- Commonwealth Care Alliance (Boston, MA)
- …performance feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory ... Role is Important to Us:** Under direction of the Sr . Director of Regulatory & External Audits,...and responses to regulators and (2) coordinate attestations from Senior Leadership for submission **Corrective Action Plan (CAP) Management**… more
- Commonwealth Care Alliance (Boston, MA)
- …audits when noticed by regulators or when hired by CCA to conduct an external audit + Communicate project deliverables and deadlines to internal stakeholders, ... of highly impactful external audits such as Risk Adjustment Data Validation Audit , CMS Program Audit protocols, common findings, and best practices. Support… more
- Amazon (Boston, MA)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr . Risk and Controls Manager to join the Risk, Compliance, and Policy team (RCP). As ... the Sr . Risk and Controls Manager you will...our customers. - Own the development and implementation of audit processes to track implemented controls, identify areas of… more
- Zelis (Boston, MA)
- Sr . Manager Talent Acquisition Operations Join a leading healthcare technology company and build our TA Operations function. Overview Zelis is modernizing the ... for all and we're growing! We're looking for a Sr . Manager , Talent Acquisition Operations to join...partnership, etc. + Oversee the Talent Acquisition compliance and audit activities, ensuring adherence to internal and external… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …and Prevention (FIP) Unit including management of a team of senior managers, data analysts, fraud investigators, certified coders and medical providers. ... to various committees including Compliance Oversight, Risk Management and the Audit Committee of the Board. + Manage interactions and collaboration with… more
- Sumitomo Pharma (Marlborough, MA)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager ... price implications. This role also facilitates working relationships with both internal and external customers. This is a hybrid role with 2-3 days a week required… more
- Manulife (Boston, MA)
- …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 . ... Winning Team today. **Working Arrangement** Hybrid **Job Description** The Senior Manager is accountable for planning, directing,...audit work to complete the project. Additionally, the Senior Manager has a strong influence on… more
- CVS Health (Boston, MA)
- …**Position Summary:** Our team is growing with the business needs! As a Senior Informatics Developer within the Revenue Integrity organization, you will be leading ... reporting. **Overview:** + Responsible for providing guidance and direction to external vendors, external consultants, team members and/or matrixed staff… more
- Citizens (Boston, MA)
- …to stretch yourself! As the Audit Manager , you will support the Senior Audit Manager with day-to-day management of audit engagements and ... build additional knowledge of treasury and finance practices through external and internal trainings and transfer the knowledge to... Audit Manager reports to a Senior Audit Manager and provides… more
- Confluent (Boston, MA)
- …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) ... gaps identified with internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project manage the execution of… more
- Wolters Kluwer (Boston, MA)
- …Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the ... **Basic Function** The Manager will be responsible for directly supporting the...operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage… more
- Ryder System (Boston, MA)
- …and Building Maintenance (BM). The account manager will independently interact with external senior management/ senior leadership for both external ... **Preferred South Florida or Houston, TX area** **SUMMARY** The Accounting Manager position reports directly to the Sr Director of… more
- Bristol Myers Squibb (Devens, MA)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Sr . Validation Engineer I supports the successful implementation of ... (GAMP) validation concepts suggested. + Experience interacting with regulatory agents, external and/or internal auditors in a compliance audit environment… more
- Olympus Corporation of the Americas (Westborough, MA)
- …leads cross-functional team to investigate and develop responses to internal and external audit findings and observations, including3rd party and regulator ... be responsible for reviewing and authoring all Customer Quality external audit responses prior to submission to...issues that require prompt notification and presents/communicates to Olympus senior leadership in a clear and concise manner. +… 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
- GE Vernova (Cambridge, MA)
- …operations manager for GE Vernova's portfolio of 100+ remedial projects. This senior manager will work closely with team members from Environmental & ... for GE Vernova's portfolio of 100+ remedial projects. This senior manager will work closely with team...other key stakeholders including finance, controllership, business leadership, legal, audit staff, etc.; and + Serve as the primary… more
- RTX Corporation (Tewksbury, MA)
- …Unit ("SBU") Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a ... contracts under US GAAP and Company policies for revenue recognition timing and method, review of quarterly Estimate At...+ Serve as a point of contact for the external and internal audit teams through their… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Senior Manager , Technical Accounting to join American Tower's US division's Technical Accounting team. The Technical Accounting ... for standalone reporting requirements for securitized debt portfolios. As a Senior Manager , Technical Accounting you will partner cross-functionally to… 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 ... and supporting PMO initiatives at Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project… more
- PCI Pharma Services (Bedford, NH)
- …network to pioneer and shape the future of PCI. **Summary of Objective:** The Senior Manager of Plant and Process Engineering will be responsible for providing ... and processes to ensure efficient and compliant operations. The Senior Manager will lead a team of...and quality standards. + Collaborate with internal stakeholders and external partners/clients to optimize facility layouts and workflows for… more