- 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
- 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
- City National Bank (Boston, MA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... The Associate Manager, Audit and Advisory Services,...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP/ Director/ Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …May also perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides support for key financial and ... areas of risk and communicates those risks effectively to Internal Audit management. + Conducts regular follow...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Harvard University (Cambridge, MA)
- …and processes; oversee existing SAS 115 initiatives to ensure compliance with internal and external audit requirements (eg, Financial Close controls, Payroll ... Mgt IV Department Office Location:USA - MA - Cambridge Business Title: Associate Director, Financial Administration and PlanningSub-Unit:Office of the President and… more
- Humana (Boston, MA)
- …part of our caring community and help us put health first** The Associate Director, Compliance ensures compliance with governmental requirements. The Associate ... solid understanding of how organization capabilities interrelate across department(s). ** Associate Director** **Job Description - Medicare Sales Practices, Sales… more
- Takeda Pharmaceuticals (Boston, MA)
- …company to inspire you and empower you to shine? Join us as an Associate Director, GCP Compliance based remotely reporting to the Director, GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Merck (Boston, MA)
- …Description** An opportunity has arisen for an **External Manufacturing Operations Associate Director.** Our Manufacturing & Supply Division is dedicated to being ... every time. Based out of the United States, the **ExM** **Operations Associate Director** is accountable for meeting customer demand at the Contract Manufacturing… more
- TD Bank (Lexington, MA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- United Therapeutics (Boston, MA)
- …and pulmonary diseases, and other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **Rebate Associate , Commercial Contracts** **Cambridge, MA** **Hybrid** **_OBJECTIVES/PURPOSE_** + Perform ... standard reporting and other metrics as required. Support all compliance and audit reviews. + Coordinate resources to support for cross-functional projects and… more
- Santander US (Boston, MA)
- Associate , Compliance - AML Modeling Boston, United States of America The Associate , AML Modeling monitors activities to minimize the company's exposure to risk. ... validate, and maintain AML models, ensuring they meet regulatory and internal requirements. Conduct model risk assessments and participate in model validation… more
- Boston College (Chestnut Hill, MA)
- …billion, and an endowment in excess of $3.5 billion. **Job Description** The Associate Director, Pre-Award position is part of the Office of Sponsored Programs (OSP) ... required to work closely with post-award operations integrating new audit guidance into OSP best practices. Guide faculty in...the Directors in the VPR as well as Deans, Associate Deans and Directors in each school or institute.… more
- PwC IT Services Co. (Boston, MA)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in cybersecurity focus on ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- JPMorgan Chase (Boston, MA)
- …documented as mandated by operational procedures, corporate policy, compliance, regulatory reviews and internal audit + Work closely with internal client ... services companies in the world. As a Fund Accounting Associate II at JPMorgan, you will get the opportunity...of the standard operating model + Work closely with internal new business and operational readiness teams through the… more
- WTW (Boston, MA)
- **Description** We are looking for a driven, client-centric associate to join a high-performance team, exclusively supporting WTW's REHL Division Chair, Danielle ... CIC, CRM) **Major Accountabilities** Pre-Renewal Strategy - Prepare and facilitate internal strategy meetings, including program level oversight delivery and review… more
- JPMorgan Chase (Boston, MA)
- As an Associate in JP Morgan Alternative Fund Services, you will be part of a dynamic team that administers over $950 billion in assets globally. You will maintain ... prepare and review periodic Net Asset Valuations, and coordinate with various internal and external stakeholders. This role provides an opportunity to enhance your… more
- Santander US (Boston, MA)
- Associate , Workout (Commercial Real Estate/Multifamily Workout) REMOTE Boston, United States of America **Job Profile Summary** The Associate /Assistant Vice ... which the Corporation operates. + Practical knowledge of key business control areas ( Audit & Risk Review, Risk Management, Finance, Human Resources, and Legal) and… more