- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... key meetings; + Provide guidance and assistance to the financial /operational audit teams regarding IT ...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- 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 ... is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or...to support career development, individual & family health, and financial health For more details on our total rewards… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction… more
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your...operations, processes, business objectives and risks to enhance each financial statement audit - all with the ... technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your knowledge of each client's… more
- Harvard University (Cambridge, MA)
- …Description:Vendor-enabled IT solutions are increasingly central to HUIT service delivery. The IT Vendor Management Portfolio Manager will play a key role in ... Working alongside vendor management teammates, procurement colleagues, and service owners, the IT Vendor Management Portfolio Manager will be responsible for… more
- Lumen (Boston, MA)
- …current and future business needs are met, mitigate business risks, and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset ... (perpetual and subscription) to provide consistency with industry Software Asset Manager (SAM) best practices, maintain an effective corporate SW licensing position,… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... passion for turning challenges and opportunities into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the… more
- Fallon Health (Worcester, MA)
- …and LinkedIn. **Brief Summary of Purpose** : Under the direction of the Manager , the Premium Billing Financial Analyst supports Fallon Health's mission, vision, ... **Overview** **The Premium Billing Financial Senior Analyst will require working in the...within the core system. Assists the department Director and Manager in maintaining newly created metrics to ensure timely… more
- RTX Corporation (Tewksbury, MA)
- …role will also assist in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will ... immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact...a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual… more
- Iron Mountain (Boston, MA)
- …misconduct, regulatory compliance, and other risks affecting the organization. The Senior Manager will also work closely with internal audit , legal, compliance, ... manner. + Work closely with internal stakeholders, including Legal, Compliance, HR, Internal Audit and IT , to ensure a collaborative approach to investigations.… more
- Deloitte (Boston, MA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is ... seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- Deloitte (Boston, MA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...business rules and Groovy experience needed. If PBCS then Financial Close & Consolidation-Account Reconciliation Cloud FCC/ARC experience needed… more
- Grant Thornton LLP (Boston, MA)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth ... of related work experience working in regulatory compliance, risk or internal audit departments at commercial/retail banks, federal regulatory agencies, or other … more
- Deloitte (Boston, MA)
- …and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- Ace Hardware (Boston, MA)
- **The Job** The **New Business** **Market Development Manager (MDM) for NY, CT, NH, MA, ME, RI & VT** manages the business development process in their respective ... accountability on determining prospect business acumen, character, competence, and financial wherewithal, and finalizing and/or closing the opportunity. + Execute… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Tax Accounting **Requisition Number:** 112650 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Tax Accounting to join our Finance and Accounting… more
- KPMG (Boston, MA)
- …and preparing and/or reviewing compliance work product, as well as assisting KPMG audit teams with reviewing a company's financial reporting of tax implications ... **Business Title:** Senior Manager , International Tax **Requisition Number:** 118393 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:**… more
- Cardinal Health (Boston, MA)
- …and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will ... infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management… more