- City National Bank (Boston, MA)
- ** INTERNAL CONTROLS OFFICER SENIOR ** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and ... to significant operational risk remediation activities. The ORM Remediation Senior Officer is responsible for challenging the...with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard… more
- State of Massachusetts (Boston, MA)
- …problem solving and decision-making; provide consultation to the Internal Controls Officer and other senior leaders. *_4) Collaborating:_**__* ... role will be: . Fraud Investigation and Recoveries . Internal Controls . Quality Control ...Developing & Coordinating:_* . Under the leadership of the Internal Controls Officer , shape, and… more
- Veterans Affairs, Veterans Health Administration (Bedford, MA)
- Summary This position Senior Police Officer is in the Police service at the Bedford VA Healthcare System located at the Bedford, MA location. The mission of the ... and others who frequent VA facilities. Responsibilities This position will serve as a Senior Police Officer at the Bedford VA Medical Center in Bedford, MA.… more
- Wellington (Boston, MA)
- …developing and conducting regulatory training + Coordinate enhancements to supervisory processes, internal controls and internal testing + Collaborate with ... a key responsibility of the role is to work with the Chief Compliance Officer to build-out, manage and execute the compliance infrastructure for private credit. This… more
- Commonwealth Care Alliance (Boston, MA)
- …in effectively and successfully managing and interacting with all relevant internal and external stakeholders, including regulators, senior executives, the ... to Us:** **Position Summary:** Reporting to the Chief Risk, Compliance & Ethics Officer , the Vice President, Chief Privacy Officer ("CPO") serves as the… more
- Sallie Mae (Newton, MA)
- …in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for strengthening the control framework within the ... You'll Do** + Support the development and implementation of a comprehensive internal controls program that addresses risks identified through process assessments… more
- State of Massachusetts (Boston, MA)
- …(ACIO) for the Department of Public Health (DPH) *will report directly to the Senior Deputy Secretariat Chief Information Officer and oversee and supervise all ... the position involves coordinating cross-functional projects and initiatives with multiple internal and external stakeholders. This role will serve as the executive… more
- Wellington (Boston, MA)
- …on Wellington's mutual fund business practices + Recommending enhancements to supervisory processes, internal controls and internal testing + Responding to ... those of our clients. **About the Role** The Compliance Officer will support Wellington Management's compliance program, focusing on...data analysis tools and/or other technology solutions to strengthen internal controls a plus Not sure you… more
- Wellington (Boston, MA)
- …regulatory training, where appropriate + Recommending enhancements to supervisory processes, internal controls and internal testing + Collaborating ... Management + Prior success developing and implementing technology solutions to strengthen internal controls + Strong business judgment + Global mindset +… more
- Harvard University (Cambridge, MA)
- …awareness of and engagement with HDS priorities. + Develops and implements internal communications strategies and tools (incl newsletters and the school's intranet) ... and to foster a strong sense of community. Develops internal communications plans to support the dean; works with...+ Provides strategic advice and guidance to the dean, senior managers and faculty on issues management and crisis… more
- M&T Bank (Boston, MA)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... first line of defense (1LoD), adhering to the necessary controls , to mitigate unnecessary exposure to risk. Works as...within established deadlines. Submits competed Commercial Closing Checklist to Senior Closing Officer for review and to… more
- Edwards Lifesciences (Boston, MA)
- **Manager, Medical Safety Officer - Transcatheter Heart Valve (THV)** Patients are at the heart of everything we do. As part of our Clinical Affairs team, you'll ... foster internal and external collaboration to generate and disseminate evidence-based...of our inspiring journey. As the Manager, Medical Safety Officer within our THV business unit, you will play… more
- M&T Bank (Boston, MA)
- … in accordance with the Company's Risk Appetite. Design, implement, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Needham Bank (Wellesley, MA)
- …training for Bank personnel on compliance responsibilities. + Assists the Compliance Officer in working with Internal Auditors and regulatory examiners ... Job Descriptions: Under the direction of the Compliance Officer , conduct monitoring and periodic testing of compliance with laws and regulations in line with the… more
- Tufts Medicine (Boston, MA)
- …**:** + Performs basic public safety and security duties such as conducting internal and external patrols of all facilities and grounds, responding to and reporting ... confronted with uncooperative or belligerent individuals. + This position may require assisting senior officers in the performance of one or more of the following… more
- Dana-Farber Cancer Institute (Boston, MA)
- …individual maintains the integrity of the DFCI Biosafety and Export Controls Compliance Programs. This includes administration of the Institutional Biosafety ... module, managing educational programs, overseeing content and implementing postings on the Internal Websites related to biosafety and the IBC; and assisting in… more
- WATTS (North Andover, MA)
- …disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of ... ESG reporting (such as GHG emissions). Maintain appropriate documentation to satisfy internal control requirements. + Establish the structure required for… more
- Globe Composite Solutions (Stoughton, MA)
- …to improve working capital + Maintain banking and vendor relationships + Maintain internal controls and identify opportunities to improve efficiency and reduce ... SUMMARY: Globe Composite Solutions, LLC (Globe) is seeking a Senior Accountant to support our fast growing company. Globe...Strong understanding of Generally Accepted Accounting Principles (GAAP) and internal controls + Ability to train and… more
- SMX (Boston, MA)
- Senior Financial Analyst (3800)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Sr Financial Analyst demonstrates deep ... progress and performance. They have significant interface with the Program Manager, senior technical staff on the contract, as well as other functional organizations… more
- Dana-Farber Cancer Institute (Boston, MA)
- …(DFCI) is seeking a visionary leader to join our team as the Senior Director of Product and Technology, serving our esteemed research community. This pivotal ... Department of Informatics and Analytics (I&A), led by the Chief Data and Analytics Officer (CDAO). RIO is also an integral component of the Clinical Research Support… more