- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based...in a structured, coordinated, and consistent manner across the enterprise . Both Internal Audit and… more
- Commonwealth Care Alliance (Boston, MA)
- …of an internal control framework. The position reports to the SVP , Internal Audit and Enterprise Risk Management. There will be significant exposure ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …and other deliverables to the Board of Directors and Senior Management. + Represent the SVP Audit and Risk at internal and external venues including but ... Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ...and board of directors + Create a comprehensive risk-based audit approach that is responsive to BSBC's internal… more
- Commonwealth Care Alliance (Boston, MA)
- …departments. The role also leads the department's focused review and internal controls assurance; SOX/SOC/MAR (Model Audit Rule) testing/assurance; ... business, functional and operational areas, as well as other internal /external stakeholders, regarding quality audit /review findings, contractual requirements,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …true colors to blue. The Role Reporting to the Chief Information Officer and SVP of Enterprise Technology, the Chief Information Security Officer (CISO) will be ... responsible for strategic oversight and management of our enterprise -wide corporate security program, as well as leadership oversight of a direct staff and external… more
- Boston Properties (Boston, MA)
- …day-to-day administration of Oracle's JD Edwards EnterpriseOne, Business Object's Crystal Enterprise , Corporate Budgeting Tools and other related third party SaaS ... & contractors if necessary. Act as primary liaison with vendors and/or internal resources to ensure appropriate technical and product-level support. + In close… more