- Creative Financial Staffing (Danvers, MA)
- Join Our Team as a Senior Financial Manager ! We are collaborating with an innovative utility and waste management organization to find a talented Senior Financial ... Manager . Why This Opportunity is Unique: Promotion from Within:...Promotion from Within: This position is open due to internal promotion, demonstrating our client's commitment to career growth.… more
- Fidelity TalentSource LLC (Boston, MA)
- …business partner relationship support that you provide to the team and our internal clients helps craft the future of Fidelity s businesses.\u00A0These projects are ... consulting, strategy, or similar experience with at least one year in the project manager role, preferably with a premier consulting firm or in a strategy group.You… more
- Creative Financial Staffing (Brookline, MA)
- …expenses, and capital improvement plans, in collaboration with the Property Manager . Generate monthly financial reports, balance sheets, cash flow analyses, and ... operating expense analyses for internal and investor use. Oversee cash management for all...investor use. Oversee cash management for all entities. Support audit processes. Maintain and reconcile the general ledger and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- Amazon (Boston, MA)
- Description The Internal Audit Engineering - Development group is looking for an experienced Software Development Manager to help us build a suite of ... high-value internal services and applications for the Internal Audit organization. You will tackle problems...software development experience - 2+ years of software development manager , managing teams of more than 5 software engineers… more
- Confluent (Boston, MA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position #0115'. We will ensure that individuals with… more
- Wayfair (Boston, MA)
- …is looking for a Manager of Internal Controls to join our Internal Audit team! This fast scaling position provides the opportunity for career progression ... offering exposure to many areas of the business. The Manager of Internal Controls, Business Process, is...better business outcomes. Assist to develop the organization's yearly audit plan, focusing on audits that achieve defined business… more
- Citizens (Boston, MA)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...the knowledge to team members during the execution of audit activities. The Internal Audit … more
- Robert Half (Boston, MA)
- …REQUISITION Boston Internal Audit & Financial Advisory Technology Audit Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and ... of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda's… more
- Santander US (Boston, MA)
- Liquidity, Treasury and Capital Markets Internal Audit Supervisor Boston, United States of America The primary function of the Liquidity, Treasury and Capital ... Markets Internal ...Markets Internal Audit Supervisor is to execute complex audit ...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and… more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Manulife (Boston, MA)
- …completed files to ensure quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects within resource budgets and ... primary focus of this position is to work on internal audits within the North America General Account Group...office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit … more
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine ... Audit Manager - Consumer Compliance Dallas,... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Manulife (Boston, MA)
- …positive relationship with management. **Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Associate Manager is accountable for delivering high-quality audit work of all… more
- Bank of America (Boston, MA)
- Senior Audit Manager - Climate and Environmental Risk...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
