- 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 ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- CBRE (Boston, MA)
- Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting/Finance Location(s) Remote - US - ... stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical… more
- Veralto (Waltham, MA)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will have the ... based on risk assessment and modules of Veralto Standard Internal Audit program including testing and evaluation...+ Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. **Your… more
- Travelers Insurance Company (Boston, MA)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate , you will conduct audits of increasing complexity ... Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a… more
- Omni Hotels (Boston, MA)
- …Maintain all Associate Service Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure ... a neat and organized manner.* Plan and execute exciting, fun and interesting associate events at least quarterly.* Implement Omni's recognition programs. Ensure… more
- KPMG (Boston, MA)
- …Risk function for the US firm. KPMG is currently seeking a Strategic Sourcing Senior Associate , IT Professional Services to join our Strategic Sourcing and ... **Business Title:** Strategic Sourcing Senior . Associate , IT Professional Services **Requisition...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , Cyber Operations **Requisition Number:** 113256 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate , Cyber Operations to join our… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , Tax Technology **Requisition Number:** 110850 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:** ... for as a firm KPMG is currently seeking a Senior Associate , Tax to join our Asset...Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality… more
- Sallie Mae (Newton, MA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate of Business Controls will be responsible for supporting the ... or a related field. + Minimum of 2 years of experience in internal controls, audit , or related field. **The Americans with Disabilities Act** _The Americans with… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , WNT - Economic and Valuation Services - Transfer Pricing **Requisition Number:** 111440 - 40 **Function:** Tax Services ... what we stand for. KPMG is currently seeking a Senior Associate , WNT - EVS, Transfer Pricing...and valuation matters, including developing and providing instruction for internal firm courses, client trainings, and conferences, authoring and… more
- WuXi AppTec (Boston, MA)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality ... including but not limited to query management and data audit functions. + Performs other project-related duties as specified...including but not limited to mentoring of Clinical Research Associate (CRA) I and II personnel. + Participates in… more
- Pfizer (Andover, MA)
- …adherence to root cause analysis and human error reduction tools + Support internal and external audits, including coordination of audit requests and responses ... compliance with cGMP microbiological regulations, Pfizer Quality Standards, and provide audit support.** **This individual will be expected to develop collaborative… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Santander US (Boston, MA)
- …Treasury and Capital Markets Internal Auditor Supervisor is to execute complex audit testing. In addition, the Associate will start supervising and providing ... assistance to less experienced team members as part of internal audit reviews and activities. + Perform...formulates findings and presents the results to the relevant Sr . Supervisor/ Audit Manager. + Executes control… more
- Harvard University (Cambridge, MA)
- …over $38M), and directly supervises and provides leadership and guidance for 1 Team Lead/ Sr . Grant Managers, 2 Senior Grant Managers (each with their own ... PrPs Department Office Location:USA - MA - Boston Business Title: Associate Director of Finance and Grant AdministrationSub-Unit: Salary Grade… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... including to Southborough, MA. Additional Qualifications and Skills: + Progressive senior experience working in a records management function or Archives required,… more
- LogixHealth (Bedford, MA)
- …to new client processes + Resolve any department issues with department Associate Director/ Director/ Senior Director + Attend regularly scheduled meetings + ... a team that will assist with all tasks that associate with onboarding new clients. Duties and Responsibilities +...documents and there are no discrepancies + Communicate with internal departments on progress of enrollment for all new… more
- Federal Reserve System (Boston, MA)
- …into an appropriate level within the Specialist job family (including Risk Specialist, Associate Risk Specialist or Senior Risk Specialist) based on the extent ... **Company** Federal Reserve Bank of Boston Risk Specialist, Senior This job is eligible for a hybrid...related risk management techniques and management information systems, and audit and internal controls. **Other Accountabilities:** +… more
- Veralto (Waltham, MA)
- …The candidate will work closely with corporate personnel, and the external financial and internal audit groups, and will be a key point of contact for ... environment. + Support business audits conducted by external and internal auditors, as required. + Support, as required, the...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Veralto (Waltham, MA)
- …needs, for example to assist with SOX requirements including monitoring and testing internal control procedures and to provide support in the financial and tax ... Manage the collection and drafting of responses to IRS audit Information Document Requests and state tax audits +...This range may be modified in the future. An associate 's position within the salary range will be based… more