- Cardinal Health (Boston, MA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Nelnet (Boston, MA)
- …world class information cybersecurity & compliance services. The Security Advisor provides information security and compliance consulting services using accepted ... as CMMC, GDPR, FERPA, HIPAA/HITECH, GLBA, and FACTA Red Flags. The Security Advisor will gather and analyze customer information, make remote and/or physical site… more
- Truist (Boston, MA)
- …America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients. ... + Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive...+ Establish and maintain mutually beneficial business relationships with internal and external centers of influence such as the… more
- M&T Bank (Manchester, NH)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… more
- RTX Corporation (Tewksbury, MA)
- …We have an exciting opportunity for a Senior Manager, Supply Chain (SC) Legal Advisor , who will report to the Associate Director, Raytheon SC Advising. The SC ... Advisor provides advice and drafting support for purchasing professionals...conditions in compliance with applicable company policies and procedures, internal guidance briefs, federal, state, and local laws, as… more
- Santander US (Boston, MA)
- Senior Compliance Advisor - Consumer Banking Boston, United States of America The Sr. Advisor serves as a subject matter expert to ensure documents, projects, ... business unit to respond to reports issued by regulatory agencies or audit . + Identifies systemic procedural weaknesses and additional training requirements needed… more
- Vaco (Boston, MA)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... finance and accounting professionals for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- Bank of America (Manchester, NH)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Bristol Myers Squibb (Devens, MA)
- …This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as the Computer ... in designing and implementing quality systems, risk management systems, audit readiness programs, deviation management program, change management and program… more
- Merck (Boston, MA)
- …management regarding important regulatory developments. + Leads/co-leads and acts as advisor /consultant for any of our company's sponsor inspection worldwide (HQ and ... maintenance of tools for use in managing regulatory inspections. + Reviews audit plans/reports for awareness and mitigation of potential inspectional exposure. +… more
- HealthEdge Software Inc (Boston, MA)
- …maintain compliance for our customers. + Act as the subject matter expert and advisor on relevant legislation and regulations that apply to compliance and how this ... effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... flip + Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first mentality… more
- Citizens (Boston, MA)
- …the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency + Operational Risk Management ... adoption communications, training, workshops, and feedback mechanisms. + Serves as an advisor on RCSA and controls testing industry best practices, processes, and… more
- Eastern Bank (Lynn, MA)
- …The individual works closely with other governance and control functions such as Internal Audit , Third Party Risk Management, and Information Security, as well ... line of defense, the individual will act as an advisor in identifying risks and controls that influence the...stakeholders and provide overview of BCM Risk. + Support Internal Audits and Exams. + Lead enterprise storm prep… more
- Deloitte (Boston, MA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Citizens (Boston, MA)
- …management protocols. + Maintains strong relationships with the second line of defense, Internal Audit and the Regulators. Qualifications: + 8+ years' experience ... the risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while supporting a… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... proper servicing of clients. + Acting as an expert Commercial Payments/Depository advisor for the clients. Resolve client requests and/or issues independently. +… more
- KPMG (Boston, MA)
- …for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth ... Contracting Center (ECC) to oversee and manage a portfolio of Commercial Audit contracts; implement firm policies and procedures and provide guidance requiring… more
- Harvard University (Cambridge, MA)
- …influence extends beyond research administration matters; they also serve as a key advisor to the Dean for Administration. In this capacity, the CRAO strives to ... on university-wide committees, working groups, and special initiatives. + Interpret internal and external policies and regulations and work with relevant faculty,… more