- State of Massachusetts (Boston, MA)
- …of risk management, control and governance processes. *Duties and Responsibilities * The Internal Audit Manager is responsible for managing and directing ... **Accounting and Finance* **Organization:** **Massachusetts Department of Transportation* **Title:** * Internal Audit Manager (Administrator VI)*… more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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
- Takeda Pharmaceuticals (Cambridge, MA)
- …achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks ... and process owners to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits as needed. * Perform ad hoc… more
- Fallon Health (Worcester, MA)
- …LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient medical records ... to SIU staff related to clinical topics as neededFWA Manager will oversees the day-to-day operations over investigations and...Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of the… more
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… 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
- 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
- Bank of America (Boston, MA)
- Audit Manager - Transaction Monitoring New York, New York;East Hartford, Connecticut; Charlotte, North Carolina; Plano, Texas; Dallas, Texas; Boston, ... risks exposures, and materiality of loss. + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Bank of America (Boston, MA)
- Audit Manager - Economic Sanctions New York, New York;Boston, Massachusetts; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Manager II (Model Risk) will primarily be responsible ... Ave., 6th Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Wolters Kluwer (Boston, MA)
- …to our clients through cutting-edge technology and unparalleled customer service. As the ** Manager , Field Sales Specialty** ; you will be responsible for managing a ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Prime Therapeutics (Boston, MA)
- …regulations and/or accreditation standards implications + Develop and maintain key internal and external relationships to effectively provide audit management ... deliverables, reports, findings and recommendations; provide clear and concise audit result communications to internal and external...to adjust focus **Reporting Structure** + Reports to a Manager in the Legal department Potential pay for this… more
- Danaher Corporation (Waltham, MA)
- …current control environment to identify areas of control weakness / gaps for the internal audit plan, including SOX initiatives. + Oversee control testing across ... audacious so we can truly drive science forward. The Internal Controls Manager is responsible for leading...assignments to ensure a timely and accurate consolidation of internal audit and SOX results while driving… more
- Fallon Health (Worcester, MA)
- …or follow us on Facebook, Twitter and LinkedIn. **Brief summary of purpose:** The Internal Audit Department (IA) at Fallon Health is committed to protecting ... perform or assist in the following:** + Supports the internal audit department by participating in a...working under the direction of the Lead Auditor or Audit Manager . + Prepare detailed work papers… more
- Wolters Kluwer (Waltham, MA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... **Lead Product Manager - Hybrid R0042653** **Job Description Summary:** **...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- Wolters Kluwer (Boston, MA)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Element Materials Technology (Acton, MA)
- **Overview** The Environmental, Health & Safety (EH&S) Business Unit Manager has the overall responsibility for the audit and certification programs under the ... operational, accreditation, industry-facing, and client-related responsibilities. The Business Unit Manager is expected to collaborate and work with other NQA… more
- Boston Properties (Boston, MA)
- …on the company's processes, policies and procedures. + Review and approve quarterly audit binders and assist VP, Regional Controller/Senior Manager in the close ... Primary Purpose of Position: Review, manage, audit and analyze all financial matters related to...Provide support to the VP, Regional Controller and Senior Manager as it relates to the training and technical… more