- Takeda Pharmaceuticals (Cambridge, MA)
- …is true to the best of my knowledge. **Job Description** **R0131761** **Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - Kendall ... annual audit plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How you will… more
- Lincoln Financial Group (Boston, MA)
- …Hartford, CT (Connecticut); Omaha, NE (Nebraska); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance ... support for the oversight of Lincoln Funds' vendors, coordination of financial operations for Lincoln's insurance company separate accounts, and Lincoln fund of… more
- BAE Systems (Nashua, NH)
- …water and waste through design and operation of our facilities. This is a remote position with the selected candidate needing to reside within the New England ... support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and… more
- Commonwealth Care Alliance (Boston, MA)
- …and procedures in coordination and collaboration with IT, Compliance, Legal and operations . + Assists in selection and ongoing training of Privacy & Security ... standard privacy and security investigations, and general ongoing CCA business and operations . + In partnership with Information Security and Legal, among other… more
- Citizens (Westwood, MA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk advisory services for all… more
- Nelnet (Boston, MA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... The Security Advisor will gather and analyze customer information, make remote and/or physical site visits, conduct interviews, make observations, take appropriate… more
- American Institutes for Research (Waltham, MA)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...legal compliance to its full integration in our strategy, operations , and work environment. At AIR, we define diversity… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Commonwealth Care Alliance (Boston, MA)
- …option based on financial ability and forecasting for small to large Operations Management + Collaborate system and data configuration into CES (Claims Editing ... reports for issues + Support collaboration between PI/Claims and other internal stakeholders related to the identification and implementation of cost-savings… more
- BJs Wholesale Club (Marlborough, MA)
- …the ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology where appropriate. + ... papers, and presentations that support decision-making. + Maintain strong relationships with internal and external auditors to coordinate their roles in the review,… more
- Marriott (Boston, MA)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... methods. + Assess the nature of foreign entity business operations to determine the proper functional currency of new...commuting distance to Bethesda, MD will be considered for Remote positions. The application deadline for this position is… more
- Marriott (Boston, MA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations + Technical infrastructure operations , administration, or engineering background + Experience with NIST frameworks,… more