- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls ....business processes and procedures and discusses impacts to the control environment. + Works in a team environment to… more
- Unity Technologies (Boston, MA)
- …relationships with key partners as their strategic risk advisor on establishing internal controls and process efficiencies, providing insight and direction on ... **Remote, USA** **Senior Manager , Internal Audit, AMER** Location Remote,...effectiveness of the company's governance, risk management, compliance, and control practices. **What you'll be doing** + Lead Unity's… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …GIA management and control /process owners. * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to ... plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role;...Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance… more
- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and ... for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is responsible for… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides ... and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and… more
- Wayfair (Boston, MA)
- …someone who has strong communications skills and has technical knowledge of the internal control environment. Career progression includes expanding this role as ... develop at Wayfair. If you have a passion for internal controls in a high touch environment,...you will do: + Participate in planning and performing internal audit engagements and internal control… more
- Stellant Systems (Topsfield, MA)
- **Overview** **Job Title:** Sr Quality Manager ** Internal Job Title:** Senior Manager , Quality **Location:** Topsfield, MA **Salary:** $100,000-$120,000/yr ... and connect. **Responsibilities** Stellant Systems is seeking a talented **Sr Quality Manager ** at our Topsfield, MA location to direct quality assurance efforts and… more
- WATTS (North Andover, MA)
- … Internal Audit, you will leverage your expertise in SAP S/4HANA and internal controls to ensure compliance with regulatory standards and support the ... audit processes. You Will: + Evaluate the design and operating effectiveness of internal controls , verifying compliance with company policies and procedures. +… more
- Stantec (Boston, MA)
- Program Controls Manager - ( 240003NR ) **Description** We are strategizing, planning, and implementing projects that help clients achieve their organization's ... wind farms. **Your Opportunity** Stantec is seeking a Program Controls Manager to join our team. You...tracking, and analysis of projects/programs. + Develop schedule version control processes, policies, and procedures. + Develop and maintain… more
- ManpowerGroup (Cambridge, MA)
- …direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change, ... Role IT Controls Sr Manager (SOX) Type Fulltime...+ Direct experience designing and implementing a system of internal controls , including experience in a large-scale… more
- ThermoFisher Scientific (Waltham, MA)
- …ESG data governance policies and operating procedures in alignment with a strong internal control environment for ESG reporting practices. You will collaborate ... procedure framework to ensure ongoing adherence to a robust internal controls environment + Mentor cross-functional ESG...+ Mentor cross-functional ESG teams on appropriate process and internal control documentation + Develop expertise on… more
- Amazon (Boston, MA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... a related analytical field experience Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess control design… more
- RES (Boston, MA)
- …Storage, and Transmission company, is seeking a Controls Software Engineering Manager in the Control Systems Department. This position will be responsible ... work cross functionally and collaboratively across a variety of internal functions to create new control system...variety of internal functions to create new control system products for use across RES' technologies and… more
- RTX Corporation (Andover, MA)
- …as the Taiwan (National Advanced Surface to Air Missile System (NASAMS) Business Manager . The flagship product within the MRAD portfolio is the NASAMS system that ... capture opportunities. The position, which will report into the Senior Business Manager for NASAMS programs, will provide a tremendous growth opportunity for an… more
- GAF (Boston, MA)
- …are not limited to: + Plant engineering support:* Act as the primary internal engineering resource concerning control systems.* Identify opportunities to improve ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Citizens (Boston, MA)
- …that is under strong regulatory oversight and scrutiny + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products ... Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified Fraud… more
- Eversource Energy (Westwood, MA)
- 1\.Role and Scope of Position: This Manager position is an enterprise\-wide role, responsible for the planning, coordinating and management of protection & ... controls \(P&C\) engineering related activities required to support programmatic...design product and compliance with Eversource and industry standards, internal safety standards and operational practices\. + Plans, coordinates… more
- Stantec (Boston, MA)
- … control ). + Business Center Leadership Assistance + Report to the Project Controls Manager to help address financial project matters + Prepare monthly, ... Project Controls Professional - ( 25000027 ) **Description** At...Industrial and Infrastructure. Our teams enjoy working directly with internal and external clients, as valued and respected project… more
- Eversource Energy (Westwood, MA)
- …management theories and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager Project Schedules ... **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** As… more
- ICON Clinical Research (Boston, MA)
- Manager , Design Control ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment ... mission to shape the future of clinical development. **Quality Manager , DESIGN CONTROLS :** **On-Site in Cambridge, MA**...Controls , provide support for the ICON IVD Design Control process as follows: + Drafting of Design … more