- Cardinal Health (Boston, MA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit … more
- FranklinCovey (Boston, MA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Audit and Inspection Manager **Location:** Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people every year, ... Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and… more
- Western Digital (Boston, MA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- Otsuka America Pharmaceutical Inc. (Boston, MA)
- The **Global Quality Audit Manager ** is responsible for planning, executing, and reporting on global audits to ensure **Good Clinical Practice (GCP) compliance** ... standards. As a key member of the Global Quality Management team, the Audit Manager will collaborate with cross-functional stakeholders to identify risks, drive… more
- Grant Thornton (Boston, MA)
- As an IT Assurance Manager you will use your technical and leadership skills to oversee completion of IT general control audits. You'll apply your knowledge of each ... to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit... audit teams to identify and promptly resolve audit -related issues + Teaming with Grant Thornton colleagues on… more
- Deloitte (Boston, MA)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of...working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will… more
- Manulife (Boston, MA)
- Join Manulife's Insurance Audit and Advisory Team and play a key role in enhancing governance and risk management and driving automation. You'll work across all four ... environment that drives organizational excellence. **Learning Opportunities** : As an audit professional at Manulife, you'll apply advanced tools like a centralized… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... like data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team and play a key role in strengthening governance… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... like data analytics training to advance your career. **About our Audit team: Join** Manulife's dynamic Audit Team and play a key role in strengthening governance… more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... like data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team and play a key role in strengthening governance… more
- Coinbase (Boston, MA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk… more
- Deloitte (Boston, MA)
- …a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Predictable, ... A&A Growth Customer Relationship Management (CRM) Data and Analytics Manager , you will be an integral part of the...growth strategies and initiatives in support of growing Deloitte's Audit & Assurance business. You will play a critical… more
- Coinbase (Boston, MA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security related… more
- GE Aerospace (Boston, MA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Strong cost accounting background ... **Job Description Summary** The Senior Government Accounting Manager is a key member of the Corporate...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more
- Aston Carter (Boston, MA)
- …FAR 52.245-1. + Experience serving as a standalone or lead Government Property Manager . + Audit - Asset and Record management, Contract administration, Pricing, ... Job Title: Government Property Manager Job Description We are seeking an experienced...travel to other company locations to support property oversight, audit preparation, and compliance activities. The successful candidate will… more
- Marriott (Cambridge, MA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- CVS Health (Woonsocket, RI)
- …travel if a plan sponsor requests pharmacist attendance for an onsite visit/assessment/ audit . The Pharmacy Program Manager role includes: -Collaborate with an ... and every day. **Requisition Job Description** The Pharmacy Program Manager is an individual contributor (non-people manager )...Program Manager is an individual contributor (non-people manager ) role. This is a remote role requiring a… more