- 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...in meetings and to communicate with team members and senior leadership. + Excellent interpersonal skills in order to… 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
- 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...in meetings and to communicate with team members and senior leadership. + Excellent interpersonal skills in order to… more
- Actalent (Boston, MA)
- Job Description The Senior Clinical Trial Associate ( Sr . CTA) is responsible for supporting the daily workflow of clinical operations activities. The Sr . ... clinical study team (internally and external CROs) to ensure the eTMF is audit /inspection ready. + Provide administrative support to the clinical study team for… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Humana (Boston, MA)
- … controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management on ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Humana (Boston, MA)
- …part of our caring community and help us put health first** The Sr . Compliance Professional ensures compliance with governmental requirements for clinics across both ... federal and state requirements. The Sr . Compliance Professional work assignments involve moderately complex to...approaches to assignments. Participates in all phases of the audit process including evaluating control design and adequacy, testing… more
- Manulife (Boston, MA)
- …company in the industry, the Auditor, Audit and Advisory Services assists Associate Managers and Senior Managers in developing risk assessments and testing ... + Collaborate with Auditors, Associate Managers, and Senior Managers in producing meaningful audit reports...1B governance, Line 2 risk management, or Line 3 internal audit , or external audit … more
- Manulife (Boston, MA)
- …report to the Associate Director of Loan Operations, working within the Senior Credit front office operations team. This position is responsible for elements of ... **Analyst, Loan Operations, Senior Credit** Founded in 1862, John Hancock Life...Credit portfolio, providing quality control and data oversight of internal and external recordkeeping. + Monitoring 3rd party loan… 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
- CH Robinson (Woburn, MA)
- CH Robinson is looking for a Senior Customs Entry Writer to join our team. In this role you will be recognized as a role model for account management excellence for ... our customs product offerings. Our Senior Customs Entry Writer's exemplary customer service skills, attention...and highly visible position. You will serve as an internal subject matter expert, assisting in training where needed… more
- Humana (Boston, MA)
- …our caring community and help us put health first** The MarketPoint Senior Compliance Professional ensures compliance with governmental requirements. The Senior ... data requires an in-depth evaluation of variable factors. The MarketPoint Senior Compliance Professional develops and implements compliance policies and procedures.… 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
- Ryder System (Braintree, MA)
- …game since 1933! **Position Summary** The " **Ops Supervisor** " assists the Ops Manager/ Sr . Ops Manager with the operations and personnel for a shift of a ... and/or as business conditions allow.** **Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant's skills;… more
- State of Massachusetts (Boston, MA)
- …documentation and other output data to ensure the existence of a satisfactory audit trail, as well as compliance with internal control standards, ... that spending is within approved budgets. * Work with Senior Staff to create and update summary level management...Reporting & Analysis, including statutory and GAAP reporting * Internal Controls & Audit procedures * State… more
- State of Massachusetts (Boston, MA)
- …landscape of the Accounts Payment Unit. This position reports directly to the Senior Associate Commissioner for Financial Management (SACFM) and will keep the ... retention, and advancement. * Agency Infrastructure: EEC has sufficient internal capacity, organizational structures, and diverse perspectives and expertise to… more
- Harvard University (Cambridge, MA)
- …skills including tact, diplomacy, and flexibility to work effectively with senior administration, faculty, staff and students Additional Information: HGSE is a ... to hiring, promotion, and compensation; * Developing strong relationships and partnerships internal and external to our community to advance diversity and inclusion;… more
- Leidos (Framingham, MA)
- …**Leidos** , a Fortune 500 company, seeks a qualified and dynamic Energy Advisor Associate Intern to provide support as a part of our successful Energy Efficiency ... + Provide Project management coordination between utility representatives, customers, contractors and internal staff + Update records in the CRM based on reporting… more
- Beth Israel Lahey Health (Charlestown, MA)
- …professional and facility revenue. 3. Responsible to analyze, communicate, and draft internal controls and operational changes to comply with complex changes to ... knowledge of chargemaster maintenance policies and procedures in order to perform internal audits. 8. Responsible to actively participates in the development and… more