- Unity Technologies (Boston, MA)
- **Remote, USA** ** Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
- 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
- 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
- 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
- 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
- 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 (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
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk) will primarily be responsible ... will participate in annual planning, improving model audit programs, communicate audit findings to regulators and senior management, provide model risk SME… more
- Wolters Kluwer (Boston, MA)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- 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
- GE Aerospace (Lynn, MA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... **Job Description Summary** The Senior Government Accounting Manager is a...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Microsoft Corporation (Boston, MA)
- …efforts to deliver enterprise-wide cutting-edge compliance solutions. We are seeking a ** Senior Compliance Technical Program Manager ** to establish and grow ... as well as ensuring the security of our own internal estate. Our culture is centered on embracing a...effect change that will have market-wide impacts. As a senior member of the Compliance team, you will be… more
- CVS Health (Boston, MA)
- …convenient and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing ... contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager combines technical expertise with leadership skills to… more
- 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
- 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
- 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
- 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
- Pfizer (Boston, MA)
- …unbiased, objective, in-depth insights to inform business strategies and decisions. The Senior Manager is a strategic thought partner to cross-functional teams, ... Governance** + Ensure all market research activities comply with Pfizer's internal guidelines, as well as industry regulations and legal requirements. Collaborate… more
- MIT Lincoln Laboratory (Lexington, MA)
- …issues that require a high degree of analysis and understanding of internal and external policies and regulations. Supports various executive level teams developing ... mission. Responsibilities + Provide guidance and support to Laboratory technical staff and senior managers related to performance of the Air Force Prime Contract +… more
- CIBC (Boston, MA)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more