- 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
- Bright Horizons (Newton, MA)
- …seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead… 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
- Wolters Kluwer (Boston, MA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… 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
- 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? ... Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and objective reasonable assurance regarding the group's… more
- Cherry Bekaert (Boston, MA)
- …yours, we'd like to hear from you. Let's grow your career as an Audit Manager , Professional Practices, supporting our full assurance practice. **What your day ... looks like:** + Research and facilitate resolutions on complex audit and accounting issues. + Create templates and resources to support the firm's audit … more
- Manulife (Boston, MA)
- …relationship with management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... The Associate Manager , Audit and Advisory Services, is...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit… more
- Manulife (Boston, MA)
- …relationship with management. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... The Associate Manager , Audit and Advisory Services, is...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Execute audit… 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, delivers...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… 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, delivers...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… more
- Beth Israel Lahey Health (Burlington, MA)
- …appeal of denials received from fiscal intermediaries. Works with management from PFS, internal audit , Case Management, Coding/CDI, and any other clinical and ... making a difference in people's lives.** Manages all functions of the ROI/ Audit and Research Department. Utilize technology to support ongoing efforts to protect… more
- Wolters Kluwer (Boston, MA)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… 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
- Rhythm Pharmaceuticals (Boston, MA)
- …to overcome barriers, together. Opportunity Overview The Clinical Quality Assurance Manager will oversee GCP activities across various areas of development, ensuring ... ensure patient safety, data integrity, compliance, and operational excellence + Develop and manage Audit Plans and Audit Reports + Oversee the audit response… 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
- Deloitte (Boston, MA)
- …others to initiate and expand relationships with prospective clients? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. ... diverse backgrounds. Work you'll doAs an A&A Growth Senior Manager , you will work closely with local leaders to...in their growth efforts. + Help develop and execute internal communications strategy in support of the market's A&A… more
- Children's Hospital Boston (Boston, MA)
- …remediating risks within the internal control infrastructure while collaborating with the internal audit firm as needed. + Providing oversight for the cash ... Hours per Week:40 Job Posting Category:FinanceJob Posting Description: The Enterprise Internal Financial Reporting Manager will be: + Coordinating all… more
- TD Bank (Boston, MA)
- …+ Participates in responding to periodic exams / audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Integrates new ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , Financial Crime Risk Management role leads and develops a team of… more