- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control… more
- Fallon Health (Worcester, MA)
- …problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of ... of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient...required. + Provide in-depth progress reports to the Sr. Audit Director for review and prepare preliminary… more
- Hologic (Marlborough, MA)
- …Responsible for the investigation, documentation and effective implementation of NCEs, CAPAs and Internal Audit actions related to the compliance gaps within the ... Director of Post Market Compliance, Corporate Marlborough, MA,...instructions and training material in accordance with all applicable internal requirements as well as all applicable regulatory requirements… more
- AbbVie (Worcester, MA)
- …Assurance initiatives for global sourcing projects. + Reviews and approves budgets. Interfaces with internal audit teams to develop audit plans, reviews ... audit observations and responses and maintains a corrective action timetable. + Monitors manufacturing operations for conformance with established procedures and requirements of corporate and governmental good manufacturing practices. + Develops and… more
- South Middlesex Opportunity Council (Framingham, MA)
- …for the fiscal, accounting, reporting, budget preparation, invoicing, tax filings and internal control functions. Also responsible for the maintenance of records and ... expenditures of funds and safeguarding of Agency assets. + Audit , improve, establish (if necessary) and enforce Agency's existing...of the Agency. + Design, recommend and test financial internal control procedures and practices. + Manage all grant… more
- Fallon Health (Worcester, MA)
- …Twitter and LinkedIn. **Brief Summary of Purpose:** With general direction from the Director of Quality, the Senior Program Manager ensures that the health plan is ... Manager takes the lead on documentation and reporting to internal and external entities as required by the specific...as applicable, for complete and timely submission. **Compliance & Audit (40%)** * Serves as the Project Manager of… more
- Ameresco (Framingham, MA)
- …Tax Accountant will be a critical part of the Tax Department, reporting into the Director of Tax. In this role you will contribute to many aspects of both income ... maintain tax depreciation reports and projections. + Work with internal accountants to gather information for Forms 5471, CBCR...and accurate responses to Federal and State notices and audit requests. + Assist accounting with GL account analyses… more
- AbbVie (Worcester, MA)
- …INDs/IMPDs and Marketing Applications. Regulatory submission content plans, source document maps, internal audit plans (eg QDP) and timelines are created using ... to determine effectiveness and recommend areas for process improvement to Manager/ Director within the Dossier Management group. Qualifications + Bachelors with 12,… more
- Feeney Brothers Utility Services (Worcester, MA)
- …and participates in the investigation of incidents, accidents and near misses, audit and conduct regulatory reviews on risk assessment. The Field Safety Specialist ... to the Safety Department. The position reports to the Director of Safety and Supervisor to ensure that Feeney...review the department programs and policies. + Assist in internal DOT and SMS compliance audits; prepares reports of… more
- IQVIA (Northborough, MA)
- …the various "clusters" within the call center. + Work closely with the Program Director and the Management Team to meet departmental goals and performance. + Plan, ... workloads to effectively manage cost and reduce overtime. + Audit and verify team members work to ensure information...Management** The ability to build and maintain relationships with internal as well as external. stakeholders that are anchored… more
- RTX Corporation (Marlborough, MA)
- …Brief (MCB) Analyst/Paralegal, who will report directly to the Associate Director , Raytheon SC Advising. This role will develop contract flowthrough documentation ... statements for flowthrough document clause application. + Drafts MCB internal instructions for unique customer contract requirements and determines applicable… more