- 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
- 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
- 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
- Harvard University (Cambridge, MA)
- …SOPs with responsibility for document revisions, CAPA management, response to internal audit , statistical programming representative for external audit ... of quality systems and processes, including CDISC implementation and other internal /external initiatives. The Associate Director will manage the priorities… more
- Harvard University (Cambridge, MA)
- …V Department Office Location:USA - MA - Cambridge Business Title: Associate Director, Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... University Information Technology (HUIT) Administrative Technology Services (ATS), the Associate Director, Enterprise Applications (User Access, Governance and Controls)… 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
- Harvard University (Cambridge, MA)
- 67505BRAuto req ID:67505BRJob Code:400110 Financial Associate I Department Office Location:USA - MA - Cambridge Business Title:Finance Associate ... Hvd Union Cler & Tech Workers Basic Qualifications: + Associate 's Degree or a minimum of two years of...when needed + Assists with the annual PBHA financial audit by completing assigned auditor A/R and A/P selections… 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
- TD Bank (Jamaica Plain, 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
- 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
- Ensono (Boston, MA)
- Associate DRaaS SpecialistRemote - United StatesJR011178 The Associate Business Continuity Professional will assist in the development, implementation, and ... Support + Plan Maintenance + Business Impact Analysis + Project Management + Audit Support + Maintains assigned accounts to meet BCDR deliverables + Coordinates BCDR… 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
- State of Massachusetts (Boston, MA)
- …contribution limits * Assist Plan staff in maintaining policies, procedures and internal controls *PROJECT MANAGEMENT:* * Collect and review payment of investment ... * Assist with the preparation of the financial statement audit , including annual OBRA eligibility assessment * Assist in...and recordkeeper * Assist in the development of operational internal controls and the maintaining of policies and procedures… more
- Autodesk (Boston, MA)
- …our customer base. Your role spans various vertical markets, requiring collaboration with internal and external teams to consistently meet or exceed sales goals and ... closures + Lead compliance processes, issuing usage reports, warning letters, or audit requests, and negotiate resolutions based on findings + Present compliance… more