- Elevance Health (Woburn, MA)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... constructively with clients, fellow team members, and supervisors; + Lead staff associate or co-sourced IT support resources in...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position… more
- Confluent (Boston, MA)
- …Streaming 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...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… 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...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… more
- Manulife (Boston, MA)
- …the development of Senior Auditors, CPA candidates and interns. **Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on ... Europe Retail Wealth and US Retirement business units. + Lead audit staff assisting on projects including...external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory… more
- Manulife (Boston, MA)
- …completed files to ensure quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects within resource budgets ... office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit ...direction of the Senior Director and AVP. **Responsibilities:** + Lead audit staff assisting on projects and… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead ** will support our...and regulations + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise...Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or… more
- Bank of America (Boston, MA)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit ... Senior Audit Manager - Fair Lending Providence,...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Commonwealth Care Alliance (Boston, MA)
- …Leads and represents Member Appeals and Grievances-relatedexternal CMS audits, NCQA Standards, state audit and/or internal audit . + Oversees and participates ... Reporting to the Director of Appeals & Grievances, the Manager , Appeals & Grievances (A&G) Audit and...in the regular review of internal dashboards and universes for accuracy and timeliness of… more
- Cardinal Health (Boston, MA)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + ... + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +... Audit Planning + Internal Audit Review + Issue Management +… more
- Wolters Kluwer (Waltham, MA)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Vaco (Boston, MA)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more
- Wolters Kluwer (Boston, MA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- State of Massachusetts (Boston, MA)
- … controls policy and procedures; fraud waste abuse policy and procedures; monitor internal controls and audit management processes to assure compliance with ... monitor progress, risk and quality of all aspects of internal controls and audit management activities. ....special projects and assignments and act as the project lead and/or project manager on critical program… more
- Elevance Health (Woburn, MA)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more