- Sun Pharma (Taro Pharma) (Billerica, MA)
- …modern root cause and problem solving techniques such as statistical process controls and quality function deployment. Excellent understanding of medical device QA ... completing priorities. Demonstrated strong ability in problem solving Superior internal and external customer service/people skillsAbility to manage multiple… more
- Commonwealth Care Alliance (Boston, MA)
- …team responsible for the successful completion of the annual audits and testing of internal controls . The position advises the Audit leadership on key risks, ... **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position,...8 + years preferably in healthcare or technology. + Internal Control program experience (SOX of ICFR)… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** **BASIC SUMMARY:** Manager of Internal Controls - Responsible for leading a team of ... to ensure effective design and operation of SOX 404 internal controls over financial reporting. Facilitate and...and Excel. Develop practical approaches and solutions that address internal control compliance challenges and issues. +… more
- Wolters Kluwer (Boston, MA)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... the system of internal control is performed by the Internal Controls organization and is only the foundation of our responsibilities. We also assist and… more
- Veralto (Waltham, MA)
- …Veralto Standard Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and procedures. + Review ... central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a...findings that will help information technology teams to improve internal controls and compliance at their locations.… more
- Wayfair (Boston, MA)
- …per week and have the option to work remotely on Fridays. Wayfair is looking for a Manager of Internal Controls to join our team! This fast scaling position ... offering exposure to many areas of the business. The Manager of Internal Controls , Business...are developed and/or processes are changed. Manage the Financial Controls within the Internal Control … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …to analyze technology infrastructure, operations processes and internal controls to formulate cost-effective measures to improve control effectiveness ... Information Systems Internal Audit Manager Location Boston Apply...throughout the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. . Provide control consulting… more
- Insight Global (Boston, MA)
- …processes, as well as analyze technology infrastructure, operations processes, and internal controls Banking/financial services experience Previous background in ... Job Description Insight Global is seeking an IT Internal Audit Manager to join a...and post-implementation project audits, completing SOX Information Technology General Controls (ITGC) testing and cycle audits, and serving as… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Boston Public Schools (Boston, MA)
- …strategic, and data-driven, initiatives to implement that vision. We are looking to hire a Internal Controls Project Manager to support the Finance Office in ... for district policy Analysis of data sets related to internal control policies to measure compliance QUALIFICATIONS:...Email Your Name Your Email Send me a copy Internal Controls Project Manager (SY24-25)… more
- Bank of America (Boston, MA)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, ... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues… more
- Pine Street Inn (Jamaica Plain, MA)
- …implementation and ongoing preservation of corporate standards for quality assurance, internal controls , reporting, and audit preparation. Protects Owner-s ... regulatory agreements to ensure compliance + Develops, oversees and updates internal reporting controls , including monthly compliance matrices, tracking… more
- HomeSafe Alliance (Boston, MA)
- …and liaise with KBR Corporate functions such as Taxes, Treasury, etc. + Collaborate with Internal Controls Manager to monitor assigned controls to ... **Title:** Sr. General Accounting Manager **HomeSafe Alliance** is the single global household...**HomeSafe Alliance** is the single global household goods movement manager for USTRANSCOM and the US Armed Forces, Department… more
- Amazon (Boston, MA)
- …and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal ... role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex,… more
- American Tower (Westborough, MA)
- **The Team** We are seeking a Manager of Controls and Risk Management to join American Tower's Information Security organization. The Information Security team ... to ensure global standards across the Company. As the Manager of Controls and Risk Management, you...Perform control and vulnerability assessments to identify control weaknesses, assess the effectiveness of existing controls… more
- Amazon (Boston, MA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- GAF (Boston, MA)
- …are not limited to: + _Plant engineering_ _support:_ + Act as the primary internal engineering resource concerning control systems for each plant. + Identify ... roof, we protect what matters most. Summary The Regional Controls Engineer IV provides technical expertise and direction for... Engineer IV provides technical expertise and direction for control and automation systems. This position assists with … more
- Bank of America (Boston, MA)
- Business Control Manager Pennington, New Jersey;Boston, Massachusetts; Charlotte, North Carolina; Jacksonville, Florida **Job Description:** At Bank of America, ... This job is responsible for leading and executing on internal control discipline and operational excellence within...actions plans and milestones. The Workplace Benefits Business Governance Control Manager manage risk across the business… more
- Stantec (Burlington, MA)
- … control ). Business Center Leadership Assistance + Report to the Project Controls Manager to help address financial project matters + Prepare monthly, ... Project Controls Professional - ( 23000305 ) **Description** Stantec...Industrial and Infrastructure. Our teams enjoy working directly with internal and external clients, as valued and respected project… more
- TD Bank (Boston, MA)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... works closely with the Banking and Lending Product team, Business Architecture, the Controls and Governance Team as well as other relevant stakeholders on all "run… more
