- Mathematica (Concord, NH)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , ... Government Compliance and Tax.* This position can be remote , or can work hybrid or full time in...locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance… more
- Wipfli LLP (Bedford, NH)
- …| US-WI-Milwaukee | US-PA-Philadelphia | US-ME-South Portland | US-NH-Bedford | US-ME-Augusta | US-MI-Detroit Job ID 2023-5485 Category Audit Remote Yes ... Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations...recruiting process, please send us an email at ###@wipfli.com #LI- REMOTE #LI-CV1 Don't See Your Dream Job? Connect With… more
- Wipfli LLP (Bedford, NH)
- …| US-IL-Rockford | US-WI-Madison | US-WI-Milwaukee | US-WI-Wausau | US-NH-Bedford | US-PA-Radnor | US-MN-Minneapolis | Job ID 2023-5205 Category Audit Remote No ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- Wipfli LLP (Bedford, NH)
- …| US-NH-Bedford | US-WI-Eau Claire | US-WI-Wausau | US-MI-Detroit | US-IL-Naperville | US-IL-Lincolnshire | Job ID 2021-3690 Category Audit Remote Yes ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit … more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in...be hybrid - 3 days in office, 2 days remote , or 100% remote for a candidate… more
- Fresenius Medical Center (Waltham, MA)
- …for SOX 404 purposes. + Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues ... ** Remote or Hybride** PURPOSE AND SCOPE: Support management...issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface… more
- Navient (Concord, NH)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- RTX Corporation (Tewksbury, MA)
- …Role Type: Onsite Digital Technology Eastern Regional Site Services Leader Senior Manager , Information Workplace Services (M5) Raytheon Digital Technology ... Raytheon Digital Technologies (Digital) is seeking an experienced leader ( Senior Manager , M5 level) to drive the...accountability and cooperation from service owners as related to audit and compliance activities across the East region. +… more
- Takeda Pharmaceuticals (Lexington, MA)
- …my knowledge. **Job Description** Takeda Development Center Americas, Inc. is seeking a Senior Manager , Clinical Data Management in Lexington, MA with the ... File (eTMF) QC review eg: Veeva Vault; Lead the Audit and Inspection/Submission Readiness activities like documentation of QC...may reside anywhere in the US Up to 100% remote work allowed from any location in the US… more
- SitusAMC (Concord, NH)
- …unit test plans + Produce data-based reports on technology risk for senior management + Develop infrastructure documentation and technology mappings in compliance ... closely with Cloud Engineers to execute automated CI/CD pipelines + Perform audit checks for security, process, and resource compliance + Continuously improve… more
- Wolters Kluwer (Concord, NH)
- …Strategic Account Executive (MAR)** to join our **Research & Learning** team in a remote home office in the US! **Research and Learning, US (CCHGroup.com)** is part ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- SitusAMC (Concord, NH)
- …endpoint operating systems + Maintain familiarity with all Microsoft security/ audit requirements and controls + Develop/maintain documentation to meet security/ ... audit requirements + Experience in Review/Monitor Vendor Service Portal...+ Other activities as may be assigned by your manager **Qualifications/ Requirements:** + High School diploma or equivalent… more
- Charles River Laboratories (Billerica, MA)
- …risk mitigation strategies, present recommendations to senior manager and senior director, and perform pre- audit testing and remediation on behalf of ... Senior Analyst, Internal Controls Req ID #: 222563...and regulations. **ESSENTIAL RESPONSIBILITIES INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping,… more
- SitusAMC (Concord, NH)
- …remediation + Manage IAM roles and conduct basic security audits + Audit Pipelines and inventory accounts + Ability to administrate source code repositories ... standup meetings + Other activities as may be assigned by your manager **Qualifications/ Requirements:** + Bachelor's degree from accredited college or equivalent… more
- Wolters Kluwer (Waltham, MA)
- …is a global leader in professional information services is looking for a ** Senior Cloud Infrastructure Engineer** reporting into a Manager Product Software ... Engineering. Professionals in legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market leading… more
- Ford Motor Company (Concord, NH)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... an eCommerce Operations team to execute strategies and tactics that improve customer experience. REMOTE : We're looking for the best talent no matter where you are in… more
- Marriott (Concord, NH)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... workplace leveraging Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform o 3+ years… more
- Confluent (Concord, NH)
- …Platform. Data Connects Us. **About the Role:** We are looking for an experienced Team Manager to join the Confluent People Team! This role will report to the ... Senior Director, Global People Operations & HRIS. The ideal...of People programs, employee handbook, policies & procedures, and audit readiness across the US and Canada. (With potential… more
- Takeda Pharmaceuticals (Lexington, MA)
- …of my knowledge. **Job Description** Job Title: Microbiological/Environmental Monitoring Manager and Investigator Location: Lexington, MA **About the role:** Primary ... control program and community of practice. + Regulatory inspection preparation, audit support, and remediation across MBO network. + Support enhancement of… more
- Ford Motor Company (Concord, NH)
- …join our team as a Salesforce Solution Architecture Expert. Although this is a fully remote position, we prefer someone who is able to be onsite 1-2 days/ week in ... collaborative, and influencing skills. + Proven ability to work closely with senior leadership. + Strong personal presence and capabilities to resolve technical… more