- Unity Technologies (Boston, MA)
- **Remote, USA** **Senior Manager , Internal Audit , AMER** Location Remote, USA Department Finance & Accounting Requisition ID JOBREQ-2412940 **Role ... description** **The opportunity** Join our Internal Audit group to provide independent assurance in contributing and improving Unity's operation. You will be a… more
- 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
- WATTS (North Andover, MA)
- … audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will leverage your expertise in SAP ... we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will be...regulatory standards and support the continuous improvement of our audit processes. You Will: + Evaluate the design and… more
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
- Wayfair (Boston, MA)
- …leads special projects and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor will ... Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests… 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 + Contribute towards the maintenance and enhancement of an effective… 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
- City National Bank (Boston, MA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- City National Bank (Boston, MA)
- … AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... you will do * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual audit level* Implements the outcomes… more
- Bank of America (Boston, MA)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- TD Bank (Boston, MA)
- …meets all the requirements of the job and resides on the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a ... more specific details for this role. **Line of Business:** Audit **Job Description:** We may be able to hire...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit ...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit… more
- TD Bank (Boston, MA)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… 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
- Prime Therapeutics (Boston, MA)
- … management to CAM and business partners. **Responsibilities** + Serve as internal expert for various regulatory and/or client-initiated audit types, processes ... status and team capacity + Develop and maintain key internal and external relationships to effectively provide audit...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
- Prime Therapeutics (Boston, MA)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- Elevance Health (Manchester, NH)
- ** Audit & Reimbursement Lead** _Location: This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Manchester, NH)
- …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
- Robert Half Finance & Accounting (Boston, MA)
- …Boston Area Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not ... experience is a must.) The key requirement is prior Internal Audit exp. The Audit ... Manager type level, being the key project manager on some complex and interesting audit … more