- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary:** 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, including executing audits and controls testing + Assist in the… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** 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 maintenance and enhancement of an effective… more
- City National Bank (Boston, MA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- Zurich NA (Boston, MA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117003 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …May also perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides support for key financial and ... areas of risk and communicates those risks effectively to Internal Audit management. + Conducts regular follow...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Humana (Boston, MA)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management… more
- Santander US (Quincy, MA)
- …risk management performance and assists in the fulfillment of our external and internal audit and/or regulatory requirements for Technology division. S/he works ... Associate , Business Control & Risk Management Quincy, United...offers are viewed by the Second Line of Defense, Internal Audit and regulators. Ability to build… more
- Harvard University (Cambridge, MA)
- …and processes; oversee existing SAS 115 initiatives to ensure compliance with internal and external audit requirements (eg, Financial Close controls, Payroll ... Mgt IV Department Office Location:USA - MA - Cambridge Business Title: Associate Director, Financial Administration and PlanningSub-Unit:Office of the President and… more
- Bristol Myers Squibb (Devens, MA)
- …lives. Read more: careers.bms.com/working-with-us . **PURPOSE AND SCOPE OF POSITION:** The Associate Director, CTF Digital Plant IT Quality at Devens Cell Therapy ... This role also owns the IT Compliance, IT Deviation Management, Computer System Audit Program, Change Management, Risk Management Program, as well as the Computer… more
- Takeda Pharmaceuticals (Boston, MA)
- …company to inspire you and empower you to shine? Join us as an Associate Director, GCP Compliance based remotely reporting to the Director, GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- Biomat USA, Inc. (Worcester, MA)
- …approves of deferred donor reinstatement activities. * Assists with completion of the internal donor center audit . **Summary:** * Performs review of monthly ... and services in more than 110 countries and regions. **Quality Systems Associate ** **Summary:** Under the direct supervision of the Quality Systems Manager, perform… more
- TD Bank (Lexington, MA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- United Therapeutics (Boston, MA)
- …and pulmonary diseases, and other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **Rebate Associate , Commercial Contracts** **Cambridge, MA** **Hybrid** **_OBJECTIVES/PURPOSE_** + Perform ... standard reporting and other metrics as required. Support all compliance and audit reviews. + Coordinate resources to support for cross-functional projects and… more
- Santander US (Boston, MA)
- Associate , Compliance - AML Modeling Boston, United States of America The Associate , AML Modeling monitors activities to minimize the company's exposure to risk. ... validate, and maintain AML models, ensuring they meet regulatory and internal requirements. Conduct model risk assessments and participate in model validation… more
- Boston College (Chestnut Hill, MA)
- …billion, and an endowment in excess of $3.5 billion. **Job Description** The Associate Director, Pre-Award position is part of the Office of Sponsored Programs (OSP) ... required to work closely with post-award operations integrating new audit guidance into OSP best practices. Guide faculty in...the Directors in the VPR as well as Deans, Associate Deans and Directors in each school or institute.… more
- Cardinal Health (Boylston, MA)
- …as soon as possible. **_Job Summary_** The primary purpose of the Lead Associate , Warehouse Operations is to support the Warehouse Supervisor through either inbound ... receipt of shipments and scheduling of incoming trucks, as well as making internal appointments. This job also delegates work among the warehouse staff and produces… more
- The LEGO Group (Boston, MA)
- Associate Key Account Manager + **Location** Boston, Massachusetts, United States of America + **Job ID** 0000021803 + **Category** Sales, Marketing & Product ... Description** We are looking for a passionate and energized Associate Key Account Manager who would like to help...Mortar & eCommerce), sample management and .com product page audit support + Be responsible for Daily Business Analytics… more
- JPMorgan Chase (Boston, MA)
- As an Associate in JP Morgan Alternative Fund Services, you will be part of a dynamic team that administers over $950 billion in assets globally. You will maintain ... prepare and review periodic Net Asset Valuations, and coordinate with various internal and external stakeholders. This role provides an opportunity to enhance your… more
- Santander US (Boston, MA)
- Associate , Workout (Commercial Real Estate/Multifamily Workout) REMOTE Boston, United States of America **Job Profile Summary** The Associate /Assistant Vice ... which the Corporation operates. + Practical knowledge of key business control areas ( Audit & Risk Review, Risk Management, Finance, Human Resources, and Legal) and… more