- Cardinal Health (Boston, MA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... Boston, MA Job Type Full-Time Job Number FY2025-00041 Department Internal Audit Division Internal ...(457b) with employer match * SMART Plan retirement plan advisor /financial planning * Discounted MBTA passes * Public service… more
- Nelnet (Boston, MA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Boston, MA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... + Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...+ Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- RTX Corporation (Woburn, MA)
- …We have an exciting opportunity for a Senior Manager, Supply Chain (SC) Legal Advisor , who will report to the Associate Director, Raytheon SC Advising. The SC ... Advisor provides advice and drafting support for purchasing professionals...conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as… more
- Fannie Mae (Boston, MA)
- …development of action plans for non-routine project-based work including regulatory and internal audit activities. * Maintain Fannie Mae training schedule. ... managers. *THE IMPACT YOU WILL MAKE* The *Multifamily LIHTC Advisor (Flex)* role will offer you the flexibility to...personal development aligned with Fannie Mae leadership criteria for Advisor that complements business unit goals. * Assist with… more
- Santander US (Boston, MA)
- Senior Compliance Advisor - Consumer Banking Country: United States of America The Sr. Advisor serves as a subject matter expert to ensure documents, projects, ... business unit to respond to reports issued by regulatory agencies or audit . + Identifies systemic procedural weaknesses and additional training requirements needed… more
- TD Bank (Boston, MA)
- …onboarding and orientation to new hires. Preferred experience: CIA or CPA certifications. Internal Audit experience in Risk or ESG. **Remote option can be ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- Vaco (Boston, MA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. **Scope of Responsibilities:** The position assists the Wealth Advisor , Wealth Management team, and internal business partners in process… more
- Bristol Myers Squibb (Devens, MA)
- …This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as the Computer ... in designing and implementing quality systems, risk management systems, audit readiness programs, deviation management program, change management and program… more
- Merck (Boston, MA)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- HealthEdge Software Inc (Boston, MA)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Citizens (Boston, MA)
- …the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency + Operational Risk Management ... adoption communications, training, workshops, and feedback mechanisms. + Serves as an advisor on RCSA and controls testing industry best practices, processes, and… more
- Citizens (Westwood, MA)
- …Line Risk where appropriate. You will work with the Director to adhere to internal governance processes and controls for existing and new risk strategies and provide ... Private Wealth risk and compliance programs for dual-registered Broker-Dealer/Registered Investment Advisor , and RIA serving ultra-high net worth clients, 12 CFR 9… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Citizens (Boston, MA)
- …management protocols. + Maintains strong relationships with the second line of defense, Internal Audit and the Regulators. Qualifications: + 8+ years' experience ... the risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while supporting a… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... proper servicing of clients. + Acting as an expert Commercial Payments/Depository advisor for the clients. Resolve client requests and/or issues independently. +… more