- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... value at a global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit , where you'll lead the strategy and performance… more
- Manulife (Boston, MA)
- …Have adequate understanding of risks being handled by the unit being audited and support the Audit Director to develop audit scope and audit programs to ... respect to audit methodology, project management and technical audit expertise. Reporting to the Director , Audit and Advisory Services - Actuarial … 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
- Manulife (Boston, MA)
- The Director , Audit Services is accountable for the delivery of high quality, professional, cost-effective, value-added and risk-based internal audit ... communications with audit and business management regarding the audit activities assigned. The Director also organizes and assigns audit staff to planned… more
- Clean Harbors (Norwell, MA)
- …local management and operational personnel. + Communicate significant regulatory issues to the Director / VP of Compliance Audit and the Chief Compliance ... that regulatory compliance is achieved in a timely manner. + Prepare audit reports for the Director / VP of Compliance Audit , Chief Compliance Officer,… more
- WATTS (North Andover, MA)
- …operational areas such as Production, Quality, and Health & Safety. Reporting to the Director , Internal Audit , this role is onsite and offers a unique ... opportunity to work on compliance testing, audit engagements, and other critical finance activities. What You'll...Do + Help with Sarbanes-Oxley compliance testing and internal audit projects under supervision. + Participate in audit… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job ... Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the...and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime. The Sr. Director … 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 ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the… more
- Manulife (Boston, MA)
- … audit work to complete the project. The Senior Manager reports to the Audit and Advisory Services Sr. Director . Additionally, the Senior Manager has a strong ... candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the Director ...lead audit projects and report to the Director and AVP on progress. + Build effective relationships… more
- Clean Harbors (Norwell, MA)
- …functions and leadership; + Communicate significant findings/issues to management and the Director of Compliance Audit , as necessary; + Prepare audit ... to develop and execute corrective actions, as requested by the Director of Compliance Audit . + Provide corrective action follow-up and ensure that regulatory… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** 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, including executing audits and controls testing + Assist in the completion… more
- State of Massachusetts (Boston, MA)
- …requirements and remains consistent year over year. You'll work closely with the EOL Director of Internal Audit /Internal Controls and Security on all audit ... for work and looking for a job. The Deputy Director of Revenue will steer the day-to-day operations of...UI Benefit Programs planning and systems operations. The Deputy Director assesses and analyzes the department's operations to gauge… more
- Foxborough Regional Charter School (Foxborough, MA)
- …Systems Maintenance: Maintain the school's chart of accounts Along with the Director of Finance, manage systems-based internal controls Audit all A/R ... Student Activity Account Prepare quarterly budget projections Work with Director of Finance with preparations for audit ...with Director of Finance with preparations for audit Assist the Director of Finance with… more
- Bank of America (Boston, MA)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- State of Massachusetts (Milford, MA)
- …with established policies and procedures to mitigate risk. Provide administrative support to Director of Support Services, Deputy of Audit & Compliance, and ... *Duties:* Support Services- Audit is seeking to hire a Program Coordinator III for coordination and oversight in a busy office responsible for multiple programs.… more
- Fujifilm (Boston, MA)
- **Overview** The Senior Director Global Quality Assurance, Audits & Inspections will be responsible for audit /CAPA activity timeline management, review of ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are evaluated for compliance...what we call Genki. Join us as our Senior Director Global QA, Audits and Inspections, and commit your… more
- LogixHealth (Bedford, MA)
- …Senior Manager, Team Lead, and other members of management in the Audit & Contracting department. You'll contribute to our fast-paced, collaborative environment and ... new processes and reinforcement of existing processes with the Senior Manager and Director + Work with LogixHealth India team to ensure Carrier Payment Audits are… more
- Harvard University (Cambridge, MA)
- …Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology (HUIT)… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Boston Business Title:Associate Director of Statistical ProgrammingSub-Unit: Appointment End Date:30-Nov-2027Salary Grade ... with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit / inspection… more
- Harvard University (Cambridge, MA)
- …Department Office Location:Outside USA Business Title:Deputy Director , India Research CenterSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... IdentityJob Function:General Administration Position Description: Reporting to the IRC Director , the Deputy Director will oversee the programming,… more