- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Fallon Health (Worcester, MA)
- …Twitter and LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient ... dedicated problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their… more
- Point32Health (Canton, MA)
- …**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 plan and is responsible for the efficient and… more
- Manulife (Boston, MA)
- …management group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, ... objective assessments to strengthen governance, risk management, compliance, and internal control of a leading global insurance and asset... audit work to complete the project. The Senior Manager reports to the Audit… more
- TD Bank (Boston, MA)
- …candidate 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 ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...+ Ability to contribute to strategic direction of the audit function and provide advice to senior … more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including...experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… 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 ... The Technology Audit Team assess technology as part of initiatives,...each of our business markets including the external and internal demands of technology, digital processing, growing regulatory requirements… more
- 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...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Commonwealth Care Alliance (Boston, MA)
- …Role is Important to Us:** **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 completion of… more
- Manulife (Boston, MA)
- …**Position Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit reports that clearly ... The Associate Manager , Audit and Advisory Services is...1B governance, Line 2 risk management, or Line 3 internal audit , or external audit … more
- Manulife (Boston, MA)
- …audit expertise. Reporting to the Director, Audit and Advisory Services - Actuarial Audit , the ( Senior ) Manager , Audit and Advisory Services is ... team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit… 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 ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- Robert Half (Boston, MA)
- JOB REQUISITION Risk and Compliance - Healthcare - Senior Manager LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY, SAN FRANCISCO, SEATTLE JOB DESCRIPTION ... You Protiviti is looking for a Risk and Compliance Senior Manager to join our growing Healthcare...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Citizens (Boston, MA)
- Description The Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting ... and ongoing improvement of Key Operational Risk Programs. The Senior Manager will be responsible for the...Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency + Operational… more
- Olympus Corporation of the Americas (Westborough, MA)
- …information with worldwide regulatory agencies (ie, worldwide requests for additional information, audit responses, etc.). Can serve as a backup to the Global ... information with worldwide regulatory agencies (ie, requests for additional information, audit responses, etc.). + Authors, leads and manages cross functional teams… more
- Citizens (Westwood, MA)
- Description As the First Line Risk Senior Manager , you will represent the First Line Unit in support of the Commercial Cards and Trade Finance businesses within ... Director/Director of First Line Risk where appropriate. + Work with the Senior Director/Director to adhere to internal governance processes and controls for… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- KPMG (Boston, MA)
- **Business Title:** Senior Manager , Asset Management Tax Technology **Requisition Number:** 119188 - 40 **Function:** Tax Services **Area of Interest:** ... for as a firm. KPMG is currently seeking a Senior Manager , Tax to join our Business...Excellence strategy including the standardization of processes, improvement of internal controls, and enabling our people to drive quality… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Compliance Senior Manager will report to the Government Programs Compliance ... and maintenance of oversight programs for vendors (FDRs and Material Subcontractors). + ** Audit & Monitoring:** Support Audit and Monitoring unit to develop and… more
- Danaher Corporation (Framingham, MA)
- …to ensure timely and accurate reporting of financial results. + Coordinate with internal and external auditors during the annual audit process, providing ... about the Danaher Business System which makes everything possible. The Sr. Manager of Technical Accounting and Compliance will be responsible for overseeing and… more