- Federal Reserve Bank of New York (Boston, MA)
- …risk, compliance, liquidity, cyber risk, novel banking, etc.) and familiarity with audit and internal controls. Commissioned examiner a strong plus. Experience ... Exam Manager IV - Cross Functional Exam Manager...the position will interact with a variety of Senior internal and external stakeholders to ensure appropriate outcomes and… more
- Global Atlantic Financial Group Opportunities (Boston, MA)
- …internal and external counsel, investor relations, corporate development/strategy, treasury, internal and external audit ; Provide ongoing analysis and ... The VP, Reinsurance GAAP Reporting Manager will assist the SVP, Head of SEC...releases, and other related communications and presentations; Coordinate the internal and external review of all reports; Responsible for… more
- Creative Financial Staffing (Danvers, MA)
- Join Our Team as a Senior Financial Manager ! We are collaborating with an innovative utility and waste management organization to find a talented Senior Financial ... Manager . Why This Opportunity is Unique: Promotion from Within:...Promotion from Within: This position is open due to internal promotion, demonstrating our client's commitment to career growth.… more
- Asian American Arts Alliance (Boston, MA)
- …are eligible to work remotely (subject to change, and at manager 's discretion).RESPONSIBILITIES:Finance- Develop financial models and strategies that allow the ICA ... operating budget (approximately $20 million);- Oversee the annual financial audit , preparation of audited financial statements and preparation of organization's… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Parenting Journey (Boston, MA)
- …senior accountant, and staff accountant) as well as the senior asset manager . Specific Responsibilities Administrative Leadership and Support Together with the CEO ... for more efficient, automated, innovative, and effective administrative operations, internal controls, policies, procedures, recordkeeping, and reporting. Coordinate activities… more
- Complete Staffing Solutions Inc. (Boston, MA)
- …and supports the preparation of the annual consolidated corporate audit and tax returns.Prepares the annual corporate consolidated financial statements.Oversees ... controls to safeguard assets; documents and recommends improvements to internal financial policies and procedures.Develops and completes timely financial statements… more
- Confluent (Boston, MA)
- …Streaming 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior ... Manager and provides management for the audit activities assigned. The position supports the ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… 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
- Takeda Pharmaceuticals (Boston, 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 ... of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda's… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position #0115'. We will ensure that individuals with… 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
- 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 ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… 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 ... and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits...the knowledge to team members during the execution of audit activities. The Internal Audit … more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Bank of America (Boston, MA)
- Senior Audit Manager - Financial Regulatory Reporting... reports + Monitors the progress of regulatory and internal audit issue validation + Manages a ... make a difference. Join us! **Job Description:** The Senior Audit Manager role is responsible for providing...senior management that is impactful + Solid understanding of internal audit processes and methodology requirements +… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
