- Highmark Health (Boston, MA)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Ameresco (Framingham, MA)
- …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...success in leading high-performing teams. A deep understanding of IT controls, risk assessment, and SOX regulations is essential,… 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 audit ... activities. The position supports the Internal Audit Director in his/her oversight of the annual audit...is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or… more
- Harvard University (Cambridge, MA)
- …to ATS Administrative applications. + Oversee, in a Leadership capacity, the annual PWC IT Audit for HUIT, which includes running point for all requests, ... and configuration. They will also be responsible for operations and compliance with IT General Controls. The Associate Director is a people manager, performing… more
- Harvard University (Cambridge, MA)
- …Office Location:USA - MA - Boston Business Title:Associate Director of Statistical ProgrammingSub-Unit: Appointment End Date:30-Nov-2027Salary Grade ... with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit / inspection… more
- State of Massachusetts (Boston, MA)
- …Accounting and Reporting System(MMARS) and various grant management systems. The Fiscal Director needs to be proficient in IT applications associated with ... *_Executive Office of Housing and Livable Communities (EOHLC_*_)_*_is seeking a Fiscal Director in the Office for Administration and Finance!_* *_ _* *_AGENCY… more
- Point32Health (Canton, MA)
- …equivalent experience **EXPERIENCE (minimum years required):** + 10+ years combined IT , cyber/information security, risk, audit , compliance, with increasing ... click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The focus area for this Director , will be Governance, Risk, and Compliance. In this role, the … more
- State of Massachusetts (Boston, MA)
- The Director of Accounting reports to the Budget Director and has the responsibility of four key State Finance Law Compliance roles for the agency (Internal ... Control Officer, MMARS Liaison, GAAP Liaison, and Single Audit Liaison.) The position supervises all accounting functions including...purchase of service invoicing). Prepare quarterly report of HCSIS IT project for federal claim into CMS via EHS.… more
- Insight Global (Quincy, MA)
- Job Description A large retail & commercial bank is looking for a Sr. Director , Testing to join their Digital Transformation team supporting their new digital bank ... and philanthropy to give back to low/moderate income and underserved communities. The Sr. Director , Testing manages / leads / oversees the QA team focusing on test… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …us transform healthcare? Bring your true colors to blue. What We Need The Associate Director of Data Governance & Analytics Success will be a key leader in executing ... stewards. + Closely collaborate with risk, legal, security, compliance, audit , and operations teams for data sharing, data security,...and operations teams for data sharing, data security, and audit controls. + Develop and evolve the data catalog… more
- Santander US (Boston, MA)
- Sr. Director AML Chief of Staff and Transformation Boston, United States of America **Position Summary:** _(this position is hybrid, in office minimum 3 days per ... week)_ The Sr. Director , BSA/AML Chief of Staff and Transformation, is responsible...with different stakeholders in particular BSA/AML & OFAC Compliance, IT , Operations, Line of Businesses, and Independent Auditors, assisting… more
- Sanofi Group (Cambridge, MA)
- **Job title** : Associate Director , NA Omnichannel Specialty Care Web **Location** : Cambridge, MA **About the Job** The new Go-to-Market Capabilities (GTMC) ... all aspects of website development and the teams supporting them. + Frequently audit and optimize SEO and digital marketing performance. + Be the integral connection… more
- American Tower (Woburn, MA)
- **The Team** We are seeking a Director , Business Process to join American Tower's Finance Transformation Office. The office leads the continuing evolution of how we ... evaluating data, systems, and processes to ensure optimization. The Director , Business Process is a key leader in designing...team, Finance business unit leaders, market Finance teams, the IT department, and other groups, you will focus on… more
- Teradyne (North Reading, MA)
- …and benefits open enrollment Collaborate closely with system vendor support and IT to establish and maintain various system integrations + Oversee HR analytics ... management communication. + A mind for detail-you are detail-oriented and have patience to audit and dive deep into HR data to determine patterns and check for… more
- Intermountain Health (Boston, MA)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Life is Good (Hudson, NH)
- …those which do not have agent or contractor over site. + You review finished audit reports, and determine needed actions + 3rd Party Sorts for Failed Shipment in the ... US + You establish standards for 100% sorts + You align and communicate with internal and external parties to effectively ship and return merchandise to and from 3rd party partners + You communicate stock blocks and subsequent actions to internal parties as… more
- Federal Reserve Bank (Boston, MA)
- …other projects. This position requires acquiring and applying expert knowledge of audit standards and techniques, as well as Federal Reserve policies, applications, ... governance, risks and controls. Reporting to the Auditor Director , you will serve as a key resource to...with applicable rules and regulations. + Execute the approved audit program in accordance with established policies and standards… more
- Harvard University (Cambridge, MA)
- …Review high level revenue and expenses; an indication of inclusion on the Single Audit List by year; most recent rate approval date and known fund values associated ... rate calculations Financial Compliance and Analysis Work with Associate Director of Cost Analysis to provide further analysis and...Serve as the key Finance contact collaborating with HMS IT and HMS Office of Research Operations on service… more
- Mass Insight Education & Research (Boston, MA)
- …Chief of Finance & Operations will oversee all data security, IT operations, and financial functions-including budgeting, accounting, tax, and treasury-while ... with the Information Security Policy * Develop and implement a multi-year IT strategy and infrastructure that helps Mi achieve its organizational priorities,… more
- Prime Therapeutics (Boston, MA)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more