- Sun Pharma (Taro Pharma) (Billerica, MA)
- …review and approvals.Annual supplier/vendor assessment, maintenance of supplier/vendor audit schedule, status tracking and approved supplier list (ASL).and ... approve all medical device related documents as authorized and describe by procedures.electronic Quality Management System (Track Wise)standard operating procedures (SOPs) related to medical device and associated systems aligning with regulatory guideline and… more
- Sun Pharma (Taro Pharma) (Billerica, MA)
- …review and approvals. Annual supplier/vendor assessment, maintenance of supplier/vendor audit schedule, status tracking and approved supplier list (ASL). and ... approve all medical device related documents as authorized and describe by procedures. electronic Quality Management System (Track Wise) standard operating procedures (SOPs) related to medical device and associated systems aligning with regulatory guideline… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit… more
- BAE Systems (Nashua, NH)
- …business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be joining ... may be available based on position level and/or job specifics. **IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer. Minorities . females… more
- 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, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an… more
- Bank of America (Boston, MA)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… 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 ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...to improve the control environment qualifications: + Experience level: Manager + Minimum 8 years of experience + Education:… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides ... finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of the organizations… 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 ... developing and executing audit programs in the risk management portfolio. This role...communication skills, effective time management skills, and familiarity with audit methodology and risk management principles (eg Model Risk… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- CBRE (Boston, MA)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Autodesk (Boston, MA)
- … processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and… more
- Manulife (Boston, MA)
- … expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is accountable ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 40 **Function:** Audit **Area of Interest:** **State:** MA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Elevance Health (Manchester, NH)
- ** Manager Audit & Reimbursement - Reimbursement** **Location** : This position will work a hybrid model (remote and office). The ideal candidate will live within ... Medicare and Medicaid Services to transform federal health programs. The ** Manager Audit & Reimbursement** is responsible for managing the timely and accurate… more
- Veralto (Waltham, MA)
- …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 of ... Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will have the… 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 ... Alliance's Internal Audit team responsible for the successful completion of the...and testing of internal controls. The position advises the Audit leadership on key risks, provides directions to … more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing, and completing high-quality, professional,… more
- Wayfair (Boston, MA)
- …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 the ... and collaborative role offering exposure to many areas of the business. The Manager of Internal Controls, Business Process, is responsible for the evaluation and… more
