- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a … more
- Fidelity TalentSource LLC (Boston, MA)
- …(action plan closure, reporting and metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk , Process, Cyber ... (identity & access management ; physical/personnel security; security ops assessments), Information Risk Management (vendor risk management ; cloud… more
- Fidelity TalentSource LLC (Boston, MA)
- …in Technology Risk ? The Technology Risk team for Fidelity Asset Management (AM) within Enterprise Technology Risk & Analytics (ETRA) group is ... related to the technology environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security… more
- Fidelity TalentSource LLC (Boston, MA)
- …in Technology Risk ? The Technology Risk team for Fidelity Asset Management (AM) within the Enterprise Technology Risk & Analytics (ETRA) group ... the technology environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise...systems issues, and serving as a liaison for technology risk management Determining appropriate KPIs/KRIs for IT… more
- Takeda (Boston, MA)
- … management issues.Monitoring & Analytics:Champion initiatives in partnership with Monitoring, Enterprise Risk Management , Governance, and the Analytics & ... global Anti-Bribery and Anti-Corruption (ABAC) governance program including Third Party Risk Management (TPRM).Drive continuous improvement of the company-wide… more
- Boston Consulting Group (Boston, MA)
- WHAT YOU'LL DOThe Enterprise Risk Management (ERM) function is dedicated to developing and implementing strategy for identifying and managing significant ... escalate appropriately.This role will report to the Head of Enterprise Risk Management .YOU'RE GOOD ATEnterprise...organization at multiple levels (including regional leadership teams, BCG's Audit and Risk Committee, office leaders and… more
- Suffolk Construction (Boston, MA)
- Overview About Suffolk: Suffolk is a national enterprise that builds, innovates, and invests. Suffolk is an end-to-end business that provides value throughout the ... entire project lifecycle by leveraging its core construction management services with vertical service lines that include real estate capital investment, design,… more
- Suffolk Construction (Boston, MA)
- …search. Thank you for your understanding.About Suffolk: Suffolk is a national enterprise that builds, innovates, and invests. Suffolk is an end-to-end business that ... value throughout the entire project lifecycle by leveraging its core construction management services with vertical service lines that include real estate capital… more
- Digital Prospectors (Boston, MA)
- …and monitor a strategic enterprise information security and IT risk management program.Oversee the installation, configuration, and monitoring of new ... and guidelines.Lead information security programs such as awareness campaigns, vulnerability management , and risk management .Engage proactively in … more
- Coverys, Inc. (Boston, MA)
- …objectives. This includes creating a long-term financial plan that integrates strategy, enterprise risk and resource allocation to enhance and sustain the ... statutory financial reporting and systems. In addition, have experience with risk , compliance, and tax.Demonstrated leadership and management skills. Ability… more
- Fidelity TalentSource LLC (Boston, MA)
- …Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise -wide function that supports the Finance strategic objective of ensuring a ... Fidelity Institutional, Fund and Brokerage Operations and Technology, Asset Management , Corporate Services, Fidelity Investments Life Insurance, international sites… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a … more
- Harvard University (Cambridge, MA)
- …the following services: Financial, Operational, Compliance and Construction and Information Technology Audit , Enterprise Risk Management , Risk ... access provided, please contact our University Disability Resources Department. Department: Risk Management and Audit ServicesPre-Employment… more
- Bank of America (Boston, MA)
- …management , interest rate risk management , asset liability management practices. **Responsibilities:** + Executes audit strategy for the sound ... This role will perform independent testing of high profile, enterprise -wide focus areas, which will provide opportunities to further...rate risk management , asset liability management practices. **Skills:** + Internal Audit Review… more
- Bank of America (Boston, MA)
- …**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... in a timely manner that summarize results of an audit to management + Develops an ...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Bank of America (Boston, MA)
- …+ Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation + Business ... of audits, and strong communication with Business and Audit management . Proactively implements audit ...Life Cycle and related processes + Advanced degree + Enterprise Risk or Credit Risk … more
- Citizens (Boston, MA)
- …high- risk audits of the bank's Treasury functions, including Liquidity Risk Management , Capital Adequacy Process, Treasury Investment Portfolio, Asset ... and objective view of the effectiveness and sustainability of the bank's control environment, risk management practices, and culture. As part of our team, you're… more
- Bank of America (Boston, MA)
- …**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... in a timely manner that summarize results of an audit to management + Develops an ...risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational effectiveness… more
- Robert Half (Boston, MA)
- …including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology ... with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking and...f ield). + 5 + years working in technology audit , consulting, assurance services, risk and control… more
- Confluent (Boston, MA)
- …on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising business judgment to prioritize and ... audit / compliance experience + Strong compliance and risk management skills: CISA, CIA, CISSP Certification desirable + Tech/SaaS industry experience… more
