- 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 ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Santander US (Boston, MA)
- …ensuring adherence to industry good practice frameworks, company and legal standards. The Senior Director is responsible for ensuring that all of the company's ... Sr . Director , Technology Risk Management Boston,...requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related to ... Sr . Internal Auditor Date: Sep 19,...Resources) (https://www.youtube.com/watch?v=8dXDllbaL0k) + Rodney (District Sales Manager) + Susannah ( Sr . Director of Public Affairs and Comm)… more
- HealthEdge Software Inc (Boston, MA)
- …effectively communicated to all stakeholders; create periodic regulation update briefs for internal use. + Communicate changes in regulations to customers in a clear ... with key customers; Delivering Blogs; Respond to questions via email from internal and external customers. + Ensure workflows, policies, and procedures are… more
- Manulife (Boston, MA)
- …external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr . Director . Audit and Advisory ... audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development...CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director … more
- Confluent (Boston, MA)
- …Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Manulife (Boston, MA)
- …The Senior Manager works under the direction of the Senior Director and AVP. **Responsibilities:** + Lead audit staff assisting on projects and review ... quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects...reporting any timing problems or budget over-runs to the Senior Director . + Assist business unit management… more
- WSP USA (Merrimack, NH)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant, Quality and Audit ** to support our Earth and Environment (E&E) business ... reviews to support continuous improvement initiatives + Provide early notification to senior management and Quality Director on projects with Quality concerns… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you... management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Amentum (Boston, MA)
- ** Senior Director , Supply Chain Operations** The Global Supply Chain Management **Supply Chain Operations Senior Director ** is responsible for directing ... Performance, Transportation Operations, and Strategic Agreements. **The Supply Chain Operations Senior Director leads a team of procurement representatives… more
- Takeda Pharmaceuticals (Boston, MA)
- …order to bring life-changing therapies to patients worldwide. Join Takeda as a Senior Director , Pharmacovigilance (PV) Operations in Cambridge, MA, where you ... Safety & Pharmacovigilance (PSPV) team you will report to the Executive Director , PV Operations Oversight, and be responsible for ensuring operational strategy,… more
- Lumen (Boston, MA)
- …Access Management, Carrier Relations, Customer Financial Services, Service Management, Legal and Internal Audit to coordinate activities in order to ensure ... Lead and facilitate the effective collaboration and communications with internal organizations, Specifically North American Operations. Partners across organizations… more
- Boston University (Boston, MA)
- …$7M annually including adherence to regulatory requirements. + In coordination with Senior Director , develop standard financial and operational metrics to assist ... Reporting to Sr . Director of Revenue, Financial Operations,...and Administration to ensure accuracy. + Collaborate with FPP Internal Audit staff as required. + Creates,… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Mercury Systems (Andover, MA)
- …other strategic initiatives * Oversee stock based compensation accounting * Partner with internal audit to develop, document, and execute controls over treasury ... processes to ensure SOX compliance Required Qualification: * 12+ years of relevant experience including cash management, cash forecasting, foreign exchange, banking relationships, treasury systems, risk management, and stock based compensation * Strong… more
- Harvard University (Cambridge, MA)
- 66814BRAuto req ID:66814BRJob Code:303058 Development Sr Specialist Department Office Location:USA - MA - Cambridge Business Title:Associate Director , ... Affairs and Development Position Description: Key responsibilities The Associate Director will have the following key responsibilities: Prospect development and… more
- Harvard University (Cambridge, MA)
- …is performed in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology ... Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary… more
- BAE Systems (Nashua, NH)
- **Job Description** BAE Systems Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional ... and efficient training across the sector as well implementing audit management, functional training standards and providing support/administration. This role… more
- Harvard University (Cambridge, MA)
- …and processes; oversee existing SAS 115 initiatives to ensure compliance with internal and external audit requirements (eg, Financial Close controls, Payroll ... IV Department Office Location:USA - MA - Cambridge Business Title:Assistant Director of Financial Administration and OperationsSub-Unit:Office of the President and… more
- Citizens (Boston, MA)
- …with business leaders, support staff, broker-dealer compliance, Independent Risk Management, Internal Audit , and the regulators of Capital Markets and ... Description The Risk Director , Investment Banking is a leadership role on...management protocols. Maintains strong relationships with Independent Risk Management, Internal Audit , and regulators. Participate in all… more