- 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, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** 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...manage regulator and other external reviews as assigned** + Lead the coordination of external audits when noticed by… more
- Manulife (Boston, MA)
- …development of Senior Auditors, CPA candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on ... embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable...Europe Retail Wealth and US Retirement business units. + Lead audit staff in reviewing completed files… more
- Fallon Health (Worcester, MA)
- …LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient medical records ... to SIU staff related to clinical topics as neededFWA Manager will oversees the day-to-day operations over investigations and...Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of the… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience 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)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the (Senior) Manager , Audit ...to mitigate these risks. + Perform detailed testing following Internal Audit documentation standards on business unit… 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...matter areas + Adapt, promote and champion change + Lead and manage small to medium sized teams +… more
- Manulife (Boston, MA)
- …and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business or advisory/consulting ... The Associate Manager , Audit and Advisory Services, delivers...the efficiency of the Company's governance, risk management and internal control processes. **Position Responsibilities:** + Complete audit… more
- Manulife (Boston, MA)
- …organization. **Position Responsibilities:** + Manage a team of auditors to cover key internal technology risks and produce meaningful audit reports that clearly ... articulate the position on risks and related issues. + Lead or support multiple simultaneous audit projects to ensure time and quality objectives are met. Timely… more
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + ... + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +... Audit Planning + Internal Audit Review + Issue Management +… more
- Wolters Kluwer (Waltham, MA)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Randstad US (Boston, MA)
- global internal controls manager . + boston , massachusetts + posted 3 days ago **job details** summary + $145,000 - $150,000 per year + permanent + bachelor ... referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to join our client's...unique opportunity for a strategic and analytical professional to lead the development and oversight of internal … more
- Fallon Health (Worcester, MA)
- …identified, recommendations and management action plans by working under the direction of the Lead Auditor or Audit Manager . + Prepare detailed work papers ... us on Facebook, Twitter and LinkedIn. **Brief summary of purpose:** The Internal Audit Department (IA) at Fallon Health is committed to protecting Fallon Health… more
- Prime Therapeutics (Boston, MA)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of...performed + Lead brainstorming sessions for each audit conducted to identify fraud and other potential risks… more
- Pfizer (Cambridge, MA)
- …with RQA/CQA. + QCSLs work in collaboration with Study Teams and Audit Lead to prepare for and manage internal and external audits to ensure inspection ... quality planning with the external sponsor/ CROs partners and internal RC Manager and RC requestor to...pivotal study teams that have a high likelihood of internal audit and regulatory inspection. **Business Development/Data… more
- Edwards Lifesciences (Boston, MA)
- …**How you'll make an impact:** + Lead in the evaluation of all audit findings (eg, internal , site, vendor) from beginning to end, to determine severity, ... part of our inspiring journey. As the **Clinical Compliance Manager ,** you will conduct audits of sites, vendors, and...of action to resolve audit findings + Lead and conduct audits of (a) EW's internal… more
- Element Materials Technology (Acton, MA)
- **Overview** The Environmental, Health & Safety (EH&S) Business Unit Manager has the overall responsibility for the audit and certification programs under the ... operational, accreditation, industry-facing, and client-related responsibilities. The Business Unit Manager is expected to collaborate and work with other NQA… more
- Olympus Corporation of the Americas (Westborough, MA)
- …up to 10% of the time should be expected. **Preferred:** + Experience as both audit front and back room lead and strategist. + Technical subject matter expert ... information with worldwide regulatory agencies (ie, worldwide requests for additional information, audit responses, etc.). Can serve as a backup to the Global… more
- KPMG (Boston, MA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more