- 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, including executing audits and controls testing + Assist in the… more
- 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… more
- Zurich NA (Boston, MA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …May also perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides support for key financial and ... areas of risk and communicates those risks effectively to Internal Audit management. + Conducts regular follow...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Santander US (Quincy, MA)
- …risk management performance and assists in the fulfillment of our external and internal audit and/or regulatory requirements for Technology division. S/he works ... Associate , Business Control & Risk Management Quincy, United...offers are viewed by the Second Line of Defense, Internal Audit and regulators. Ability to build… more
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Bristol Myers Squibb (Devens, MA)
- …lives. Read more: careers.bms.com/working-with-us . **PURPOSE AND SCOPE OF POSITION:** The Associate Director, CTF Digital Plant IT Quality at Devens Cell Therapy ... This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as the Computer… more
- Takeda Pharmaceuticals (Boston, MA)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... the best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval… more
- Harvard University (Cambridge, MA)
- …V Department Office Location:USA - MA - Cambridge Business Title: Associate Director, Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... University Information Technology (HUIT) Administrative Technology Services (ATS), the Associate Director, Enterprise Applications (User Access, Governance and Controls)… more
- Takeda Pharmaceuticals (Boston, MA)
- …company to inspire you and empower you to shine? Join us as an Associate Director, GCP Compliance based remotely reporting to the Director, GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Harvard University (Cambridge, MA)
- 67505BRAuto req ID:67505BRJob Code:400110 Financial Associate I Department Office Location:USA - MA - Cambridge Business Title:Finance Associate ... Hvd Union Cler & Tech Workers Basic Qualifications: + Associate 's Degree or a minimum of two years of...when needed + Assists with the annual PBHA financial audit by completing assigned auditor A/R and A/P selections… more
- TD Bank (Jamaica Plain, MA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... specific details for this role. **Job Description:** The Banking Associate is a professional in banking, plays a key...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- United Therapeutics (Boston, MA)
- …and pulmonary diseases, and other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **Rebate Associate , Commercial Contracts** **Cambridge, MA** **Hybrid** **_OBJECTIVES/PURPOSE_** + Perform ... standard reporting and other metrics as required. Support all compliance and audit reviews. + Coordinate resources to support for cross-functional projects and… more
- Santander US (Boston, MA)
- Associate , Compliance - AML Modeling Boston, United States of America The Associate , AML Modeling monitors activities to minimize the company's exposure to risk. ... validate, and maintain AML models, ensuring they meet regulatory and internal requirements. Conduct model risk assessments and participate in model validation… more
- Boston College (Chestnut Hill, MA)
- …billion, and an endowment in excess of $3.5 billion. **Job Description** The Associate Director, Pre-Award position is part of the Office of Sponsored Programs (OSP) ... required to work closely with post-award operations integrating new audit guidance into OSP best practices. Guide faculty in...the Directors in the VPR as well as Deans, Associate Deans and Directors in each school or institute.… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate , Federal Contracts **Requisition Number:** 118488 - 40 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Senior Associate , Contracts (Federal) to join our Enterprise Commercial Contracting… more
- KPMG (Boston, MA)
- …CIA certification desired + Strong knowledge of and service delivery experience with internal controls, internal audit delivery, and enterprise risk ... **Business Title:** Tax Senior Associate - Exempt Organizations **Requisition Number:** 118201 -...scope and act as the point of contact for internal and external clients + Guide risk and financial… more
- PwC IT Services Co. (Boston, MA)
- …IFS - Internal Firm Services - Other **Management Level** Senior Associate **Job Description & Summary** At PwC, our people in cybersecurity focus on ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- Atrius Health (Newton, MA)
- …their health and enhance their lives SUMMARY Under executive direction, the Associate Director Medex/DW Healthcare Economics is responsible for all aspects of ... and expense reporting. . Provides leadership bridge between external and internal services of medical expertise information. Provides business rules for IT… more