- Highmark Health (Boston, MA)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… 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 ... This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as… more
- State of Massachusetts (Boston, MA)
- …Accounting and Reporting System(MMARS) and various grant management systems. The Fiscal Director needs to be proficient in IT applications associated with ... *_Executive Office of Housing and Livable Communities (EOHLC_*_)_*_is seeking a Fiscal Director in the Office for Administration and Finance!_* *_ _* *_AGENCY… more
- Manulife (Boston, MA)
- …Program. This program spans multiple stakeholders and product owners across Risk, Privacy, Compliance, Audit , and IT . The Director will be responsible for ... The Director , Integrated Approach Program (IAP) will play a...multiple stakeholders. + Strong background in Risk, Privacy, Compliance, Audit , or IT domains. + Hands-on experience… more
- Children's Hospital Boston (Boston, MA)
- 78397BRJob Posting Title:HR Director , Children's Hospital Pediatric AssociatesDepartment:Human ResourcesAutoReqId:78397BRStatus:Full-TimeStandard Hours per Week:40 ... Job Posting Category:Human ResourcesJob Posting Description:The HR Director leads the Human Resource functions for Children's Hospital Pediatric Associates (CHPA),… more
- Grant Thornton (Boston, MA)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …us transform healthcare? Bring your true colors to blue. What We Need The Associate Director of Data Governance & Analytics Success will be a key leader in executing ... stewards. + Closely collaborate with risk, legal, security, compliance, audit , and operations teams for data sharing, data security,...and operations teams for data sharing, data security, and audit controls. + Develop and evolve the data catalog… more
- Sanofi Group (Cambridge, MA)
- **Job title** : Associate Director , NA Omnichannel Specialty Care Web **Location** : Cambridge, MA **About the Job** The new Go-to-Market Capabilities (GTMC) ... all aspects of website development and the teams supporting them. + Frequently audit and optimize SEO and digital marketing performance. + Be the integral connection… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Director , Business Process to join American Tower's Finance Transformation Office. The office leads the continuing evolution of how we ... evaluating data, systems, and processes to ensure optimization. The Director , Business Process is a key leader in designing...team, Finance business unit leaders, market Finance teams, the IT department, and other groups, you will focus on… more
- ThermoFisher Scientific (Waltham, MA)
- …across all therapeutic areas. Categories include diagnostic services, Clinical IT Solutions, Decentralized trial services, Centralized services, patient services, ... compliance, and risk for suppliers used for global clinical trials including audit support by pharma and biopharma customers and worldwide regulatory agencies.… more
- BlackRock (Boston, MA)
- …platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional ... teams to achieve business objectives **To ensure success, we are looking for the following qualifications** + BS/BA degree in accounting, finance, economics or a related field, advanced degree preferred + 10+ years' experience in the fields of banking or… more
- Intermountain Health (Boston, MA)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Teradyne (North Reading, MA)
- …and benefits open enrollment Collaborate closely with system vendor support and IT to establish and maintain various system integrations + Oversee HR analytics ... management communication. + A mind for detail-you are detail-oriented and have patience to audit and dive deep into HR data to determine patterns and check for… more
- Life is Good (Hudson, NH)
- …those which do not have agent or contractor over site. + You review finished audit reports, and determine needed actions + 3rd Party Sorts for Failed Shipment in the ... US + You establish standards for 100% sorts + You align and communicate with internal and external parties to effectively ship and return merchandise to and from 3rd party partners + You communicate stock blocks and subsequent actions to internal parties as… more
- Federal Reserve Bank (Boston, MA)
- …other projects. This position requires acquiring and applying expert knowledge of audit standards and techniques, as well as Federal Reserve policies, applications, ... governance, risks and controls. Reporting to the Auditor Director , you will serve as a key resource to...with applicable rules and regulations. + Execute the approved audit program in accordance with established policies and standards… more
- Harvard University (Cambridge, MA)
- …Review high level revenue and expenses; an indication of inclusion on the Single Audit List by year; most recent rate approval date and known fund values associated ... rate calculations Financial Compliance and Analysis Work with Associate Director of Cost Analysis to provide further analysis and...Serve as the key Finance contact collaborating with HMS IT and HMS Office of Research Operations on service… more
- Mass Insight Education & Research (Boston, MA)
- …Chief of Finance & Operations will oversee all data security, IT operations, and financial functions-including budgeting, accounting, tax, and treasury-while ... with the Information Security Policy * Develop and implement a multi-year IT strategy and infrastructure that helps Mi achieve its organizational priorities,… more
- Prime Therapeutics (Boston, MA)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Santander US (Dorchester, MA)
- …Risk Officer** will perform key risk management role by assisting the Director of FLoD Technology and Operations Compliance in providing regulatory and compliance ... to FLoD. **Essential Functions:** + Serve as a liaison between Compliance, IT , and Business Units, providing guidance on technology-related compliance issues. +… more
- Takeda Pharmaceuticals (Boston, MA)
- …standard reporting and other metrics as required. Support all compliance and audit reviews. + Coordinate resources to support for cross-functional projects and ... formulary/benefit compliance, data validation and rebate calculations. Adhere to all audit requirements and any/all reporting regulations as defined within Takeda's… more