- Walker, Inc. (Needham, MA)
- Summary of position: Reporting to the President & CEO, the Chief Financial Officer (CFO) is the leader responsible for the business and financial control of ... Maintain records in accordance with GAAP and various Commonwealth and other regulatory requirements. Responsible for all state and federal compliance, including the… more
- Bank of America (Boston, MA)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX, Regulatory Reporting , ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's...annual audit plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money ... effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- Highmark Health (Boston, MA)
- …procedures, processes, and technology based on the identification of legislative, regulatory , sub- regulatory , and licensing / accreditation requirements from the ... the Board of Directors as required. + Create and execute complex regulatory implementation strategies for assigned legislative, regulatory , sub- regulatory ,… more
- WATTS (North Andover, MA)
- …function to ensure that Watts' sustainability data disclosures follow leading reporting standards, frameworks, and regulatory requirements. Additionally, you ... functions, and other teams to ensure compliance with regulatory and self- regulatory organization requirements for public ESG data reporting . This includes… more
- BJs Wholesale Club (Marlborough, MA)
- …and execution of the ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting , leveraging use ... spending *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG The successful applicant will have a shared role between… more
- Citizens (Westwood, MA)
- …management framework, processes and practices executed comply with internal policies, US Regulatory requirements and expectations. The 1LOD Senior Manager must ... Description The Senior Manager of First Line of Defense (1LOD)...Collections/Recovery, Strategy and Execution, Mortgage Default, Vendor Management, Credit Reporting (FCRA), Managed Assets Division (MAD) and Loan Accounting… more
- Bank of America (Boston, MA)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...Project Management + Relationship Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation +… more
- Bank of America (Boston, MA)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to the Chief Risk, Compliance & Ethics Officer, the Vice President, Chief Privacy & Security ... guidance, direction, and practical translation of privacy requirements (legal, regulatory , contractual and, as applicable, those emanating from national… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... to achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and… more
- Bank of America (Boston, MA)
- …Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of ... aligned to one vision. + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters… more
