- State of Massachusetts (Boston, MA)
- …plan. * Report major issues and significant changes impacting the adequacy of internal controls , * Recommend corrective action to management for audit ... management, control and governance processes. *Duties and Responsibilities * The Internal Audit Manager is responsible for managing and directing the audit… more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …GIA management and control /process owners. * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to ... plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role;...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance… more
- Stantec (Boston, MA)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- ManpowerGroup (Cambridge, MA)
- …direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change, ... Role IT Controls Sr Manager (SOX) Type Fulltime...+ Direct experience designing and implementing a system of internal controls , including experience in a large-scale… more
- ThermoFisher Scientific (Waltham, MA)
- …ESG data governance policies and operating procedures in alignment with a strong internal control environment for ESG reporting practices. You will collaborate ... procedure framework to ensure ongoing adherence to a robust internal controls environment + Mentor cross-functional ESG...+ Mentor cross-functional ESG teams on appropriate process and internal control documentation + Develop expertise on… more
- Amazon (Boston, MA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- RES (Boston, MA)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- GAF (Cambridge, MA)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Stantec (Burlington, MA)
- … control ). Business Center Leadership Assistance + Report to the Project Controls Manager to help address financial project matters + Prepare monthly, ... Project Controls Professional - ( 240002RW ) **Description** Stantec...Industrial and Infrastructure. Our teams enjoy working directly with internal and external clients, as valued and respected project… more
- Eversource Energy (Westwood, MA)
- …management theories and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager Project Schedules ... **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** As… more
- Eversource Energy (Southborough, MA)
- The Lead Electrical & Controls Engineer is responsible for the execution of technical projects, supervision of staff, development of standards, multi\-year planning, ... reviews\. Assigns, prioritizes and directs work performed by Instrumentation and Controls Technicians and more\-junior electrical and controls engineers\. +… more
- ICON Clinical Research (Boston, MA)
- Manager , Design Control ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment ... mission to shape the future of clinical development. **Quality Manager , DESIGN CONTROLS :** **On-Site in Cambridge, MA**...Controls , provide support for the ICON IVD Design Control process as follows: + Drafting of Design … more
- Arup (Boston, MA)
- …** ** + Utilizing financial systems to assist the Senior Project Controls /Project Commercial Manager in reviewing, monitoring + and reporting project ... to that history every day. Notable projects from our Controls team include: + International Company Data Centers +...while cultivating a sense of belonging for all. Our internal employee networks support our inclusive culture: from race,… more
- Teledyne (Billerica, MA)
- …our current opportunities. \#TeledyneFLIRDefenseJobs **Job Summary:** Using leadership and Document Control experience, an individual in this role will lead a small ... dedicated and detail-oriented team of two professionals to support Document control and configuration management in an engineering and production environment. They… more
- AbbVie (Worcester, MA)
- …on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Manager , Quality provides leadership and direction to the Quality Function they are ... responsible for within Operations. This Sr. Manager role is responsible for the effective implementation of AbbVie Quality Systems for which they are responsible… more
- Johnson Matthey (Boston, MA)
- **Vacancy: Global Projects Control Manager ** Location: Flexible Job Family: General Project Management **Global Projects Control Manager ** provides ... control professionals working across the company. **Global Projects Control Manager ** , supported by a scheduler...are already a Johnson Matthey Employee, please visit the internal careers site to apply: Find Jobs - Workday… more
- Wolters Kluwer (Boston, MA)
- …Balance Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with ... **Basic Function** The Manager will be responsible for directly supporting the...This position is critical to the overall accounting and control environment of FSS and the Health NA Division… more
- Burns & McDonnell (Newton, MA)
- …forecast, and project status reports. Present reports to Project Manager , Program Manager as well as internal and external executive management as required. ... **Description** The Construction Project Manager supports the Engineer Procure Construct (EPC) Project Manager or Program Manager to oversee day-to-day… more
- Bright Horizons (Newton, MA)
- …and subsidy programs. As needed, the role will administratively manage Bright Horizons internal systems and controls established for grant management and subsidy ... following BH and state/local requirements. + Partner with Grant Compliance Manager to Maintain BH internal system of record - WDesk/Workiva - for managing award… more