- Bright Horizons (Newton, MA)
- …highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...concise audit reports to VP. + Communicate audit results to senior management, stakeholders, and… more
- Fallon Health (Worcester, MA)
- …Twitter and LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient ... dedicated problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager ... to join our Integrated Regulatory Compliance team. The Audit Senior Manager will lead... will function as a subject matter resource for Internal Audit team members and will have… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit ...and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries...Assist with setting the strategic direction for a value-focused internal audit department, including IT audit… more
- TD Bank (Boston, MA)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- SitusAMC (Providence, RI)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- M&T Bank (Boston, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... initiatives simultaneously while managing a portfolio of initiatives. Works closely with the senior managers within the Bank to manage a portfolio of key initiatives… more
- Cushman & Wakefield (Boston, MA)
- **Job Title** GOS Senior Client Accounting Manager **Job Description Summary** Provide leadership and supervision to accounting team members, at all levels, and ... team and department efficiencies to make improvement recommendations where necessary. The Senior Client Accounting Manager role also provides guidance to Client… more
- Robert Half (Boston, MA)
- JOB REQUISITION Risk and Compliance - Healthcare - Senior Manager LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY, SAN FRANCISCO, SEATTLE JOB DESCRIPTION ... You Protiviti is looking for a Risk and Compliance Senior Manager to join our growing Healthcare...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Cherry Bekaert (Boston, MA)
- **Description** **Accounting Advisory Senior Manager (Government and Public Sector)** Consistent with our Accounting Advisory practice's growth goals, an ... opportunity has been created for a Senior Manager to serve as a catalyst...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- Citizens (Westwood, MA)
- …AZ; Westwood or Medford, MA; Charlotte, NC; or Plano, TX. Position Overview The Senior Manager , Head of Attack Surface Management will lead the bank's offensive ... communicate offensive security results and trends. + Liaise with Federal Regulators, Internal and external audit , enterprise risk, compliance, and executives to… more
- CBRE (Boston, MA)
- Data Center Electrical Technical Senior Project Manager Job ID 204437 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest ... US - United States of America **About the role** CBRE is looking for a Senior Project where you will be responsible for providing consulting services to an assigned… more
- Danaher Corporation (Marlborough, MA)
- …career. Learn about the Danaher Business System which makes everything possible. The Senior Manager , IT Operations is responsible for leading a team of ... Regulations for all GxP processes and assist in any audit ( Internal /External). The essential requirements of the...at all levels including developers, architects, peers, middle and senior management. + ITIL, Agile expertise. DBS or Lean… more
- American Express Global Business Travel (Boston, MA)
- …Start your journey. Amex GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security and compliance ... empowered to work with everyone from individual contributors through senior level managers. You will partner with our team...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- RTX Corporation (Marlborough, MA)
- …create a safer, more secure world. We have an exciting opportunity for a ** Senior Manager , Global Trade** who will manage export/import licensing and compliance ... Agreements (MLAs) and other export license authorization types. + Work closely with internal customers to develop export and import approvals that allow for the… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior...**What You Can Offer Us** + Act as project manager /team lead to independently conduct complex audit … more
- M&T Bank (Lincoln, RI)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... loans up to maximum lending authority; prepares and presents loan requests to senior credit officers and credit committees when appropriate. + Keep abreast of the… more
- CVS Health (Woonsocket, RI)
- …management, financial forecasting, billing execution, and reporting dashboards while maximizing internal audit visibility and ensuring compliance with adopted ... impacts and create solutions **Ability To:** + Communicate to senior leaders and key internal & external stakeholders with poise and credibility + Develop… more
- BJs Wholesale Club (Marlborough, MA)
- …old) *eligibility requirements vary by position **medical plans vary by location The Senior Manager , Retirement Employee Benefits will support the Director of ... audits and non-discrimination testing. + Maintain close working relationships with internal stakeholders, such as payroll, finance, legal, etc. + Maintains working… more