- Repligen (Waltham, MA)
- …program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting, and external auditors to strengthen ... SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and improve audit coverage.Stay current on...frameworks (COSO, COBIT, NIST).Act as the primary liaison with internal teams, Internal Audit , and… more
- United Site Services (Westborough, MA)
- …compliance expectations, and internal operational needs. - Maintain accurate compliance records and documentation for audit readiness. - Minimal travel ... across ISN, Avetta, and similar platforms. - Produce monthly, quarterly, and annual compliance reports for customers and internal leadership. - Collaborate with… more
- Parexel (Boston, MA)
- …the quality of investigator sites (eg patient safety, site quality and compliance with GCP), to maintain investigator and site staff engagement and satisfaction, ... site development, coaching and training of site personnel to ensure ongoing compliance with protocol and the safeguarding of patients; provide protocol training to,… more
- FM (Waltham, MA)
- …their experience within investment operations, including counterparty management, regulatory compliance and risk management exposure, strong technical ... research capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These owners, who… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Compliance / Risk / Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay ... + Pay Grade: 7 Email a Friend Save Save Apply Now Posting Description COMPLIANCE / RISK / INTERNAL AUDIT COORDINATOR, Credit Union, coordinates internal … more
- Citizens (Westwood, MA)
- …the Banking Industry, Risk Consulting, Financial Services, compliance , Front Line Risk , Internal Audit , and/or Regulatory Agency. + Experience with ... of Operational Risk Management Loss Framework. The incumbent will ensure compliance with regulatory requirements and best practices to safeguard the bank from… more
- Santander US (Boston, MA)
- …innovation across the audit lifecycle. * Ensure compliance with internal audit methodology, risk frameworks, and regulatory expectations. * Maintain ... analytics certification) preferred. * 3+ years of experience in internal audit , risk management, or compliance with hands-on use of analytics tools. *… more
- CVS Health (Providence, RI)
- …with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas...to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or… more
- Coinbase (Boston, MA)
- … compliance , risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk … more
- Bank of America (Boston, MA)
- …Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Robert Half (Boston, MA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more ... JOB REQUISITION Boston Internal Audit and Financial Advisory Intern...technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance … more
- Santander US (Boston, MA)
- Internal Audit Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... with peers and meet leaders across Santander. As an Internal Audit intern, you will come out...potential weaknesses. * Review policies and procedures to ensure compliance with internal standards and regulatory requirements.… more
- Cardinal Health (Boston, MA)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- FranklinCovey (Boston, MA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... standards, accounting and operational controls and regulatory and policy compliance .) + Apply a risk -based methodology that...+ Contribute to the design and implementation of our internal audit quality and improvement program, methodology,… more
- Clean Harbors (Norwell, MA)
- …performing independent SOX tests, and communicating findings in a timely manner. + Perform risk assessment and develop internal audit plan. + Train process ... The **Director of Internal Audit ** is responsible for managing...audit department staff. + Design and execute financial compliance and operational audit programs according to… more
- Takeda Pharmaceuticals (Boston, MA)
- …medical, and pharmacovigilance suppliers across Takeda's global network. You will lead the risk -based supplier audit program, drive compliance insights, and ... and re-evaluate supplier risk categories, audit frequencies, and key risk indicators. + Monitor and report compliance metrics to identify trends and… more
- Coinbase (Boston, MA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Boston College (Chestnut Hill, MA)
- …$3.9 billion. **Job Description** The (Sr) Assistant Director/Assistant Director/Specialist - Financial Compliance & Audit is a key contributor within the ... Research Finance team, responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role does not have… more
- Federal Reserve Bank (Boston, MA)
- …experience.** **Job Summary:** Responsible for assisting in the development of the Internal Audit Department's data analytics program to support audits and ... continuous risk assessment activities. **Job Responsibilities:** + Assists in analyzing...recognize trends, and cause and effect relationships to formulate audit insights + Partners with the audit … more
- Medtronic (Boston, MA)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... + May counsel stakeholders about these requirements as necessary. + Ensure compliance with internal and external regulatory agencies, which may include… more
