- Citizens (Westwood, MA)
- Description Audit Manager - Treasury, Accounting, and Finance The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute ... knowledge and/or experience in treasury and accounting related topics. The Audit Manager will oversee complex, high-risk audits of the bank's Treasury functions,… more
- Elevance Health (Woburn, MA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an… more
- Boston University (Boston, MA)
- …seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate Director, IT ... of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position #0115'. We will ensure that individuals with… more
- 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 (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; 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 (Boston, MA)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... 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
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **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… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Fallon Health (Worcester, MA)
- …summary of purpose:** With general direction from the Director of Quality, the Program Manager , Accreditation & Audit ensures that the health plan is compliant ... procedures that support the requirements. + Acts as the project manager for accreditation and audit activities + Ensures that the health plan is compliant with… more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... The Senior Manager is accountable for planning, directing, and completing...one or more projects simultaneously and may perform hands-on audit work to complete the project. Additionally, the Senior… more
- Public Consulting Group (Boston, MA)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- Takeda Pharmaceuticals (Boston, MA)
- …by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and build networks and relationships with other functional ... my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda's Non-GxP… more
- Point32Health (Canton, MA)
- …at Point32Health, 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
- Commonwealth Care Alliance (Boston, MA)
- …to Us:** **Position Summary:** Reporting to the Director of Appeals & Grievances, the Manager , Appeals & Grievances (A&G) Audit and Oversight is responsible for ... and grievances within the Appeals & Grievances Department and delegated entities. The manager will work to ensures complaints and complex issues are investigated and… more
- Philips (Cambridge, MA)
- …for identifying, reviewing, calculating, and maintaining provisions as needed w/ support of audit manager . + Review monthly tax accruals for accuracy and work ... **Indirect Tax Manager - Cambridge, MA.** As an Indirect Tax...from financial systems and compliance files for indirect tax audit needs. Working with business units' teams to assure… more
- Cambridge Savings Bank (Waltham, MA)
- …collaborate and customer centric environment. The Auditor, under supervision of the Audit Manager , is responsible for performing audits of bank departments, ... In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control. + Establish and maintain effective working relationships… more
- CIBC (Boston, MA)
- …and private banking. **Responsibilities:** + Perform work under the direction of the Internal Audit Manager , which can include individual or multiple audit ... programs + Determine scope of review in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design + Conduct audit… more