- UKG (Ultimate Kronos Group) (Lowell, MA)
- …and/or supervisory in matrixed environments. Must have led an IA function, or reported to the head of internal audit , in a company with a SOX compliance ... Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization… more
- Takeda Pharmaceuticals (Lexington, MA)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Head , EHS Audit **Location** : Lexington, Massachusetts or Zurich, Switzerland **About ... appropriate management personnel and stakeholders. + Ensure the EHS audit program meets the needs of key internal...environments requiring gowning and personal protective clothing over the head , face, hands, feet and body. Flexibility to engage… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …to financial guidelines. + Collaborate with E&C, HR, Legal, Financial Controls, and Internal Audit to enhance risk management. + For local investigations outside ... + Highly skilled in cross-functional collaboration with Human Resources, Legal, Finance, Group Internal Audit , and Data Digital & Technology functions, _etc._ +… more
- Guardian Life (Boston, MA)
- …opportunities for improving the employee experience and meeting SLAs + Coordinate internal and external audit activities for Workplace Technologies with external ... As the Head of Workplace and Collaboration Technologies at Guardian, you...vendors and internal teams + Manage Infrastructure and digital workplace team(s) to… more
- Sanofi Group (Cambridge, MA)
- …This supervisory and strategic position will work collaboratively with Global E&BI, Finance, Internal Audit , and other functional and business areas to execute ... ** Head of Ethics & Business Integrity Governance, Operations...strategic Risk Assessment priorities, working closely with global E&BI, Internal Controls & Audit + Provide day-to-day… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** **Job Title** : Head RDQCS Compliance **Location** : Cambridge, MA **About the role:** Leads the global R&D ... **How you will contribute:** + Responsible for the RDQ framework of audit and inspection management, inspection readiness, gap assessments, risk management and… more
- Takeda Pharmaceuticals (Boston, MA)
- …therapies for patients with immunologic, hematologic, and other complex diseases. The Head of Global Regulatory Affairs Labeling is a key leadership role in ... and guidance to Clinical, Pharmacovigilance, Legal, Scientific, Commercial, and other internal stakeholders for successful development of Company Core Data Sheets… more
- Wayfair (Boston, MA)
- …Account fluctuation analysis Assist in preparation of SEC 10Q and 10K Filings Ad-hoc audit and internal audit requests Miscellaneous reporting requests for ... diversifying organization. We are dedicated to meeting new challenges head on at each milestone in Wayfair's development and...work independently Positive attitude Possible Team Placements Include : Internal Audit & Data Governance: The … more
- State of Massachusetts (Boston, MA)
- …limited to: Budget, Accounting, Procurement, Accounts Payable, Payroll Data, Security, Internal Control Compliance, Audit & Oversight Conformity, Fixed Assets, ... policies and procedures and billing regulations including the CPCS Internal Control Policy; * Working directly with the Accounting...of the Private Counsel Division, the General Counsel and head of Audit and Oversight; and, *… more
- Merck (Boston, MA)
- …worldwide. In collaboration with the Clinical Quality Operations Lead {CQOL and Head of Clinical Quality Operations (HCQO), the Clinical Quality Operations Manager ... trends and provide relevant feedback to the CQOL and Head of CQO as appropriate. + Responsible for ensuring...academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- Teradata (Boston, MA)
- …to be reviewed and assured. + Partner with Teradata's Enterprise Risk and Internal Audit function to manage the review and assurance processes. Communications ... particularly with the following organizations: People, Law, Operations, Procurement, Internal Audit , Product, Go-to-Market, and Marketing/Communications. **What… more
- Santander US (Boston, MA)
- …defense and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the ... second line of defense program priorities directed by the Head of Technology Risk and may include: planned or...experience of 10+ years or more in technology risk audit & assurance or a technology risk management role… more
- Zurich NA (Boston, MA)
- …commercial lines. + Handling technical referrals, complaints and work closely with internal audit on Claims Fraud Investigation performance. + Conducting ... management of teams of investigators and work alongside the Head of Claims Fraud & Investigations in the BU...fraud data to provide information and Management Information for internal communications in order to support ongoing promotion of,… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …a major contributor to ensuring Global Medical Affair is compliant and meets audit requirements in working with third-party suppliers. You will develop and implement ... performed on Takeda's behalf. This position reports to the Head , Business Operations. How you will contribute: + Plan...operational audits. + Solid understanding of GAAP and SOX internal controls and financial management processes and systems. The… more
- Windstream Communications (Boston, MA)
- …1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors and external assessors, including the selection of external assessors. 2. ... Pushing-Pulling: Occasionally: 0-33% | Carrying: Occasional: 0-33% | Reaching Above Head : Occasionally: 0-33% | Lifting-Lowering >1-15 lbs: Occasionally: 0-33% |… more
- Manulife (Boston, MA)
- …Risk and Resilience Management (ORRM)** will report to and support the ** Head of** **Evolving Risk and Risk Intelligence (ERRI)** function. The Director will ... tooling and technology (ie Archer, GenAI etc.), operational risk management activities, internal and external engagements, as well as supporting the development and… more