- 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
- 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...Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis:… more
- Manulife (Boston, MA)
- …and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior ... SOX/MAR PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director.… more
- Manulife (Boston, MA)
- …audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit and Advisory Services is ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems... Information Systems in developing and executing the IT Internal Audit plan. For the IT … 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 ... central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll...+ Assist as required with miscellaneous reporting needed for senior management or Audit Committee presentations. **Your… 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...reports to the Vice President of Internal Audit . There will be significant exposure to senior… 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 ... for partnering financial institutions across New England. The IT Internal Audit Manager will assist...role will manage the performance and development of one senior level auditor. This is a full-time position that… more
- American Tower (Boston, MA)
- … you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be expected ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior… more
- Robert Half Accountemps (Boston, MA)
- Description We are looking for a diligent Audit Manager to join our team in Boston, Massachusetts. This role is focused on assuring the quality and effectiveness ... and systems in a non-IT risk space. As an Audit Manager , you will be expected to...effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: *… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. +… more
- Pine Street Inn (Jamaica Plain, MA)
- …of Housing Operations and Property Management. The Senior Housing Compliance Manager will perform periodic internal resident file audits in conjunction with ... Senior Housing Compliance Manager Department: Supportive...and ongoing preservation of corporate standards for quality assurance, internal controls, reporting, and audit preparation. Protects… more
- Harvard University (Cambridge, MA)
- … Department Office Location:USA - MA - Cambridge Business Title: Senior Records Manager and ArchivistSub-Unit: Salary Grade ... schedules in a timely manner. + Collaborates with the Senior Digital Records and Information Manager to...with the Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA policies… 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 ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...of review in conjunction with the Audit Manager ** **Review the suitability of internal control… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Senior Software Asset Manager **General Information** Ref #: 20240038246 Travel Amount Required: None Job Type: Regular-Full Time Location: Lowell - ... right individual to fulfill our (SAM) Sr Software Asset Manager Role. You will be working with a team...This position is to be also responsible for the audit lifecycle and helps to maintain proper protocols in… more
- KPMG (Boston, MA)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 113131 - 40 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- Robert Half Finance & Accounting (Littleton, MA)
- …from check runs, to monthly reporting, and analysis. Position Overview: As the Accounting Manager , you will play a pivotal role in managing the financial health of ... managing payroll taxes, and ensuring compliance with applicable regulations. + Audit and Compliance: Coordinate annual audits and assist with the preparation… more
- Highmark Health (Boston, MA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations… more
- Rocket Software (Boston, MA)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
