- 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
- Veralto (Waltham, MA)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will ... in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the planning and execution… 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
- Wayfair (Boston, MA)
- …is looking for a Manager of Internal Controls to join our Internal Audit team! This fast scaling position provides the opportunity for career progression ... offering exposure to many areas of the business. The Manager of Internal Controls, Business Process, is...better business outcomes. Assist to develop the organization's yearly audit plan, focusing on audits that achieve defined business… 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
- CIBC (Boston, MA)
- …and private banking. **Responsibilities:** + Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... audit programs + Determine scope of review in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design… more
- CIBC (Boston, MA)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… more
- Robert Half (Boston, MA)
- …REQUISITION Boston Internal Audit & Financial Advisory Technology Audit Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- 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
- Manulife (Boston, MA)
- … and advisory assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards. + Manages assignments within time budgets ... and target dates, reporting any timing problems or budget over-runs to the Audit Manager . + Communicates/conducts interviews with management regarding the risks… 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
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager II (Model Risk) will primarily be responsibly ... standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report… more
- Manulife (Boston, MA)
- …completed files to ensure quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects within resource budgets and ... primary focus of this position is to work on internal audits within the North America General Account Group...office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit … 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)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine ... Audit Manager - Consumer Compliance Dallas,... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Manulife (Boston, MA)
- …positive relationship with management. **Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Associate Manager is accountable for delivering high-quality audit work of all… more
- Bank of America (Boston, MA)
- …Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United ... activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more