- PagerDuty (Boston, MA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- 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
- Wayfair (Boston, MA)
- …leads special projects and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor will ... Internal Auditor will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and operational audits, tests… more
- Integra LifeSciences (Mansfield, MA)
- …the Complaint, CAPA, Audit , and Quality Planning processes, acting as the Internal Audit Manager , and providing experienced quality assurance support to ... and manages the plant internal audit system as the site Internal Audit Manager . + Conducts Quality System Audits and assists in training/guidance to… more
- Integra LifeSciences (Mansfield, MA)
- …Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Conducts Quality System Audits and assists in ... maintenance of the Quality management System, ensuring compliance to regulations and internal site and global procedures. Identifies gaps in the QMS and drives… 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
- 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
- Manulife (Boston, MA)
- …group. We embrace innovative ideas to deliver efficient, effective, and insightful audit results. The Senior Manager is accountable for planning, directing, ... objective assessments to strengthen governance, risk management, compliance, and internal control of a leading global insurance and asset...audit work to complete the project. The Senior Manager reports to the Audit and Advisory… 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
- 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
- CVS Health (Cumberland, RI)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This ... through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally Tuesday, Wednesday,… 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
- Wipfli LLP (Bedford, NH)
- …professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager , specializing in Financial Institutions. This role is dedicated ... this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in… 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