• Senior Audit Manager CRB NA

    WTW (Boston, MA)
    …and identifying development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound ... **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America… more
    WTW (11/14/24)
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  • Senior Audit Manager

    Bank of America (Boston, MA)
    Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
    Bank of America (12/21/24)
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  • Senior Internal Audit Manager

    Lumen (Boston, MA)
    …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
    Lumen (11/27/24)
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  • Audit Manager II (Model Risk)

    CIBC (Boston, MA)
    …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk) will primarily be responsible ... will participate in annual planning, improving model audit programs, communicate audit findings to regulators and senior management, provide model risk SME… more
    CIBC (01/07/25)
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  • Internal Audit IT Manager I

    Point32Health (Canton, MA)
    …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology related audits and is responsible for the efficient and timely delivery of… more
    Point32Health (01/03/25)
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  • Audit Sr Manager

    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 Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit activities for key business line audits… more
    Citizens (01/09/25)
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  • Manager , Internal Audit

    Takeda Pharmaceuticals (Cambridge, MA)
    …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit...to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department… more
    Takeda Pharmaceuticals (12/11/24)
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  • Internal Audit IT Senior

    Point32Health (Canton, MA)
    …click here (https://youtu.be/S5I\_HgoecJQ) . **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 more
    Point32Health (01/03/25)
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  • Senior Manager of Quality, Coaching,…

    The Cigna Group (Newton, MA)
    **ROLE SUMMARY** The Senior Manager of Quality, Coaching, and Audit Programs will develop and execute a comprehensive operational quality and coaching ... role leads Supervisors and/or managers of clinical quality, non-clinical quality and Behavioral External Audit teams. The Sr . Manager is expected to lead… more
    The Cigna Group (01/09/25)
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  • Senior Government Accounting Manager

    GE Aerospace (Boston, MA)
    …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ICS ... **Job Description Summary** The Senior Government Accounting Manager is a...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
    GE Aerospace (01/09/25)
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  • Manager , Field Sales - Audit

    Wolters Kluwer (Boston, MA)
    …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... accountable for hiring and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional sales team and… more
    Wolters Kluwer (12/31/24)
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  • Manager , Accounting

    Wolters Kluwer (Boston, MA)
    …are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...Accounting policy changes (ex.: Software development, IFRS 15 Revenue Recognition rules application and related analysis) and Operational streamlining… more
    Wolters Kluwer (11/12/24)
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  • Regulatory Audit Specialist Sr .…

    Prime Therapeutics (Boston, MA)
    …fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The Regulatory Audit ... client, and/or functional audit expectations. The Regulatory Audit Specialist Sr provides consultation and strategic...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
    Prime Therapeutics (01/04/25)
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  • Client Audit Specialist, Sr .…

    Prime Therapeutics (Boston, MA)
    …It fuels our passion and drives every decision we make. **Job Posting Title** Client Audit Specialist, Sr . - Remote **Job Description** As a member of the Client ... Audit Management (CAM) team, the Client Audit Specialist, Sr is accountable for managing...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay for this… more
    Prime Therapeutics (01/07/25)
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  • Sr . Associate, Internal Audit

    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 Compliance… more
    Commonwealth Care Alliance (11/26/24)
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  • Manager / Sr . Manager

    Manulife (Boston, MA)
    The ** Manager / Sr . Manager , Information Risk Management** will be part of the Information Risk Management Team and will be responsible for supporting the ... the IRM requirements. The incumbent will report to the Sr . Director, Information Risk Management within the 2nd Line...strong risk culture, influence and gain support from the senior leadership team and segments to support the implementation… more
    Manulife (01/05/25)
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  • Sr . Program Manager - CVC

    Chewy (Boston, MA)
    **Our opportunity:** Chewy is seeking an experienced and passionate Sr Program Manager to serve as the designated representative for a multi-site Chewy Vet Care ... Team Members to manage their health and well-being. The Sr . Program Manager will be responsible for...areas with the highest safety risk. + Analyze EHS Audit results and develop and implement solutions to eliminate… more
    Chewy (11/28/24)
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  • IT Controls Sr Manager (SOX)

    ManpowerGroup (Cambridge, MA)
    Role IT Controls Sr Manager (SOX) Type Fulltime Location...continues to shift online. **What you'll do:** + The Senior Manager , IT Controls is a hybrid ... (Certified Information Systems Security Professional) and/or CISM (Certified Information Security Manager ) preferred. + 8+ years large public company internal and… more
    ManpowerGroup (12/21/24)
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  • Sr . Manager , EHS Systems

    Veralto (Waltham, MA)
    …associate wellbeing programming with rewards Reporting to the Vice President, EHS, the Sr . Manager , EHS Systems will be responsible for supporting EHS activities ... . Develop and deploy a corporate EHS assessment and audit strategy for the global enterprise with a balanced...focus on compliance, culture, and risk. Oversee the EHS audit process, including planning, execution, and follow-up. Ensure audits… more
    Veralto (01/04/25)
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  • Sr . Finance Manager , Protein…

    ThermoFisher Scientific (Waltham, MA)
    …life-saving biologics through our Gibco Media offerings. We are seeking a dynamic ** Sr . Finance Manager ** who will provide finance and collaborative leadership ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more
    ThermoFisher Scientific (12/12/24)
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