- 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
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management ... for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is… 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
- 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
- Highmark Health (Boston, MA)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit ...of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review draft audit… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Manager will function as a subject matter resource for Internal Audit team members and will have...The Audit Senior Manager reports to an Audit Director and supports the Audit… 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 Team provides the necessary actuarial expertise and credibility for global actuarial internal audit engagements. The team is supplemented by audit ... the actuaries with respect to audit methodology, project management and technical audit expertise. Reporting to the Director , Audit and Advisory Services… 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
- Wolters Kluwer (Boston, MA)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… 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
- 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
- State of Massachusetts (Boston, MA)
- …through the Commonwealth Information Warehouse (CIW) for all expenditures and other internal reporting applications. The Director of Accounts Payable will be ... retention, and advancement. * Agency Infrastructure: EEC has sufficient internal capacity, organizational structures, and diverse perspectives and expertise to… 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
- Manulife (Boston, MA)
- …mutual fund experience. + 3+ years managing a 2nd line compliance program or an Internal Audit or Sarbanes Oxley testing team. + Comprehensive knowledge of the ... The Compliance Director , US Investment Management Compliance is accountable for...regulatory changes to ensure compliance + Utilizes 38a-1 or Internal Audit management experience to ensure department… more
- Harvard University (Cambridge, MA)
- …Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology (HUIT)… 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
- Bristol Myers Squibb (Devens, MA)
- …Read more: careers.bms.com/working-with-us . **PURPOSE AND SCOPE OF POSITION:** The Associate Director , CTF Digital Plant IT Quality at Devens Cell Therapy Facility ... This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as the Computer… more
- Pegasystems (Boston, MA)
- …Act, PCAOB, COSO, GAAP, SEC Reporting, and Financial Statements) + Understanding internal control, audit methods, core business procedures, risks, and related ... Director , SEC Reporting and Technical Accounting Job Category:...materials used in presentations to the Board of Directors, Audit Committee and Executive Management **Who You Are:** +… more