- Elevance Health (Woburn, MA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an… more
- Boston University (Boston, MA)
- …seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate Director, IT ... of references (if available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager , position #0115'. We will ensure that individuals with… more
- Bank of America (Boston, MA)
- Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning +… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Newark, Delaware; East Hartford, Connecticut; Boston, Massachusetts; Wilmington, ... Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or...(CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in large scale… more
- Bank of America (Boston, MA)
- Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware **Job ... Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine learning,… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... 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
- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Manager , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive supplier ... contract value at a global scale? Join Sanofi's Contract Excellence team as an Audit Manager , Supplier Contract Audit , where you'll be part of the Supplier… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Cardinal Health (Boston, MA)
- …strategic oversight, leadership and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal ... audit and supplier audit programs and the audit compliance activities. This includes continuously improving auditor training, partnering with the supplier… more
- Manulife (Boston, MA)
- …& trading (front office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit work of all ... types and the delivery of high quality, professional, cost-effective, beneficial and risk-based audit services. The Senior Manager works under the direction of… more
- Humana (Boston, MA)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance area, ... , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of staff and… more
- Manulife (Boston, MA)
- …PMO and COEs, and the external auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director. Audit ... The Senior Manager is accountable for planning, directing, and completing...one or more projects simultaneously and may perform hands-on audit work to complete the project. Additionally, the Senior… more
- TEKsystems (Boston, MA)
- This position is 100% Remote! Description: + Internal audit work, very much walkthrough, testing, testing work papers, test scripts; looking for some financial ... collective team led by company professionals related to the delivery of Internal Audit related to the subject matter of Financial Crimes (AML, OFAC, Sanctions). The… more
- Public Consulting Group (Boston, MA)
- …applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality ... benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports...work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. +… more
- Commonwealth Care Alliance (Boston, MA)
- …to Us:** **Position Summary:** Reporting to the Director of Appeals & Grievances, the Manager , Appeals & Grievances (A&G) Audit and Oversight is responsible for ... and grievances within the Appeals & Grievances Department and delegated entities. The manager will work to ensures complaints and complex issues are investigated and… more
- Philips (Cambridge, MA)
- …for identifying, reviewing, calculating, and maintaining provisions as needed w/ support of audit manager . + Review monthly tax accruals for accuracy and work ... **Indirect Tax Manager - Cambridge, MA.** As an Indirect Tax...from financial systems and compliance files for indirect tax audit needs. Working with business units' teams to assure… more
- Wolters Kluwer (Boston, MA)
- …are 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...Indirect Tax on a timely basis + Coordinate/support the audit programs (financial and operational) across Wolters Kluwer Health… more
- State of Massachusetts (Somerville, MA)
- …with set laws and regulations. * *Work under the supervision of a Senior Auditor, Audit Manager or the Deputy Chief Auditor. Perform various assigned audit ... including draft audit reports with itemized findings for review by the Audit Manager , Deputy Chief Auditor and the Director of Audits in the preparation of… more