- Commonwealth Care Alliance (Boston, MA)
- …both functions require. **What You'll Be Doing:** + Sets a vision and strategy for Internal Audit , internal controls , and Sarbanes-Oxley (SOX) compliance ... response for regulatory and financial audits. + Effectively communicates audit observations, internal control deficiencies,...Required Experience: + 15+ years of Internal Audit , ERM, internal controls and… more
- Prime Therapeutics (Boston, MA)
- …the annual risk assessment and audit plan. + Effectively communicate audit reports, internal control deficiencies and recommendations for ... Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor)...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk. The position… more
- Wolters Kluwer (Boston, MA)
- …to the US Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). We need someone resourceful in getting things done-a ... implemented on a timely basis. \#LI-Remote **DUTIES & RESPONSIBILITIES** ** Internal Control & Audit ** +...Audit Program as agreed with the VP of Internal Controls + Plan, organize and execute… more
- Sanofi Group (Cambridge, MA)
- …with applicable regulations, policies, and SOPs in close partnership with quality audit , internal audit , internal control , Data Privacy, CMO and ... CMO, Medical, Market Access, E&BI, Legal, Data privacy, Internal Control & Process, Internal Audit , Medical Quality, Digital, Development TA, GPT, CSO,… more
- Commonwealth Care Alliance (Boston, MA)
- …Maintain and update documentation in coordination with colleagues of current processes and controls . + Support Internal Audit reporting through dashboard ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...Apply auditing expertise to report on compliance with established internal control procedures by examining records, reports,… more
- MassMutual (Boston, MA)
- …a high-performing Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible ... Audit . Additionally, this role will facilitate satisfying the requirements of the internal controls over financial reporting (ICFR) program. In this role, as… more
- MassMutual (Boston, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... **Actuary, Internal Audit ** **Actuarial and Investments ..., providing guidance towards more effective, efficient, and reliable internal controls . **The Impact** As a member… more
- Bright Horizons (Newton, MA)
- …SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with ... skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on...across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the… more
- Lincoln Financial Group (Boston, MA)
- … audit engagements. + Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and ... by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and… more
- Commonwealth Care Alliance (Boston, MA)
- …an internal control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There will be significant exposure to ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary.… more
- Commonwealth Care Alliance (Boston, MA)
- …the successful completion of the annual audits and testing of internal controls . The position advises the Audit leadership on key risks, provides directions ... This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… more
- Dynatrace (Waltham, MA)
- …Coordinate SOX program testing of IT controls with co-sourced partner, external audit , control owners, managers and executive management. + Advise in the ... process owners to ensure understanding of their operations and underlying internal control environment. **Qualifications** Minimum Requirements: + Minimum of… more
- CVS Health (Cumberland, RI)
- …Summary + The Internal Analyst Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This ... Reporting /Communication + Interacts with various levels of Internal Audit and business line management to...auditing role + Practical knowledge of processes, risks, and internal controls + Professional designations such as… more
- Point32Health (Canton, MA)
- …are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Communicate with ... audit (ie, planning, fieldwork, reporting) to ensure audit workpapers (ie, narratives, process flows, control ...annual risk assessment in the development of the annual internal audit plan. + Perform other duties… more
- Santander US (Boston, MA)
- …designs test steps and audit procedures as part of internal audit reviews and activities. + Executes control design and operating effectiveness testing ... Consumer Compliance Senior Internal Audit Associate Boston, United States...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- Ryder System (Boston, MA)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the organization. ... that the Company remains compliant with a variety of internal policies and external regulatory obligations. Ryder Audit...SOX or other compliance, process, vendor, and IT general controls audit assignments + Perform audit… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary + The Analyst, Internal Audit will be a key member of the Internal ... of conduct, and a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a positive environment and improve… more
- Federal Reserve System (Boston, MA)
- …business's risk events and audit findings as it may relate to their internal control assessments. + Identify and assess the impact of exceptions, make ... **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank...financial services. + Experience assessing the adequacy of the internal control environments through the identification of… more
- Santander US (Boston, MA)
- Internal Audit Associate, Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate, Treasury and Capital ... assistance to less experienced team members as part of internal audit reviews and activities. + Perform...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- Philips (Cambridge, MA)
- …+ Administration of the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk Committees. + ... **Senior Manager Internal Controls (Cambridge, MA)** You have...maintain strong relationships with Head of Finance, Business Process, Control Owners and Internal Audit … more