- 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
- Bristol Myers Squibb (Devens, MA)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Director of Clinical Quality Audit strategy is responsible for ... risks and issues that may affect BMS. The Senior Director , Clinical Quality Audit strategy is also...Procurement and other key stakeholders in BMS. The Senior Director will partner with internal and external… 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
- 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
- Grant Thornton (Boston, MA)
- …& Practice Review Senior Manager/ Director As a Regulatory & Practice Review Director you'll support audit teams for regulatory inspection with all with the ... and support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Responding to regulatory requests… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP/ Director /Associate Are you a dynamic, versatile, and experienced legal expert ready to lead the ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- Bristol Myers Squibb (Devens, MA)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Associate Director , Therapeutic Area Audit Strategy Lead will be mainly ... Translate risk factors into Clinical Quality Assurance oversight plans, including internal and external audit strategies and inspection readiness/management… more
- Harvard University (Cambridge, MA)
- …and processes; oversee existing SAS 115 initiatives to ensure compliance with internal and external audit requirements (eg, Financial Close controls, Payroll ... Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Financial Administration and PlanningSub-Unit:Office of the President and Provost… 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
- 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
- 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
- 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
- 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
- State of Massachusetts (Boston, MA)
- The Massachusetts Department of Mental Health (DMH) is seeking a Director of Accounting and Operations. This essential role will exercise your expertise in managing, ... with the Massachusetts Management Accounting and Reporting System (MMARS), the Director plays a crucial part in steering the department's accounting functions.… more