- 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 ... and process owners to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed. * Perform ad hoc… 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 ... this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in… more
- Danaher Corporation (Waltham, MA)
- …current control environment to identify areas of control weakness / gaps for the internal audit plan, including SOX initiatives. + Oversee control testing across ... audacious so we can truly drive science forward. The Internal Controls Manager is responsible for leading...assignments to ensure a timely and accurate consolidation of internal audit and SOX results while driving… more
- Wolters Kluwer (Waltham, MA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Element Materials Technology (Acton, MA)
- **Overview** The Environmental, Health & Safety (EH&S) Business Unit Manager has the overall responsibility for the audit and certification programs under the ... operational, accreditation, industry-facing, and client-related responsibilities. The Business Unit Manager is expected to collaborate and work with other NQA… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Cambridge Business Title:Program Manager , Risk and Compliance ServicesSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... contact our University Disability Resources Department. Department:Risk Management & Audit ServicesPre-Employment Screening:Education, IdentityJob Function:Finance School/Unit:Financial Administration EEO Statement:We… more
- Nanobiosym, Inc. (Cambridge, MA)
- …help the company scale up its operations. Nanobiosym is looking for a Quality Manager for its High-Complexity Testing CLIA LAB. The role and requirements are below. ... The CLIA (Clinical Laboratory Improvement Amendments) Quality Manager will provide quality and compliance oversight to the Nanobiosym diagnostic testing laboratory.T… more
- ManpowerGroup (Cambridge, MA)
- …Information Security Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large public companies ... Role IT Controls Sr Manager (SOX) Type Fulltime Location Cambridge, MA (Hybrid...IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business… more
- Harvard University (Cambridge, MA)
- …they relate to a higher education environment. + Familiarity with monitoring and audit functions relating to internal control compliance. + Previous experience ... academic year. Specific days and schedule will be determined between you and your manager . The health of our workforce is a priority for Harvard University. With… more
- abpro (Woburn, MA)
- We are seeking a detail-oriented Accounting Manager to join our growing Finance team. The Accounting Manager will be responsible for a variety of accounting ... vendors, maintain vendor records, and oversee annual 1099 reporting. + Manage external audit preparation, including the timely provision of audit materials and… more
- Harvard University (Cambridge, MA)
- …monitoring and audit functions relating to compliance with systems of internal control. + Demonstrated experience with financial systems and data query tools. + ... IV Department Office Location:USA - MA - Allston Business Title: Manager of Finance OperationsSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :058Time Status:Full-time… more
- Cambridge Savings Bank (Cambridge, MA)
- POSITION: Commercial Loan Servicing Manager Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... highly collaborative and customer centric environment. As the Commercial Loan Servicing Manager , you will be responsible for the development, quality, and overall… more
- Whitsons Culinary Group (Townsend, MA)
- …utilization of government commodities including processed goods. * Helps prepares location for internal QA audit by using the "Check Yes" tools. ADDITIONAL ... days - NO nights, holidays or weekends! The Assistant Manager is responsible for assisting the General Manager... Manager is responsible for assisting the General Manager in all aspects of the Food Nutrition /Dining… more
- Harvard University (Cambridge, MA)
- …- MA - Boston Business Title:Biostatistician/Statistical Project Manager for Regulatory Submission StudiesSub-Unit: Appointment End Date:30-Nov-2027Salary ... training on regulatory submission activities, processes, and deliverable + Audit /inspection readiness Assisting project leadership with: + Development of efficient… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …cardiopulmonary and respiratory conditions. Job Type Remote Job Summary The Technical Manager , Identity and Access Management (IAM), is responsible for leading the ... and aligned with the company's overall security strategy. The Technical Manager will collaborate with IAM engineers, security architects, and cross-functional teams… more
- Tractor Supply Company (Merrimack, NH)
- Interim Store Manager **Overall Job Summary** The Interim Store Manager assumes the duties and responsibilities of a Store Manager on a temporary basis in ... the absence of a Store Manager . During the interim period, the Interim Store ...inventory management, freight movement, pricing/promotional activities, loss prevention, procedural audit compliance, as well as planning and delegation of… 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
- BAE Systems (Merrimack, NH)
- …provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Electronic Combat Solutions (ECS) ... customer relationship interfacing, planning and financial compliance. The Contracts Manager will be responsible for directly supervising multiple Contracts… more
- Bangor Savings Bank (Manchester, NH)
- …assume responsibility for the Branch in the absence of the Branch Manager . ACCOUNTABILITIES Customer Experience: + Promotes a customer-centered culture and attitude ... boards, etc + Under the guidance of the Branch Manager , assists or leads in conducting sales routines with...Assists, sometimes acting as lead, in completing operational and audit functions within the Branch Facilities Management: + Responsible… more
- M&T Bank (Peabody, MA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more