- 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 ... completing priorities. Demonstrated strong ability in problem solving Superior internal and external customer service/people skillsAbility to manage multiple… 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 ... manage completing priorities. Demonstrated strong ability in problem solving Superior internal and external customer service/people skills Ability to manage multiple… 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 annual audits and testing of internal controls. The position advises the … more
- Veralto (Waltham, MA)
- …to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role, you will ... 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
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...Information Systems Internal Audit Manager Location Boston Apply Now ... Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and... Information Systems in developing and executing the IT Internal Audit plan. For the IT … 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 ... and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and execution of… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… 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...better business outcomes. Assist to develop the organization's yearly audit plan, focusing on audits that achieve defined business… more
- CIBC (Boston, MA)
- …and private banking. **Responsibilities:** + Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... audit programs + Determine scope of review in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design… more
- CIBC (Boston, MA)
- …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… 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...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
- Takeda Pharmaceuticals (Boston, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and ... of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda's… more
- BAE Systems (Nashua, NH)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… 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
- 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 loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective...to improve the control environment qualifications: + Experience level: Manager + Minimum 8 years of experience + Education:… 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
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine ... Audit Manager - Consumer Compliance Dallas,... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit ...the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead 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
- 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
