- PagerDuty (Boston, MA)
- …and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, ... and concluding the design and effectiveness of the Company's internal controls over financial reporting. This position...with process owners to develop remediation plans to address internal control deficiencies and assess the adequacy… more
- Danaher Corporation (Waltham, MA)
- …dedicated, agile and above all audacious so we can truly drive science forward. The Internal Controls Manager is responsible for leading the SOX agenda for ... current control environment to identify areas of control weakness / gaps for the internal ...including being a key stakeholder in change projects ensuring controls are at forefront of design. + Maintains current… more
- State of Massachusetts (Boston, MA)
- …plan. * Report major issues and significant changes impacting the adequacy of internal controls , * Recommend corrective action to management for audit ... management, control and governance processes. *Duties and Responsibilities * The Internal Audit Manager is responsible for managing and directing the audit… more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …GIA management and control /process owners. * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to ... plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role;...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance… more
- Sumitomo Pharma (Boston, MA)
- …. **Job Overview** The Senior Manager of GMP Quality Control ... IMPD and BLA/NDA submissions. In this role, the Senior Manager interfaces with internal stakeholders and external...to ensure accuracy and data integrity. + Enhance quality control practices and optimize internal processes by… more
- Stantec (Boston, MA)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- ManpowerGroup (Cambridge, MA)
- …direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change, ... Role IT Controls Sr Manager (SOX) Type Fulltime...+ Direct experience designing and implementing a system of internal controls , including experience in a large-scale… more
- ThermoFisher Scientific (Waltham, MA)
- …ESG data governance policies and operating procedures in alignment with a strong internal control environment for ESG reporting practices. You will collaborate ... procedure framework to ensure ongoing adherence to a robust internal controls environment + Mentor cross-functional ESG...+ Mentor cross-functional ESG teams on appropriate process and internal control documentation + Develop expertise on… 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
- RES (Boston, MA)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- GAF (Lowell, MA)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- RTX Corporation (Andover, MA)
- …future LIDS contracts. The selected individual will lead the management of cost control , schedule and EVMS compliance and execution for the program. As the finance ... with a various levels of management, including Program Managers, Business Manager , and various Program Management office representatives to ensure alignment… 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 - ( 240002RW ) **Description** Stantec...Industrial and Infrastructure. Our teams enjoy working directly with internal and external clients, as valued and respected project… more
- Eversource Energy (Westwood, MA)
- …management theories and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager Project Schedules ... **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** As… more
- Eversource Energy (Southborough, MA)
- The Lead Electrical & Controls Engineer is responsible for the execution of technical projects, supervision of staff, development of standards, multi\-year planning, ... reviews\. Assigns, prioritizes and directs work performed by Instrumentation and Controls Technicians and more\-junior electrical and controls engineers\. +… more
- RTX Corporation (Boston, MA)
- …has an immediate need for a motivated and experienced Principal Specialist, Program Cost Controls to join our team. In this role, the candidate will be responsible ... programs within a growing business area. Responsibilities include cost/schedule control and analysis, forecasting, estimate-at-completion (EAC), variance analysis, data… more
- Arup (Boston, MA)
- …** ** + Utilizing financial systems to assist the Senior Project Controls /Project Commercial Manager in reviewing, monitoring + and reporting project ... to that history every day. Notable projects from our Controls team include: + International Company Data Centers +...while cultivating a sense of belonging for all. Our internal employee networks support our inclusive culture: from race,… more
- Teledyne (Billerica, MA)
- …our current opportunities. \#TeledyneFLIRDefenseJobs **Job Summary:** Using leadership and Document Control experience, an individual in this role will lead a small ... dedicated and detail-oriented team of two professionals to support Document control and configuration management in an engineering and production environment. They… more
- Johnson Matthey (Boston, MA)
- **Vacancy: Global Projects Control Manager ** Location: Flexible Job Family: General Project Management **Global Projects Control Manager ** provides ... control professionals working across the company. **Global Projects Control Manager ** , supported by a scheduler...are already a Johnson Matthey Employee, please visit the internal careers site to apply: Find Jobs - Workday… more