• Senior Internal Audit

    Lumen (Boston, MA)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (11/27/24)
    - Save Job - Related Jobs - Block Source
  • Internal Auditor

    Wayfair (Boston, MA)
    …leads special projects and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor ... Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests… more
    Wayfair (11/20/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Manager CRB NA

    WTW (Boston, MA)
    …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
    WTW (11/14/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager , Audit

    Manulife (Boston, MA)
    …management group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, ... objective assessments to strengthen governance, risk management, compliance, and internal control of a leading global insurance and asset... audit work to complete the project. The Senior Manager reports to the Audit more
    Manulife (12/22/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Group Manager

    TD Bank (Boston, MA)
    …candidate meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior more
    TD Bank (11/06/24)
    - Save Job - Related Jobs - Block Source
  • Senior Audit Manager

    Bank of America (Boston, MA)
    Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
    Bank of America (12/21/24)
    - Save Job - Related Jobs - Block Source
  • Manager , Internal Audit

    Takeda Pharmaceuticals (Cambridge, MA)
    …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks ... to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
    Takeda Pharmaceuticals (12/11/24)
    - Save Job - Related Jobs - Block Source
  • Sr. Associate, Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    012100 CCA- Internal Audit **Position Summary** 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 maintenance and enhancement of an effective… more
    Commonwealth Care Alliance (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Internal Audit Associate

    Commonwealth Care Alliance (Boston, MA)
    012100 CCA- Internal Audit **Position Summary:** 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, including executing audits and controls testing + Assist in the… more
    Commonwealth Care Alliance (11/26/24)
    - Save Job - Related Jobs - Block Source
  • Audit Manager - Financial…

    Wipfli LLP (Bedford, NH)
    …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced...Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations… more
    Wipfli LLP (11/21/24)
    - Save Job - Related Jobs - Block Source
  • Risk and Compliance - Healthcare - Senior

    Robert Half (Boston, MA)
    JOB REQUISITION Risk and Compliance - Healthcare - Senior Manager LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY, SAN FRANCISCO, SEATTLE JOB DESCRIPTION ... You Protiviti is looking for a Risk and Compliance Senior Manager to join our growing Healthcare...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (10/22/24)
    - Save Job - Related Jobs - Block Source
  • Director, Senior Relationship…

    BlackRock (Boston, MA)
    …Traded Fund) platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with ... BlackRock's Global Provider Strategy (GPS) team is pursuing a Senior Relationship Manager to join our team....all Providers. **Key Responsibilities** + Key interface to Provider senior management teams and internal partners; Leadership… more
    BlackRock (11/15/24)
    - Save Job - Related Jobs - Block Source
  • Senior Project Manager , Compliance

    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
    Cartera Commerce, Inc. (10/16/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager , Asset Management…

    KPMG (Boston, MA)
    **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 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
    KPMG (10/31/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager , Finance…

    Danaher Corporation (Framingham, MA)
    …to ensure timely and accurate reporting of financial results. + Coordinate with internal and external auditors during the annual audit process, providing ... Learn about the Danaher Business System which makes everything possible. The Sr. Manager of Finance and Accounting and Compliance will be responsible for overseeing… more
    Danaher Corporation (10/30/24)
    - Save Job - Related Jobs - Block Source
  • Senior Auditor

    American Tower (Boston, MA)
    **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit more
    American Tower (12/05/24)
    - Save Job - Related Jobs - Block Source
  • Senior Project Manager

    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 ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
    Highmark Health (10/04/24)
    - Save Job - Related Jobs - Block Source
  • Commercial Credit Senior Portfolio…

    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 ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
    M&T Bank (10/09/24)
    - Save Job - Related Jobs - Block Source
  • Risk and Compliance - Credit Risk - Lender Due…

    Robert Half (Boston, MA)
    …firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence team. Protiviti's Financial ... Risk - Lender Due Diligence - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) SEATTLE JOB.... + 2 + years working in working in internal audit , consulting, assurance services, or related… more
    Robert Half (12/20/24)
    - Save Job - Related Jobs - Block Source
  • Senior Technical Revenue Accountant, M&A…

    Autodesk (Boston, MA)
    …The Senior Revenue Analyst will report to the M&A Accounting Operations Senior Manager to support revenue operations for all mergers and acquisitions in ... quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements + Implement and document processes and procedures… more
    Autodesk (12/12/24)
    - Save Job - Related Jobs - Block Source