducts, and leads audits in accordance with the global QS audit program + Lead and manage internal and corporate audit ... and Compliance, Collaboration, No-Limits Mindset and Results Oriented. **PURPOSE AND SCOPE:** Lead Quality Systems Auditor will act as a Subject Matter Expert (SME)… more
- Wellington (Boston, MA)
- …2) Fund Treasury & Custody, 3) Fund Infrastructure & Analysis, and 4) Fund Reporting & Audit . The Lead Fund Controller will be a member of the Fund Reporting & ... Audit , US Funds team which has the primary responsibility...to inquiries on a broad array of topics . Lead and support projects associated with the funds, Wellington's… more
- Confluent (Boston, MA)
- …Connects Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley (SOX) ... Audit Committee. + Conduct periodic risk assessments and oversee select internal audit engagements. + Lead pre-system implementation reviews along with other… more
- Amgen (Cambridge, MA)
- …report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/ lead process development of gas sterilization ... processing vendor sites. This role will serve as sterilization technical lead to support commercial production sterilization processing operations for at least… more
- Manulife (Boston, MA)
- …We embrace innovative ideas to deliver efficient, effective, and insightful audit results. Senior Director's key responsibilities include planning, organizing, and ... assigning audit staff to projects and overseeing engagements. They also... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement II** **_Location:_** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** , under guided supervision, will...is designed to advance our strategy but will also lead to personal and professional growth for our associates.… more
- Robert Half Finance & Accounting (Walpole, MA)
- Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in ... closely with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive 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 risk ... quality, professional, cost-effective and valuable results. The mandate of Audit and Advisory Services is to provide independent and...and advise, embrace and activity use data analytics. + Lead various SOX processes, assist in SOX Planning, and… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Senior** _Location:_ This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... Medicare and Medicaid Services to transform federal health programs._ The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement III** _Location:_ This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
