- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... and tools. + Continually monitor progress of assigned audits, report to Director of Internal Audit and suggest modifications and adjustments. + Participate… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **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… more
- Fallon Health (Worcester, MA)
- …problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of ... of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient...required. + Provide in-depth progress reports to the Sr. Audit Director for review and prepare preliminary… more
- State of Massachusetts (Boston, MA)
- … requirements and remains consistent year over year. You'll work closely with the EOL Director of Internal Audit / Internal Controls and Security on all ... for work and looking for a job. The Deputy Director of Revenue will steer the day-to-day operations of... audit -related matters and collaborate with the EOL Director of Financial Reporting on data for quarterly financial… more
- State of Massachusetts (Boston, MA)
- …auditing entities, and following up on audit findings. The Assistant Director *identifies priorities for internal audits and*prepares an annual plan for ... Bureau of Program Integrity under the supervision of the Director of Internal Controls. The bureau is...out on findings and recommendations, and documenting resolution. Assistant Director will also*set standards for audit administration… more
- WTW (Boston, MA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... support discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1) produce IA materials for presentation to relevant… more
- Manulife (Boston, MA)
- … audit work to complete the project. The Senior Manager reports to the Audit and Advisory Services Sr. Director . Additionally, the Senior Manager has a strong ... of Senior Auditors, CPA candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on progress. +… more
- Bank of America (Boston, MA)
- …risk management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... Audit Supervisor, Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director is responsible for direction and coordination of research and other special… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC_*_)_*_is seeking a Fiscal Director in the Office for Administration and Finance!_* *_ _* *_AGENCY ... other support to Massachusetts communities. _ _ *_OVERVIEW OF ROLE:_* The Fiscal Director oversees all the fiscal policies and procedures for three of EOHLC's… more
- Takeda Pharmaceuticals (Boston, MA)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… more
- State of Massachusetts (Boston, MA)
- The Director of Accounting reports to the Budget Director and has the responsibility of four key State Finance Law Compliance roles for the agency ( Internal ... Control Officer, MMARS Liaison, GAAP Liaison, and Single Audit Liaison.) The position supervises all accounting functions including developing and implementing… 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
- Manulife (Boston, MA)
- …include managing relationships and requirements with regulators, collaborating closely with compliance, internal audit , and keys stakeholders in the first line ... **The Director , Operational Risk & Resilience Oversight (ORRO),** will...the first line of defense. + Responsible for all internal reviews (self-assessment, regulatory gap and maturity assessment, … more
- Boston College (Chestnut Hill, MA)
- …and an endowment in excess of $3.5 billion. **Job Description** The Associate Director , Pre-Award position is part of the Office of Sponsored Programs (OSP) team ... life of the award. This position reports to the Director , Office of Sponsored Programs. This position will be...required to work closely with post-award operations integrating new audit guidance into OSP best practices. Guide faculty in… more
- Manulife (Boston, MA)
- …operational scale consistency and value for our regional investment teams. The Director , Business Operations, within the GRE Operations team is responsible for ... business continuity plans. The role reports to the Managing Director , Global Real Estate Operations, and actively coordinates with...all easily accessible. + Overall lead for response to internal audits on behalf of the GRE platform. +… more
- Santander US (Boston, MA)
- …BSA/AML and OFAC exam related activities including but not limited to regulatory, Internal Audit and Credit Risk Review. Review materials, responses and validate ... Sr. Director , AML Operations and Program Execution (hybrid) Boston,...and adherence to risk frameworks, policies, and standards through internal control testing and issue validation. Report and escalate… more
- United Therapeutics (Boston, MA)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CVS Health (Wellesley, MA)
- …a supportive, collaborate and agile environment. CVS Media Exchange is hiring a Lead Director of Media Planning. This role will report to the Executive Director , ... consumers, and convert CVS consumers to shoppers. The Lead Director , Media Planning is a critical role responsible for...on. + Act as a strategic partner to key internal stakeholders (Sales, Product, Client Solutions, Insights and Strategy,… more