- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control… 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: + ... and tools. + Continually monitor progress of assigned audits, report to Director of Internal Audit and suggest modifications and adjustments. + Participate… 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, including executing audits and controls testing + Assist in the… more
- Fallon Health (Worcester, MA)
- …problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of ... of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient...required. + Provide in-depth progress reports to the Sr. Audit Director for review and prepare preliminary… more
- State of Massachusetts (Boston, MA)
- … requirements and remains consistent year over year. You'll work closely with the EOL Director of Internal Audit / Internal Controls and Security on all ... for work and looking for a job. The Deputy Director of Revenue will steer the day-to-day operations of... audit -related matters and collaborate with the EOL Director of Financial Reporting on data for quarterly financial… more
- Ankura (MA)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- State of Massachusetts (Boston, MA)
- …auditing entities, and following up on audit findings. The Assistant Director *identifies priorities for internal audits and*prepares an annual plan for ... Bureau of Program Integrity under the supervision of the Director of Internal Controls. The bureau is...out on findings and recommendations, and documenting resolution. Assistant Director will also*set standards for audit administration… more
- WTW (Boston, MA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... support discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1) produce IA materials for presentation to relevant… more
- Manulife (Boston, MA)
- … audit work to complete the project. The Senior Manager reports to the Audit and Advisory Services Sr. Director . Additionally, the Senior Manager has a strong ... of Senior Auditors, CPA candidates and interns. **Position Responsibilities:** + Plan and lead audit projects and report to the Director and AVP on progress. +… more
- Bank of America (Boston, MA)
- …risk management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... Audit Supervisor, Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… 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
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC_*_)_*_is seeking a Fiscal Director in the Office for Administration and Finance!_* *_ _* *_AGENCY ... other support to Massachusetts communities. _ _ *_OVERVIEW OF ROLE:_* The Fiscal Director oversees all the fiscal policies and procedures for three of EOHLC's… more
- Manulife (Boston, MA)
- …mutual fund experience. + 3+ years managing a 2nd line compliance program or an Internal Audit or Sarbanes Oxley testing team. + Comprehensive knowledge of the ... The Compliance Director , US Investment Management Compliance is accountable for...regulatory changes to ensure compliance + Utilizes 38a-1 or Internal Audit management experience to ensure department… more
- Harvard University (Cambridge, MA)
- …Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology (HUIT)… more
- Brockton Hospital (Brockton, MA)
- …degree preferred. + Experience (Type & Length) : 5 plus years of compliance/ internal audit and privacy experience in health care; Healthcare compliance/ethics ... the lives and health of our patients. The Assistant Director , Corporate Compliance (Assistant Director ) is a...to recognize and respect cultural diversity for all customers ( internal and external). + Communicates effectively with internal… 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 ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… more
- State of Massachusetts (Boston, MA)
- The Director of Accounting reports to the Budget Director and has the responsibility of four key State Finance Law Compliance roles for the agency ( Internal ... Control Officer, MMARS Liaison, GAAP Liaison, and Single Audit Liaison.) The position supervises all accounting functions including developing and implementing… more
- Bristol Myers Squibb (Devens, MA)
- …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 Facility ... 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)
- …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
- Beth Israel Lahey Health (Charlestown, MA)
- …not just taking a job, you're making a difference in people's lives.** The Director , Revenue Finance and Reimbursement, will be a core member of the Revenue Finance ... community partners. As part of the leadership team, the Director will assist the VP and AVP to integrate...net revenue and third-party valuations, annual net revenue budgeting, audit support, and other month and year end net… more