- 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… more
- Veralto (Waltham, MA)
- …report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this ... in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the planning and execution… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead , Group Internal Audit where you will Lead and ... audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and relationships with… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... assessments and identify high risks areas of focus for the organization and Internal Audit . + Lead the Finance and Operational audits throughout the full… more
- Wayfair (Boston, MA)
- …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 provides ... offering exposure to many areas of the business. The Manager of Internal Controls, Business Process, is... Control function. Maintain Master Risk Control Matrix and lead Compliance Software Project Management, which includes coordination with… more
- 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...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… 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 ... Europe Retail Wealth and US Retirement business units. + Lead audit staff assisting on projects including...external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory… more
- Manulife (Boston, MA)
- …governance, risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in accordance with department ... actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented...Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit … more
- Manulife (Boston, MA)
- …positive relationship with management. **Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** The Associate Manager is accountable for delivering high-quality audit work of all… more
- Randstad US (Boston, MA)
- audit manager . + boston , massachusetts + posted 10 days ago **job details** summary + $120,000 - $155,000 per year + permanent + bachelor degree + category ... of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise...of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager (Risk Management) will primarily assist in ... standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit report… more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Point32Health (Canton, MA)
- …we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Program Manager III will manage a specific vendor audit program with ... implementation of a large cross-functional project to support Payment Integrity Audit capabilities, working closely with the appropriate Point32Health staff from… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Analyst **Job Description** As a member of the Client Audit Management ... clients, owners, regulatory bodies, or other third parties. The Client Audit Analyst is responsible for supporting the development, maintenance, and implementation… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** **BASIC SUMMARY:** Manager of Internal Controls - Responsible for leading a team of ... that address internal control compliance challenges and issues. + Monitor, lead , and report on internal control process stability and facilitate preparation… 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
- Wolters Kluwer (Boston, MA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… 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. ... ** Manager , NA Payroll and Benefits** Requisition Number **2764**...requests regarding payroll and benefit procedures, programs, and rules; audit inquiries from external tax firms, and the Department… 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 ... other private asset classes beginning with private credit. The Lead Fund Controller, Private Funds will oversee several functions...Fund Controller, Private Funds will report to the team's Manager of the Private Funds' Fund Control & Operations… more
- Citizens (Westwood, MA)
- …Applications in GRC, attending routine business line meeting, acting as liaison for Internal Audit and Exam requests and reviewing annual updates to incentive ... to stretch yourself! As the First Line Risk Senior Manager , you will represent the first line of defense...will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new… more