- 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Confluent (Boston, MA)
- …Streaming Platform. 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...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… 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).… more
- CIBC (Boston, MA)
- …and private banking. **Responsibilities:** + Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... audit programs + Determine scope of review in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... 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
- Wolters Kluwer (Boston, MA)
- …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...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… 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 high-quality, professional, cost-effective, beneficial, and risk-based internal audits… more
- Bank of America (Boston, MA)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit ... Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job… more
- Manulife (Boston, MA)
- …completed files to ensure quality of work completed, and adherence to department and Internal Audit (IIA) standards. + Lead projects within resource budgets and ... primary focus of this position is to work on internal audits within the North America General Account Group...office), investment operations, compliance and risk management. The Senior Manager is accountable for completing assigned audit … more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine ... Audit Manager - Consumer Compliance Dallas,... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Bank of America (Boston, MA)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... 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 ... global scale? Join Sanofi's Contract Excellence team as an Audit Manager , Supplier Contract Audit ,...3+ years of prior experience in either public accounting, external/ internal audit (Big 4 a plus), including… more
- Commonwealth Care Alliance (Boston, MA)
- …Leads and represents Member Appeals and Grievances-relatedexternal CMS audits, NCQA Standards, state audit and/or internal audit . + Oversees and participates ... Reporting to the Director of Appeals & Grievances, the Manager , Appeals & Grievances (A&G) Audit and...in the regular review of internal dashboards and universes for accuracy and timeliness of… more
- Cardinal Health (Boston, MA)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- Public Consulting Group (Boston, MA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- Prime Therapeutics (Boston, MA)
- …**Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay for this position ranges from $64,700.00 ... process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more