- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** **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 completion of… more
- 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 the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and enhancement of an effective Compliance Monitoring… more
- Manulife (Boston, MA)
- The Associate Manager, Audit and Advisory Services is...1B governance, Line 2 risk management, or Line 3 internal audit , or external audit experience ... most digital, customer-centric company in our industry. The scope of the Associate Manager, Audit and Advisory Services accountabilities includes developing risk… more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or advisory/consulting ... The Associate Manager, Audit and Advisory Services,...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… more
- Zurich NA (Boston, MA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Robert Half Accountemps (Boston, MA)
- …working with Suppliers and managing Internal Controls * In-depth understanding of Internal Audit procedures * Ability to conduct Onsite audits and work in ... offering a short term contract employment opportunity for an Internal Auditor - Associate , based in Boston,...the compliance of our operations with SOX Program integrated audit 2024. * Provide status updates on auditing and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …May also perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides support for key financial and ... areas of risk and communicates those risks effectively to Internal Audit management. + Conducts regular follow...and that work/life balance is a key part of associate wellbeing. For more information on how we work… 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
- Harvard University (Cambridge, MA)
- …V Department Office Location:USA - MA - Cambridge Business Title: Associate Director, Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... University Information Technology (HUIT) Administrative Technology Services (ATS), the Associate Director, Enterprise Applications (User Access, Governance and Controls)… more
- Takeda Pharmaceuticals (Boston, MA)
- …company to inspire you and empower you to shine? Join us as an Associate Director, GCP Compliance based remotely reporting to the Director, GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Wolters Kluwer (Waltham, MA)
- …for products and applications. We have an amazing opportunity for a ** Associate Director of Global Information Security Identity & Access Management** available ... within our Global Business Services division! The Associate Director of Global Information Security Identity & Access...and working closely with project teams as well as internal / external groups to protect and enhance the… more
- TD Bank (Jamaica Plain, MA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... specific details for this role. **Job Description:** The Banking Associate is a professional in banking, plays a key...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our Enterprise… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 40 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate , Contracts (Federal) to join our Enterprise Commercial Contracting… more
- KPMG (Boston, MA)
- …CIA certification desired + Strong knowledge of and service delivery experience with internal controls, internal audit delivery, and enterprise risk ... **Business Title:** Tax Senior Associate - Exempt Organizations **Requisition Number:** 118201 -...scope and act as the point of contact for internal and external clients + Guide risk and financial… more
- Manulife (Boston, MA)
- The Associate Vice President (AVP), Global Information Risk offers a unique opportunity to lead and shape our global Information Risk Management (IRM) practices. By ... ultimately the Board of Directors. - Manage the annual audit of the IRM Controls Testing team. - Maintain...Testing team. - Maintain and foster enduring relationships with internal stakeholders and peers. **Required Qualifications:** - Minimum 15… more
- Takeda Pharmaceuticals (Lexington, MA)
- …true to the best of my knowledge. **Job Description** **Job Title** : Associate Director, US 3PL Operations Management Lead (Operations & Analytics) **Location** : ... Lexington, MA **About the role:** As an Associate Director of US 3PL Operations Management Lead (Operations...will also develop best practice procedures while maintaining an audit /inspection ready status. You will within the function create… more
- Eastern Bank (Lynn, MA)
- Eastern Bank seeks an experienced Marketing Associate to provide day-to-day support for Marketing efforts including digital marketing (social, web, content and ... serve as the "gatekeeper" and in a "gateway" role, as primary contact for internal and external constituencies on matters pertaining to the CMO and the Marketing… more
- KPMG (Boston, MA)
- **Business Title:** Associate Director, Functional Practice Operations **Requisition Number:** 119422 - 40 **Function:** Tax Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking an Associate Director, Functional Practice Operations to join our Business… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , WNT - Economic and Valuation Services - Transfer Pricing **Requisition Number:** 115289 - 40 **Function:** Tax Services **Area ... we are, and what we stand for. KPMG is currently seeking a Senior Associate , WNT - EVS, Transfer Pricing . Responsibilities: + Work closely with field professionals… more