- Fidelity TalentSource LLC (Boston, MA)
- …into data for our Corporate Audit partners.The Expertise and Skills You BringAs a Director , Audit Data Analytics & Insights, you will play a key role working ... to deliver new insights and improve their decision-making capabilities?If so, join our Audit Data Analytics team and embrace this exciting and unique opportunity to… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The RoleThe Director , Business Oversight will be responsible for providing end-to-end oversight of business and operational processes, increasing ... the business.\u00A0 We re looking for a collaborative, curious, team focused Director that can work with business counterparts to ensure end-to-end understanding of… more
- Fidelity TalentSource LLC (Boston, MA)
- …customer, transaction, and fraud metrics.The Expertise and Skills You BringAs a Director , Data Analytics & Insights on the Financial Intelligence Unit (FIU) ... Data Analytics & Data Science team that partners across Risk, Compliance, Legal and Audit to provide insights into risk.The base salary range for this position is… more
- Fidelity TalentSource LLC (Boston, MA)
- …standards!Implement business process improvement methods to optimize Content processes: Audit workflow processes to identify inefficiencies and bottlenecksGather ... operational insights from team members, business partners on areas of improvementDesign, document, and manage the rollout of new and refined workflow processesCollaborate with the Content Team leadership to determine teams' current capacity vs. staffing levels… more
- Citizens (Westwood, MA)
- Description Audit Director - Treasury Solutions, Payments, and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Director ... execute complex audits for Treasury Solutions, Payments, and Enterprise Experience. The Audit Director will also lead payment-related audits across the Internal… more
- Citizens (Westwood, MA)
- Description Audit Director - Operational Risk Management and Human Resources The Internal Audit team at Citizens is hiring an Audit Director to lead ... Risk Management and Human Resources at the enterprise level. The Audit Director will also provide guidance on Operational and Enterprise Risk Management… more
- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... value at a global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit , where you'll lead the strategy and performance… more
- ThermoFisher Scientific (Waltham, MA)
- …Scientific Inc. is offering an outstanding opportunity to join our team as a Director , Cybersecurity Audit & Compliance Counsel under our legal & cybersecurity ... The outcome of this program will be a high-quality audit & compliance function to meet customer and regulatory...address risk + Build and develop a team of audit and compliance cybersecurity professionals to be subject matter… more
- Confluent (Boston, MA)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... Audit to build the Technology Audit function at Confluent. In this strategic leadership role,...improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence, system… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and… more
- Manulife (Boston, MA)
- …development of Senior Auditors, CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on progress. ... will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director . Audit and Advisory Services assists the company in… more
- Boston University (Boston, MA)
- …as the IT Audit Manager. This client-facing position reports to the Associate Director , IT Audit & Special Projects, and is responsible for leading the ... Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking...execution and completion of the departments Annual Audit Plan specifically as it relates to the IT… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the… more
- Bank of America (Boston, MA)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to the Director of Appeals & Grievances, the Manager, Appeals & Grievances (A&G) Audit and ... around CCA to innovate A&G operations to support an Audit Ready quality standard for timeliness, accuracy, and documentation...to the policies and procedures as assigned by the Director . Partner with A&G Operations Manager and the A&G… more
- State of Massachusetts (Boston, MA)
- …* Researching and resolving billing issues that may require input from Senior Management, Director of Audit & Oversight, and IT; * Assisting the Accounts Payable ... Procurement, Accounts Payable, Payroll Data, Security, Internal Control Compliance, Audit & Oversight Conformity, Fixed Assets, Federal Grants, Records...Manager or Finance Director with accounts payable activities as needed;. * Supporting… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- LogixHealth (Bedford, MA)
- Location: On-Site in Bedford, MA This Role: As an Audit and Documentation Analyst at LogixHealth, you will ensure that the EDI Team is regularly performing audits of ... collaborative environment and will bring your expertise to assist the Director in planning, conducting audits, developing metrics, and guiding the overall… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Sr. Director of Regulatory & External Audits, the primary focus areas of this position includes managing ... feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Cambridge Business Title:Associate Director , ATS Enterprise Application Provisioning ServicesSub-Unit: Salary Grade ... in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology (HUIT)… more
