- Vertex Pharmaceuticals Incorporated (Boston, MA)
- …across functional areas and QA in risk evaluation when determining the internal audit schedule.Collaborates with other leaders in Audit and Inspection ... Job DescriptionGeneral Summary:The Audit Management Associate Director is responsible...CxOs, suppliers and/or distributors through the development of a risk -based audit program designed to support activities… more
- Fidelity TalentSource LLC (Boston, MA)
- …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The Team You ... related to the technology environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to… more
- Fidelity TalentSource LLC (Boston, MA)
- …Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit , and External Audit teams. The Team You ... related to the technology environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to… more
- Fidelity TalentSource LLC (Boston, MA)
- …with LRC counterparts across the firm, such as Legal (SAI/FPWA), Compliance, PI Oversight, Internal Audit and Asset Management Risk .Act as an advocate for ... Job Description:The RoleThe Director , Business Oversight will be responsible for providing...processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation… more
- BDO USA, LLP (Boston, MA)
- … Director :May also be, but not required to be, a Client Service Engagement Director . In this capacity, may sign audit review and compilation reports related ... excellent risk management decision-making skillsAble to function as Engagement Director on certain engagements as set forth by specific policyGet involved with… more
- Digital Prospectors (Boston, MA)
- Digital Prospectors - Director of Information SecurityLocation: Andover, MA (Onsite)Length: Direct HireJob Description:Our client is seeking an experienced ... Director of Information Security to work under the direction...and monitor a strategic enterprise information security and IT risk management program.Oversee the installation, configuration, and monitoring of… more
- Takeda (Boston, MA)
- …investigations into allegations of corruption or unethical behavior, collaborating with internal audit , legal, and other relevant departments and oversee ... partners.Collaboration and Communication:Collaborate with cross-functional teams, including Legal, Compliance, Internal Audit , and Procurement, to ensure a… more
- Sungage Financial (Boston, MA)
- … internal corporate finance functions such as insurance, financial risk management and corporate-level liquidity management.Partner with Financial Operations team ... the Company while working collaboratively to address complex business challenges.The Director of Corporate Finance is responsible for running financial planning,… more
- Boston Consulting Group (Boston, MA)
- …function aligns itself with the internal staff at BCG where each office, internal function, Managing Director and Partner (MDP), and all employees bear the ... agent in the organization at multiple levels (including regional leadership teams, BCG's Audit and Risk Committee, office leaders and MDP teams) and across… more
- Suffolk Construction (Boston, MA)
- Director , Benefits & Leave ManagementID: 2024-8047Job Location: US-MA-BostonType: Regular Full-TimeCategory/Department: People & CultureOverviewWe are not accepting ... CEO John Fish. Suffolk is ranked #8 on ENR's list of "Top CM-at- Risk Contractors." For more information, visit www.suffolk.com and follow Suffolk on Facebook,… more
- Suffolk Construction (Boston, MA)
- …CEO John Fish. Suffolk is ranked #8 on ENR's list of "Top CM-at- Risk Contractors." For more information, visit www.suffolk.com and follow Suffolk on Facebook, ... Twitter, LinkedIn, YouTube, and Instagram. The Role: The Director of Benefits and LOA Administration will be responsible for planning and directing the overall… more
- Asian American Arts Alliance (Boston, MA)
- Reporting to the ICA's Ellen Matilda Poss Director (" Director "), the Chief Financial Officer ("CFO") works as a member of the ICA's leadership team to ensure the ... budgeting and reporting. The CFO oversees the ICA's financial, investment, legal, and risk management practices and collaborates as a business partner with the human… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as...role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills… more
- Parenting Journey (Boston, MA)
- …its current and future goals, while mitigating financial and operational risk . Regularly identify and evaluate opportunities for more efficient, automated, ... innovative, and effective administrative operations, internal controls, policies, procedures, recordkeeping, and reporting. Coordinate activities of the Finance/… more
- New England AFP (Boston, MA)
- …agency.Communicates and partners on a regular basis; acts as a liaison for internal controls, GAAP, MMARs, single audit liaison, and reporting requirements ... and all contracts that support the operations of the agency. Reporting to the Director of Administration and Finance, the Chief Financial Officer plays a major role… more
- Complete Staffing Solutions Inc. (Boston, MA)
- …its current and future goals, while mitigating financial and operational risk .Develops and maintains effective working relationships with key financial partners ... and supports the preparation of the annual consolidated corporate audit and tax returns.Prepares the annual corporate consolidated financial statements.Oversees… more
- Walker, Inc. (Needham, MA)
- …Uniform Financial Statements and Independent Auditor's Report (UFR). Oversee financial risk management, accounting policies and procedures, and system of internal ... as staff chair of the Walker Board Finance Committee, including the Audit and Investment Management subcommittees; facilitate meeting times, agenda and necessary… more
- Confluent (Boston, MA)
- …those recommendations are implemented on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising ... **About the Role:** The Director of Technology Audit will partner with the Head of Internal...**What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based… more
- Sanofi Group (Cambridge, MA)
- **Job Title: Audit Director , Supplier Contract Audit ** **Primary Location: Bridgewater NJ or Cambridge MA** **About the job:** Are you ready to drive ... contract value at a global scale? Join Sanofi's Contract Excellence team as an Audit Director , Supplier Contract Audit , where you'll lead the strategy… more
- Commonwealth Care Alliance (Boston, MA)
- …towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance ... Role is Important to Us:** Under direction of the Director of Internal Audit , the...execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk Assessment Programs. Support… more
