- Creative Financial Staffing (Danvers, MA)
- Job Opportunity: Senior Financial Manager Are you an experienced financial professional looking for a challenging and rewarding opportunity? We're seeking a ... Senior Financial Manager to join our client's dynamic team...Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis:… more
- Commonwealth Care Alliance (Boston, MA)
- **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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… 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 ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- Veralto (Waltham, MA)
- …from staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead ... Internal Audit Manager or Director on each engagement....+ Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. **Your… more
- Beth Israel Lahey Health (Charlestown, MA)
- …reserve methodologies, third-party and other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other ... you're making a difference in people's lives.** The Executive Director at Beth Israel Lahey Health (BILH) will play...development of System-wide policies 8. Prepare and present to senior management team the monthly net revenue estimates and… more
- Fresenius Medical Center (Lexington, MA)
- …this position is integral to maintaining robust IT-related processes. Reporting to the Senior Director , Global DTI, the IT Compliance Analyst drives critical ... Sr . IT Compliance Specialist - IT Focus:** + ** Audit Lifecycle / Program Support:** Manage and support global...of IT-related audits and issues. Collaborate with DTI, Global Internal Audit , and Information Security to ensure… more
- Chewy (Boston, MA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- Harvard University (Cambridge, MA)
- …with other members of the HGSE OSP, and may be tasked to work with Director and Senior Director for Research Administration on special projects as ... PrPs Department Office Location:USA - MA - Cambridge Business Title: Senior Research Portfolio ManagerSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :057Time Status:Full-time… more
- Citizens (Westwood, MA)
- …of First Line Risk where appropriate. You will work with the Senior Director / Director to adhere to internal governance processes and controls for ... opportunities to stretch yourself! As the First Line Risk Senior Manager, you will represent the first line of...attending routine business line meeting, acting as liaison for Internal Audit and Exam requests and reviewing… more
- Integra LifeSciences (Boston, MA)
- …+ Management of Document-Change Control/Quality Records processes and personnel. + Management of Internal Audit Program and audit team. + Management of ... Director of QA Operations. + Lead for external audit support including preparation and coordination of Backroom personnel...+ Expert knowledge and direct experience with leading an internal audit program and conducting audits. Certified… more
- Citizens (Westwood, MA)
- Description Senior Credit Review Manager - Wholesale and Capital Markets The Senior Credit Review Manager is a member of the bank's Credit Review function. ... Review is an independent team reporting to the bank's Audit Committee and is responsible for oversight of all...responsible for oversight of all bank lending activities. The Senior Credit Review Manager is responsible for the independent… more
- Manulife (Boston, MA)
- …external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr . Director . Audit and Advisory ... audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development...CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director … more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... to audit methodology, project management and technical audit expertise.** **Reporting to the Director , ..., Audit and Advisory Services - Actuarial Audit , the Senior Manager, Audit … more
- Boston University (Boston, MA)
- …$7M annually including adherence to regulatory requirements. + In coordination with Senior Director , develop standard financial and operational metrics to assist ... Reporting to Sr . Director of Revenue, Financial Operations,...and Administration to ensure accuracy. + Collaborate with FPP Internal Audit staff as required. + Creates,… more
- Marriott (Boston, MA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… 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)
- …first line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations ... Director of IT Risk and Control Self Assessment...first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement… 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 ... Department Office Location:USA - MA - Boston Business Title:Associate Director of Finance and Grant AdministrationSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges)… more
