- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control… more
- Fallon Health (Worcester, MA)
- …problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of ... of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient...required. + Provide in-depth progress reports to the Sr. Audit Director for review and prepare preliminary… more
- Bristol Myers Squibb (Devens, MA)
- …Read more: careers.bms.com/working-with-us . **PURPOSE AND SCOPE OF POSITION:** The Associate Director , CTF Digital Plant IT Quality at Devens Cell Therapy Facility ... This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as the Computer… more
- CVS Health (Wellesley, MA)
- …a supportive, collaborate and agile environment. CVS Media Exchange is hiring a Lead Director of Media Planning. This role will report to the Executive Director , ... consumers, and convert CVS consumers to shoppers. The Lead Director , Media Planning is a critical role responsible for...on. + Act as a strategic partner to key internal stakeholders (Sales, Product, Client Solutions, Insights and Strategy,… more
- Bright Horizons (Newton, MA)
- …closely with the key internal leaders, data owners, technical functions, internal audit and external assurance providers to maintain a well-controlled, ... ** Director , Environment, Social & Governance (ESG)** will manage...Support development and continuous improvement of the ESG reporting internal control environment to ensure consistent, accurate and timely… more
- Atrius Health (Newton, MA)
- …health and enhance their lives SUMMARY Under executive direction, the Associate Director Medex/DW Healthcare Economics is responsible for all aspects of assessing, ... and expense reporting. . Provides leadership bridge between external and internal services of medical expertise information. Provides business rules for IT… more
- ThermoFisher Scientific (Waltham, MA)
- …Work: As part of the Clinical Data Management (CDM) team, the Associate Director of Clinical Data Management is responsible for managing the data manager to ... management plan, completion guidelines, etc.) to ensure master files are up-to-date and audit ready. * Participate in design and/or review of new/revised forms. *… more
- Danaher Corporation (Waltham, MA)
- …current control environment to identify areas of control weakness / gaps for the internal audit plan, including SOX initiatives. + Oversee control testing across ... is functioning effectively. The position reports into the Finance Director , Group Reporting and is part of the Core...assignments to ensure a timely and accurate consolidation of internal audit and SOX results while driving… more
- Wolters Kluwer (Waltham, MA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- South Middlesex Opportunity Council (Framingham, MA)
- …for the fiscal, accounting, reporting, budget preparation, invoicing, tax filings and internal control functions. Also responsible for the maintenance of records and ... expenditures of funds and safeguarding of Agency assets. + Audit , improve, establish (if necessary) and enforce Agency's existing...of the Agency. + Design, recommend and test financial internal control procedures and practices. + Manage all grant… more
- Whitsons Culinary Group (Grafton, MA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... government commodities including processed goods. * Prepares location for internal QA audit by using the "Check...3 years' experience in Food Service Management as a Manager/ Director required. * Minimum 1 year experience in K-12… more
- Galvion (Marlborough, MA)
- …under AS9001, AS9100, and other required certifications. Assist in managing Galvion internal audit activities. + Maintain calibration records program. + Maintain ... discipline. In addition, the QC Manager also assists the Director of Quality Assurance with the maintenance of multiple...guidelines, and applicable procedures. + Obtain and maintain Lead Internal Auditor status. + Maintain a working knowledge of… more
- Cartera Commerce, Inc. (Lexington, MA)
- …Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business ... and anticipate possible solutions to problems / challenges. + Ensure all internal policies, procedures and processes are adhered to and documented and create/adapt… more
- Ameresco (Framingham, MA)
- …Tax Accountant will be a critical part of the Tax Department, reporting into the Director of Tax. In this role you will contribute to many aspects of both income ... maintain tax depreciation reports and projections. + Work with internal accountants to gather information for Forms 5471, CBCR...and accurate responses to Federal and State notices and audit requests. + Assist accounting with GL account analyses… more
- Robert Half Management Resources (Marlborough, MA)
- …functions within the finance department and will report directly to the Director of Finance. Key Responsibilities: + Preparing and reviewing monthly financial ... with annual budgeting process and periodic forecasting. + Leading year-end audit process and liaising with external auditors. + Analyzing financial information… more
- IQVIA (Northborough, MA)
- …the various "clusters" within the call center. + Work closely with the Program Director and the Management Team to meet departmental goals and performance. + Plan, ... workloads to effectively manage cost and reduce overtime. + Audit and verify team members work to ensure information...Management** The ability to build and maintain relationships with internal as well as external. stakeholders that are anchored… more
- Feeney Brothers Utility Services (Worcester, MA)
- …and participates in the investigation of incidents, accidents and near misses, audit and conduct regulatory reviews on risk assessment. The Field Safety Specialist ... to the Safety Department. The position reports to the Director of Safety and Supervisor to ensure that Feeney...review the department programs and policies. + Assist in internal DOT and SMS compliance audits; prepares reports of… more