- Takeda Pharmaceuticals (Boston, MA)
- …of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead , Group Internal Audit where you will Lead and conduct audits ... (US, Canada, Mexico, and South America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan,… more
- Sanofi Group (Cambridge, MA)
- …Finance, or other business discipline + Extensive experience in public accounting, external/ internal audit , and procurement + Strong analytical skills with ... team as an ** Audit Director, Supplier Contract Audit ** , where you'll lead the strategy...instances of non-compliance and potential improvements + Collaborate with internal stakeholders to confirm financial findings and monitor action… more
- Amazon (Boston, MA)
- …to work directly with developers and product managers as they produce essential user-facing internal tools for Internal Audit . You will tackle problems with ... Practice data driven decision making: survey and interview users, lead group testing, and utilize this data...life There are multiple projects in active development across Internal Audit Engineering. These efforts are led… more
- Manulife (Boston, MA)
- …governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- Manulife (Boston, MA)
- …the development of Senior Auditors, CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on ... within the US and Europe Retail Wealth and US Retirement business units. + Lead audit staff assisting on projects including reviewing completed files to ensure… more
- Manulife (Boston, MA)
- …positive relationship with management. **Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... the efficiency of the Company's governance, risk management and internal control processes. **Responsibilities:** + Complete audit ...audit , embrace and use data analytics to improve audit coverage. + Lead various SOX processes,… more
- Randstad US (Boston, MA)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise...strong interpersonal skills for interfacing with all levels of internal and external audit and management +… more
- Point32Health (Canton, MA)
- …**Job Summary** The Program Manager III will manage a specific vendor audit program with significant complexity, risk and/or savings opportunity. Initial key ... implementation of a large cross-functional project to support Payment Integrity Audit capabilities, working closely with the appropriate Point32Health staff from… more
- Wellington (Boston, MA)
- …an open, collaborative, and inclusive culture because we believe multiple perspectives lead to more informed investment and business decisions. As an Equal ... expanding into other private asset classes beginning with private credit. The Lead Fund Controller, Private Funds will oversee several functions for Wellington's… more
- Lincoln Financial Group (Boston, MA)
- …solutions to optimize available liquidity under various scenarios * Coordinate and lead delivery of information and surveys to regulators, auditors, rating agencies ... and due diligence of capital market transactions * Support internal and external liquidity stress testing to assess cash...and annual filing disclosures, in addition to the associated audit requests * Perform ad hoc analysis with flexibility… more
- Whitsons Culinary Group (Wellesley, MA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... and utilization of government commodities including processed goods. * Prepares location for internal QA audit by using the "Check Yes" tools. * Executes… more
- The LEGO Group (Boston, MA)
- …United States of America + **Job ID** 0000015793 + **Category** Legal, Compliance & Audit **Job Description** **Do you seek to make a great difference and build the ... right legal landscape for the LEGO Group ?** **Here's a fantastic job opportunity for you to...all regions where the company is located + Building internal and/or external collaborator relationships to optimize work effectiveness… more
- S&P Global (Boston, MA)
- **About the Role:** **Grade Level (for internal use):** 10 **About the Role:** **The Team:** S&P Global's Wall Street Office is an industry leader in leveraged loan ... position involves dealing with various levels of management, both internal to S&P Global as well as external clients...on time, and also possess acute problem-solving skills. + Lead and motivate the team to generate new ideas… more
- Sanofi Group (Waltham, MA)
- …root-cause analysis and corrective actions + Document quality assurance activities with internal reporting and audits + Identify training needs and take action to ... effectiveness check. + Supports collaborative efforts for and with audit and inspection teams. + Tracks and trends metrics...truly tap into the richness diversity brings we must lead with inclusion and have a workplace where those… more
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review...across the organization, to speak effectively in small and large- group settings, and to write clearly in internal… more
- Candela Corporation (Marlborough, MA)
- …audits as required; audit benefit enrollment reports for accuracy. + Maintain internal audit and control procedures for precise wage and tax calculations. 3. ... requests regarding payroll and benefit procedures, programs, and rules; audit inquiries from external tax firms, and the Department...using ADP Payroll and benefits platform. + Able to lead employee group communication - be article,… more
- Wolters Kluwer (Boston, MA)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... to the accounting process and procedures as well as lead key initiatives related the FSS strategic plan, Corporate...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- AON (Boston, MA)
- …Additionally, the Assistant Vice President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit , legal, and specialized broking ... to success + 5-10 years of experience in the group health and benefits industry with a strong working...President will: + Lead integrated efforts of internal Aon teams such as actuarial, audit ,… more
- Brockton Hospital (Brockton, MA)
- …degree preferred. + Experience (Type & Length) : 5 plus years of compliance/ internal audit and privacy experience in health care; Healthcare compliance/ethics ... of the award-winning not-for-profit Signature Healthcare Brockton Hospital; Signature Medical Group (SMG), a multi-specialty physician group of more than… more
- AECOM (Chelmsford, MA)
- …and facilitate approval of necessary and appropriate deviations. + Coordinate with Corporate Audit Group and support periodic internal project audits, ... provide focused knowledge of Government contracting through communicating and working with internal and external clients. Must display a strong Team Player attitude,… more