- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over ... the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... SOX Compliance program. In this role, you will be responsible for evaluating internal controls , coordinating control testing, and ensuring compliance with… more
- Charles River Laboratories (Watertown, MA)
- …SOX compliance plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A Integrations Team ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -**...ensure ongoing compliance with the Sarbanes-Oxley Act and established internal control frameworks (COSO). ⦁ Facilitate analysis… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects… more
- MassMutual (Boston, MA)
- …high-performing Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be responsible for ... **IT Audit Senior / IT General Controls Consultant**...this role will facilitate satisfying the requirements of the internal controls over financial reporting (ICFR) program.… more
- Beth Israel Lahey Health (Boston, MA)
- … controls , including critical path method (CPM) scheduling, cost/change control , and progress reporting. 4. Advanced skills with Microsoft applications which ... of capital projects in a team leadership role within the Program Controls Group. **Job Description:** **Primary Responsibilities:** 1. Develops and maintains a… more
- Manulife (Boston, MA)
- …Arrangement** Hybrid **Job Description** **The opportunity** Reporting to the Director of US Division Controls , the manager of this new position will play a key ... will collaborate with operational, accounting and IT professionals to design processes, controls and standard methodologies to support the SOC 1, work with external… more
- AbbVie (Worcester, MA)
- …@abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description As the manager of the QC Laboratory organization, you will have the opportunity to ... multitasking and working independently. You should have a passion for quality control and compliance, along with the ability to collaborate cross-functionally on… more
- CBRE (Boston, MA)
- …REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure ... Audit Senior Manager (Remote) Job ID 152590...Risk Management (FRM) function is responsible for monitoring financial internal controls including advising on projects that… more
- Santander US (Boston, MA)
- Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... coaching and assistance to audit staff as part of internal audit reviews and activities. The Senior ...+ Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging)… more
- RTX Corporation (Boston, MA)
- …influence all financial aspects of the programs including: program maintenance, control of cost/schedule, EVMS compliance, cash receipts, initiating and tracking ... Business Reviews (MBRs), quarterly EAC's, Gate 5's, and all required internal /external monthly, quarterly reporting, utilizing the full complement of program … more
- Deloitte (Boston, MA)
- …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial Services Industry… more
- Wolters Kluwer (Boston, MA)
- … Internal Controls Senior Auditor will report directly to the US Internal Controls Manager and support Wolters Kluwer's Internal Control ... make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to...will participate in a comprehensive annual review of the internal control environment to ensure compliance with… more
- Citizens (Westwood, MA)
- Description The Senior Manager of Non-Financial Risk Management Oversight is responsible for the independent oversight, review and effective challenge and risk ... of the OCC guidelines for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products… more
- Eversource Energy (Southborough, MA)
- …Under minimal supervision, performs or assists in projects that impact Gas Control including the design, procurement, installation and testing of systems and devices ... project leader for unique / special system assignments related to the Control Room Management Plan\. **Essential Functions:** + Designs systems or installations to… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Stantec (Burlington, MA)
- Senior Project Manager - ( 240000AN ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our architects, ... us and design your place with Stantec. As a Senior Project Manager in our Buildings business...leadership. + Management of multiple projects to prioritize and control scope, budget and schedule are of utmost importance.… more
- Diversified (Boston, MA)
- Senior Audio Video Project Manager Boston, MA, USA Req #3411 Sunday, March 24, 2024 At Diversified, we don't just follow tech trends - we set them by leveraging ... andTwitter (https://twitter.com/diversifiedus) . What part will you play? A Senior Project Manager (SPM) is responsible for...responsible person on their assigned projects and have direct control over all project activities. The SPM will also… more
- Marriott (Boston, MA)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a ... to the highest industry standards. To be successful in this role, the Sr Manager Network Compliance should have significant experience in a technical role within a… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Project Manager , Commissioning SPT + Job Number: 23768 + Functional Area: Facilities + Department: Dof Campus Construction + School Area: Department of ... Schedule: Email a Friend Save Save Apply Now Job Description SENIOR PROJECT MANAGER , COMMISSIONING, Facilities (DoF)-Campus Construction-Systems Performance and… more