• Internal Audit IT

    Point32Health (Canton, MA)
    …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit more
    Point32Health (01/03/25)
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  • Internal Audit IT Senior…

    Point32Health (Canton, MA)
    …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
    Point32Health (01/03/25)
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  • Sr. Audit Manager - Wealth…

    City National Bank (Boston, MA)
    AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... * Leadership & People Management: Leads/coaches a team of internal audit professionals at the individual ...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
    City National Bank (01/24/25)
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  • IT Controls Sr Manager (SOX)

    ManpowerGroup (Cambridge, MA)
    …(Certified Information Security Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large ... Role IT Controls Sr Manager (SOX) Type...to include team development and management. + Expert level IT audit program and practices experience. Big… more
    ManpowerGroup (12/21/24)
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  • Internal Auditor Sr. - SOX & Soc1

    Elevance Health (Manchester, NH)
    …improvement, and training to new or less experienced auditors. + May support internal and external audit /compliance groups with various activities that may ... ** Internal Auditor Sr. - SOX & SOC1** **Location:**...with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working… more
    Elevance Health (01/17/25)
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  • Senior Internal Auditor

    WATTS (North Andover, MA)
    audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will leverage your expertise in SAP ... we have a dynamic future ahead.​ As a Sr. Internal Auditor at Watts Water Technologies, you will be...regulatory standards and support the continuous improvement of our audit processes. You Will: + Evaluate the design and… more
    WATTS (01/16/25)
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  • Sr. Internal Auditor - NoTravel

    Robert Half Finance & Accounting (Boston, MA)
    …Boston Area Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not ... experience is a must.) The key requirement is prior Internal Audit exp. The Audit ... Manager type level, being the key project manager on some complex and interesting audit more
    Robert Half Finance & Accounting (01/17/25)
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  • ServiceNow Hardware Asset Manager - HAM Pro

    CVS Health (Boston, MA)
    …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
    CVS Health (12/19/24)
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  • Assurance and Advisory Manager (Hybrid)

    Bright Horizons (Newton, MA)
    …caliber. (Qualification such as ACCA, CIA, CPA, etc. preferred + At least 3 years internal or external audit experience; either within top 10 or large corporate ... the business on SOX remediation action plans; + **Compliance** ** Audit ** + Assist on or lead risk-based audits (from...Degree - Required Master's Degree - Preferred 5 years Internal Controls Experience - Required **Would relevant experience be… more
    Bright Horizons (01/09/25)
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  • Service Delivery Manager

    GovCIO (Boston, MA)
    …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
    GovCIO (01/01/25)
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  • Program Manager , Risk and Compliance…

    Harvard University (Cambridge, MA)
    …Office Location:USA - MA - Cambridge Business Title:Program Manager , Risk and Compliance ServicesSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... employees to be up-to-date on CDC-recommended vaccines. Accessibility: Harvard University IT plays an important role in supporting Harvard's commitment by seeking… more
    Harvard University (12/21/24)
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  • Senior Manager - Endpoint Compliance…

    CVS Health (Boston, MA)
    …non-technical audiences. Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
    CVS Health (01/12/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Boston, MA)
    …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
    Prime Therapeutics (11/06/24)
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  • Sr. Manager , EHS Systems

    Veralto (Waltham, MA)
    …wellbeing programming with rewards Reporting to the Vice President, EHS, the Sr. Manager , EHS Systems will be responsible for supporting EHS activities across a ... . Develop and deploy a corporate EHS assessment and audit strategy for the global enterprise with a balanced...Travel - Approximately 15-20% travel may be required for internal meetings and periodic external engagements. With annual sales… more
    Veralto (01/04/25)
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  • Manager , Information Security

    American Express Global Business Travel (Boston, MA)
    …voice is valued. Ready to explore a career path? Start your journey. The Manager , Information Security role is a unique, multi-faceted function whose objective is to ... is both Client and Vendor facing. The Information Security Manager 's responsibilities include: **What You'll Do:** + Serves as...as a point of contact for information security related audit and assessments requests. + Supports heavy flow of… more
    American Express Global Business Travel (01/23/25)
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  • Workers Compensation Client Performance…

    Sedgwick (Boston, MA)
    …Most Loved Workplace(R) Forbes Best-in-State Employer Workers Compensation Client Performance Manager | Dedicated Client | Remote **PRIMARY PURPOSE** **:** To be ... reserves; to conduct client specific audits; to monitor client audit compliance; to resolve client issues by working with...results of client Compass audits. + Manages client specific internal control report issues. + Ensures timely payment of… more
    Sedgwick (01/22/25)
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  • Project Manager I - Water Services Group

    CDM Smith (Boston, MA)
    …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
    CDM Smith (11/27/24)
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  • General Manager Live Nation - MGM Music…

    House of Blues (Boston, MA)
    …sounds like you then please read on! THE JOB We are seeking a General Manager to oversee business operations for MGM Music Hall Fenway in Boston, MA, ensuring that ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employee performance is monitored...BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality… more
    House of Blues (12/18/24)
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  • Interim Store Manager

    Tractor Supply Company (Merrimack, NH)
    Interim Store Manager **Overall Job Summary** The Interim Store Manager assumes the duties and responsibilities of a Store Manager on a temporary basis in ... the absence of a Store Manager . During the interim period, the Interim Store ...inventory management, freight movement, pricing/promotional activities, loss prevention, procedural audit compliance, as well as planning and delegation of… more
    Tractor Supply Company (12/18/24)
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  • Senior Project Manager , Compliance

    Cartera Commerce, Inc. (Lexington, MA)
    Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
    Cartera Commerce, Inc. (01/14/25)
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