- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- CVS Health (Cumberland, RI)
- …Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit team and leads the execution of internal audit ... direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years of experience… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** + The Manager Corporate Audit Team will build and execute the company's ... for the related business segments (Enterprise, CVS, PSS, HCB, SOC1, and IT ), and promote collaboration with our business partners, external auditors, and management.… more
- ManpowerGroup (Cambridge, MA)
- …(Certified Information Security Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large ... Role IT Controls Sr Manager (SOX) Type...to include team development and management. + Expert level IT audit program and practices experience. Big… more
- WATTS (North Andover, MA)
- … audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will leverage your expertise in SAP ... we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will be...regulatory standards and support the continuous improvement of our audit processes. You Will: + Evaluate the design and… more
- Robert Half Finance & Accounting (Boston, MA)
- …Boston Area Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not ... experience is a must.) The key requirement is prior Internal Audit exp. The Audit ... Manager type level, being the key project manager on some complex and interesting audit … more
- CVS Health (Boston, MA)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
- Bright Horizons (Newton, MA)
- …caliber. (Qualification such as ACCA, CIA, CPA, etc. preferred + At least 3 years internal or external audit experience; either within top 10 or large corporate ... the business on SOX remediation action plans; + **Compliance** ** Audit ** + Assist on or lead risk-based audits (from...Degree - Required Master's Degree - Preferred 5 years Internal Controls Experience - Required **Would relevant experience be… more
- GovCIO (Boston, MA)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Cambridge Business Title:Program Manager , Risk and Compliance ServicesSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... employees to be up-to-date on CDC-recommended vaccines. Accessibility: Harvard University IT plays an important role in supporting Harvard's commitment by seeking… more
- CVS Health (Boston, MA)
- …non-technical audiences. Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- Prime Therapeutics (Boston, MA)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Veralto (Waltham, MA)
- …wellbeing programming with rewards Reporting to the Vice President, EHS, the Sr. Manager , EHS Systems will be responsible for supporting EHS activities across a ... . Develop and deploy a corporate EHS assessment and audit strategy for the global enterprise with a balanced...Travel - Approximately 15-20% travel may be required for internal meetings and periodic external engagements. With annual sales… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- House of Blues (Boston, MA)
- …sounds like you then please read on! THE JOB We are seeking a General Manager to oversee business operations for MGM Music Hall Fenway in Boston, MA, ensuring that ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employee performance is monitored...BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- Deloitte (Boston, MA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
- Charles River Laboratories (Wilmington, MA)
- …and contract spend commitments. Utilize and manage reporting procedures that meet the internal needs of Finance, Legal, Procurement and Audit . * Analyze, develop ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...disputes and commercial issues with suppliers in conjunction with internal customers. * Manage cost savings and performance measurement… more
- Danaher Corporation (Framingham, MA)
- …to ensure timely and accurate reporting of financial results. + Coordinate with internal and external auditors during the annual audit process, providing ... Learn about the Danaher Business System which makes everything possible. The Sr. Manager of Finance and Accounting and Compliance will be responsible for overseeing… more