- 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
- Bristol Myers Squibb (Devens, MA)
- …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 Facility ... 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
- BAE Systems (Merrimack, NH)
- …customers. This position is for the FAST Labs Business Area Senior Contracts Director , an essential member of the Contracts and business area leadership team. The ... including, but not limited to, cost/price and teaming strategies, negotiation, audit , and certification + Establishes complex teaming, consultant, and representative… more
- ThermoFisher Scientific (Waltham, MA)
- …Work: As part of the Clinical Data Management (CDM) team, the Associate Director of Clinical Data Management is responsible for managing the data manager to ... management plan, completion guidelines, etc.) to ensure master files are up-to-date and audit ready. * Participate in design and/or review of new/revised forms. *… more
- Life is Good (Hudson, NH)
- …for apparel and accessory products (by fabric type, finish & color) for all internal printing + You work with suppliers to adjust product wash, finish and dye ... performance + You publish clear, executable company standards for internal and external teams + You conduct routine testing...agent or contractor over site. + You review finished audit reports, and determine needed actions + 3rd Party… more
- Danaher Corporation (Waltham, MA)
- …current control environment to identify areas of control weakness / gaps for the internal audit plan, including SOX initiatives. + Oversee control testing across ... is functioning effectively. The position reports into the Finance Director , Group Reporting and is part of the Core...assignments to ensure a timely and accurate consolidation of internal audit and SOX results while driving… more
- Wolters Kluwer (Waltham, MA)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… 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
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Select Services and Payroll Services businesses and will report directly to the Director of Treasury Operations & Compliance. About The Role: The position is ... to record, edit and create reporting to complete various internal and requests as needed. **This is a hybrid...a timely fashion. * Adhere to department guidelines and audit controls to ensure SLA is being met. *… more
- Teradyne (North Reading, MA)
- … audit processes by providing relevant financial information. + Ensure compliance with internal and external audit controls as well as US GAAP. + Perform ... ad-hoc financial analysis and projects as needed. + Reports to Accounting Director All About You: We seek individuals who share our passion and determination. Our… more
- Cartera Commerce, Inc. (Lexington, MA)
- …Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business ... and anticipate possible solutions to problems / challenges. + Ensure all internal policies, procedures and processes are adhered to and documented and create/adapt… more
- BAE Systems (Merrimack, NH)
- …provides employees with opportunities to engage with and positively impact the internal and external community in which we work. Electronic Combat Solutions (ECS) ... customer requirements with limited guidance or supervision of the Product Line Director of Contracts. The successful candidate will need to interpret and communicate… 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
- Robert Half Management Resources (Marlborough, MA)
- …functions within the finance department and will report directly to the Director of Finance. Key Responsibilities: + Preparing and reviewing monthly financial ... with annual budgeting process and periodic forecasting. + Leading year-end audit process and liaising with external auditors. + Analyzing financial information… 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