- Fidelity TalentSource LLC (Boston, MA)
- …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You ... GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Federal Reserve Bank of New York (Boston, MA)
- …calendar for the LFBO program annually. Plan and coordinate monthly System management group and supervisory team lead meetings. Ensure strong LFBO program ... risk, compliance, liquidity, cyber risk, novel banking, etc.) and familiarity with audit and internal controls. Commissioned examiner a strong plus. Experience… more
- Takeda Pharmaceuticals (Boston, MA)
- …of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead , Group Internal Audit where you will Lead and conduct audits ... (US, Canada, Mexico, and South America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan,… more
- Sanofi Group (Cambridge, MA)
- …or other business discipline + Extensive experience in public accounting, external/ internal audit . Substantial experience in procurement and suppliers' ... team as an Audit Director, Supplier Contract Audit , where you'll lead the strategy and...and oversee auditors and data analysts and collaborate with internal stakeholders to confirm financial findings and monitor action… more
- Confluent (Boston, MA)
- …Platform. 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...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Citizens (Boston, MA)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... the knowledge to team members during the execution of audit activities. The Internal Audit ...meet tight deadlines. + Assist in developing a professional group of colleagues capable of meeting team, department, and… more
- Manulife (Boston, MA)
- …the development of Senior Auditors, CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on ... within the US and Europe Retail Wealth and US Retirement business units. + Lead audit staff assisting on projects including reviewing completed files to ensure… more
- Deloitte (Boston, MA)
- …today. Within our dedicated Data Science organization, a subgroup of our award-winning Audit Transformation group , we continue that journey enabling the next ... we have just the internship for you. In Deloitte's Audit and Assurance business, we make businesses and markets...machine learning, large language models, and knowledge graphs to lead our business into the future. You will bring… more
- Deloitte (Boston, MA)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... Perform other job-related duties as assigned The Team The Internal Control Group plans and executes management's...+ 3+ years of related experience in professional services, external/ internal audit , or IT audit … more
- MIT Lincoln Laboratory (Lexington, MA)
- … seeks a full time laboratory manager to be responsible for the following: + Lead the planning and management of all group laboratory spaces in collaboration ... The Advanced Lasercom Systems and Operations Group develops, builds, and operates prototype space and...Job Description: + Develop expertise in SAP/SRM, and other internal systems that support these processes. + Liaise with… more
- Wellington (Boston, MA)
- …an open, collaborative, and inclusive culture because we believe multiple perspectives lead to more informed investment and business decisions. As an Equal ... expanding into other private asset classes beginning with private credit. The Lead Fund Controller, Private Funds will oversee several functions for Wellington's… more
- L3Harris (Wilmington, MA)
- Job Title: Lead , Proposal Pricing Specialist Job Code: 14746 Job Location: Fort Wayne, IN, Melbourne, FL, Palm Bay, FL, Wilmington, MA, Clifton, NJ or Amityville, NY ... with creation of WBS structure that supports RFP and internal costing requirements + Work with all estimators on...as preparing and providing responses to fact find or audit questions, assessing cost and pricing impacts of changes… more
- S&P Global (Boston, MA)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** S&Ps Loan Reference Data product services internal clients as well as external clients ... an opening for a Loan Reference Data Senior Team Lead to assist with the day-to- day operations of...analysis to management where the team fell short on internal /external SLA's, along with proposed remediation plans to correct… more
- The Alpha Group (Beverly, MA)
- …-Initiate FAI and SPS requirements on all new jobs -Oversee the calibration and internal audit programs -Assist the Quality Manager with all 3rd party, special ... system audits -Provide back-up for the Quality Manager and lead Inspector -Create and organize inspection reports and bubble...Job Requirements It is the policy of The Alpha Group , Inc. To recruit, hire, train, compensate, promote, and… more
- Carrier (Beverly, MA)
- …a difference together. **About this role** The International Trade Compliance Lead will manage Sensitech's international trade compliance (ITC) program locally, ... and working in conjunction with our centralized ITC function at the group level, including enhancing controls, maintaining and updating localized procedures as… more
- Sanofi Group (Cambridge, MA)
- …This supervisory and strategic position will work collaboratively with Global E&BI, Finance, Internal Audit , and other functional and business areas to execute ... strategic Risk Assessment priorities, working closely with global E&BI, Internal Controls & Audit + Provide day-to-day...mentoring effective teams + Demonstrated ability to manage and lead change in a large, matrixed organization + Minimum… more
- Sanofi Group (Cambridge, MA)
- …This includes activities such as, but not limited to, partnering with the internal business teams to support their objectives, assist with building project scopes, ... Ready to get started? **Main Responsibilities:** + Support Global and US Lead Buyers in executing category strategies,aligning local and global needs. + Manage… more
- Candela Corporation (Marlborough, MA)
- …audits as required; audit benefit enrollment reports for accuracy. + Maintain internal audit and control procedures for precise wage and tax calculations. 3. ... requests regarding payroll and benefit procedures, programs, and rules; audit inquiries from external tax firms, and the Department...using ADP Payroll and benefits platform. + Able to lead employee group communication - be article,… more
- Manulife (Boston, MA)
- …**Program Overview** + A three-year rotational program which includes a 12-month rotation in Internal Audit and a 24-month rotation in US Finance + The Program ... From our environmental initiatives to our community investments, we lead with values throughout our business. To help us...Accounting certification + Program training will include the Company's internal audit training program for new employees… more
- Wolters Kluwer (Boston, MA)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... to the accounting process and procedures as well as lead key initiatives related the FSS strategic plan, Corporate...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
