- Sanofi Group (Cambridge, MA)
- **Job title** : Audit Manager **Location:** Cambridge, MA, Bridgewater, NJ-Hybrid 3 days in Office **About the Job** Ready to push the limits of what's possible? ... the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and...audit teams to perform planned operational, compliance and integrated- IT audits across different functions and sites + Conduct… more
- PwC IT Services Co. (Boston, MA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- ManpowerGroup (Cambridge, MA)
- …(Certified Information Security Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large ... Role IT Controls Sr Manager (SOX) Type...to include team development and management. + Expert level IT audit program and practices experience. Big… more
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location Position Summary: As an IT Program Manager , you will be accountable for directing and managing ... Transportation, Merchandising, Finance Management, and other cross functional partners. The IT Program Manager is responsible for managing day-to-day project… more
- Amentum (Boston, MA)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance). +… more
- Carrington (Boston, MA)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… 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
- Robert Half Finance & Accounting (Boston, MA)
- …Boston Area Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not ... experience is a must.) The key requirement is prior Internal Audit exp. The Audit ... Manager type level, being the key project manager on some complex and interesting audit … more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, 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 the… more
- Eversource Energy (Westwood, MA)
- Senior IT Security Engineer Operational Technology \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** The Senior ... IT Security Engineer will support the Security Program protecting...* Assist and represent the Eversource CIP program in audit situations and regional compliance committees\. * Provide training… more
- Boston Mutual Life Insurance (Canton, MA)
- …with Vendor Management and Enterprise Risk Management teams. + Work with business stakeholders, internal IT , and 3rd party vendor teams to promote and adopt ... customers and associates "better than where we found them" The ISMS Program Manager reports to the Director of Infrastructure and Information Security (CISO). The… more
- Prime Therapeutics (Boston, MA)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Ensono (Boston, MA)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… more
- Grant Thornton (Boston, MA)
- As the SALT Mergers and Acquisitions Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - ... tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Be involved in researching tax issues,… more
- Cardinal Health (Boston, MA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- Wolters Kluwer (Waltham, MA)
- …PA or Riverwoods/Chicago IL candidates. **Overview** We are looking for a Tax Manager who comes with strong **Vertex** experience. This will be an important system ... tax audits, + Manage compliance staff, + Work with IT and outside consultants for migration to upgraded SAP...Vertex O series, + Oversee and comply with monthly Internal Controls requirements, + Complete/review data reconciliation between G/L… more