- State of Massachusetts (Boston, MA)
- …and coastal resources, air quality monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role in the finance ... issues before they become major problems. *Key responsibilities of an internal audit manager include:* * *Risk assessment:*Identifying and prioritizing key… more
- Takeda Pharmaceuticals (Cambridge, 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 process owners to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed. * Perform ad hoc… more
- Unity Technologies (Boston, MA)
- **Remote, USA** **Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
- Fallon Health (Worcester, MA)
- …LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient medical records ... to SIU staff related to clinical topics as neededFWA Manager will oversees the day-to-day operations over investigations and...Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of the… more
- Wayfair (Boston, MA)
- …leads special projects and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor will ... Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests… more
- WATTS (North Andover, MA)
- … audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will leverage your expertise in SAP ... we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will be...regulatory standards and support the continuous improvement of our audit processes. You Will: + Evaluate the design and… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** 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 maintenance and enhancement of an effective… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary:** 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, including executing audits and controls testing + Assist in the… more
- Santander US (Boston, MA)
- Sr. Supervisor, Internal Audit : Quality Assurance and Improvement Program Boston, United States of America The team you will be joining plays an important role ... assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal ...Audit department's activities. + Participate with the QA Manager in the planning of QA reviews and the… more
- City National Bank (Boston, MA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join ... our Integrated Regulatory Compliance team. The Audit Senior Manager will lead... will function as a subject matter resource for Internal Audit team members and will have… more
- Bank of America (Boston, MA)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- TD Bank (Boston, MA)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
- Manulife (Boston, MA)
- …Audit Team provides the necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit ...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit… more
- TD Bank (Boston, MA)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Grant Thornton (Boston, MA)
- …Seasonal Senior Manager As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the ... and support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with… more
- Prime Therapeutics (Boston, MA)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Boston, MA)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more