- Integra LifeSciences (Mansfield, MA)
- …+ Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Supports external Quality System audits in key roles. ... This position is under the direct supervision of the Quality Engineering Manager . Works independently under general supervision, reviewed at project milestone and/or… more
- BXP (Boston, MA)
- …Managers, and clients. Reporting Structure: + This position reports directly to the Senior Manager and VP, Regional Controller. Salary Range: $90,180 - $125,505. ... Primary Purpose of Position: Manage, audit and analyze all financial matters related to...printer. + Involves movement between departments to facilitate work. Internal and External Contacts: + Regularly interfaces with BXP… more
- FranklinCovey (Providence, RI)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Providence, RI)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Providence, RI)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- Deloitte (Boston, MA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... and most complex audit engagements in Deloitte's client portfolio. Not only will...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Manulife (Boston, MA)
- …remediation testing of issues. **Required Qualifications:** + 6 to 8 years of internal or external audit , risk management, or equivalent business or ... **About the Audit and Advisory Service** : Join Manulife's ...objectives and make lives better for our customers, partners, internal and external stakeholders. We deliver improvement insights to… more
- Manulife (Boston, MA)
- …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Manulife (Boston, MA)
- …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Indeed (Providence, RI)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
- Deloitte (Boston, MA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- CVS Health (Providence, RI)
- …evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Manulife (Boston, MA)
- …and IIA standards and target dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of the risks ... strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using...degree is required and 3 to 5 years of internal or external audit , risk management, or… more
- Western Digital (Providence, RI)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Manulife (Boston, MA)
- …walkthrough and testing phases. **Required Qualifications:** + 3 to 5 years of internal audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- CVS Health (Woonsocket, RI)
- …we do it all with heart, each and every day. **Position Summary** Reporting to the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior ... of the SCA Team will supervise a team of approximately 2 audit /compliance professionals to perform execution of the company's Sarbanes-Oxley (SOX) regulatory… more
- TD Bank (Boston, MA)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading ... of the Head of FCRM Monitoring & Testing. The Senior Manager , FCRM Testing is responsible for...action / remediation plans as a result of an internal audit and/or regulator review of FCRM… more
- CVS Health (Woonsocket, RI)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- GE Aerospace (Boston, MA)
- **Job Description Summary** The Senior Government Accounting Manager is responsible for compliantly developing Forward Pricing Rate Proposals (FPRPs) and the ... the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final… more
