- 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
- 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 plan and is… 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: + ... and tools. + Continually monitor progress of assigned audits, report to Director of Internal Audit and suggest modifications and adjustments. + Participate… 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, including executing audits and controls testing + Assist in the… more
- State of Massachusetts (Boston, MA)
- … requirements and remains consistent year over year. You'll work closely with the EOL Director of Internal Audit / Internal Controls and Security on all ... for work and looking for a job. The Deputy Director of Revenue will steer the day-to-day operations of... audit -related matters and collaborate with the EOL Director of Financial Reporting on data for quarterly financial… more
- WTW (Boston, MA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... support discussions on how these impact and contribute to the audit strategy. + Support the IA Director to (1) produce IA materials for presentation to relevant… more
- Bank of America (Boston, MA)
- …risk management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... Audit Supervisor, Treasury Liquidity and Asset Liability Management...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Wolters Kluwer (Boston, MA)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director is responsible for direction and coordination of research and other special… 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
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC_*_)_*_is seeking a Fiscal Director in the Office for Administration and Finance!_* *_ _* *_AGENCY ... other support to Massachusetts communities. _ _ *_OVERVIEW OF ROLE:_* The Fiscal Director oversees all the fiscal policies and procedures for three of EOHLC's… more
- Manulife (Boston, MA)
- …mutual fund experience. + 3+ years managing a 2nd line compliance program or an Internal Audit or Sarbanes Oxley testing team. + Comprehensive knowledge of the ... The Compliance Director , US Investment Management Compliance is accountable for...regulatory changes to ensure compliance + Utilizes 38a-1 or Internal Audit management experience to ensure department… more
- Harvard University (Cambridge, MA)
- …Department Office Location:USA - MA - Cambridge Business Title:Associate Director , Enterprise Applications, User Access, Governance and ControlsSub-Unit: Salary ... in an office setting Position Description: Reporting to the Senior Director of Administrative Systems in Harvard University Information Technology (HUIT)… more
- Takeda Pharmaceuticals (Boston, MA)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… 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 developing and implementing… 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
- Manulife (Boston, MA)
- …include managing relationships and requirements with regulators, collaborating closely with compliance, internal audit , and keys stakeholders in the first line ... **The Director , Operational Risk & Resilience Oversight (ORRO),** will...the first line of defense. + Responsible for all internal reviews (self-assessment, regulatory gap and maturity assessment, … more
- Beth Israel Lahey Health (Charlestown, MA)
- …not just taking a job, you're making a difference in people's lives.** The Director , Revenue Finance and Reimbursement, will be a core member of the Revenue Finance ... community partners. As part of the leadership team, the Director will assist the VP and AVP to integrate...net revenue and third-party valuations, annual net revenue budgeting, audit support, and other month and year end net… more
- Boston College (Chestnut Hill, MA)
- …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) team ... life of the award. This position reports to the Director , Office of Sponsored Programs. This position will be...required to work closely with post-award operations integrating new audit guidance into OSP best practices. Guide faculty in… more
- Manulife (Boston, MA)
- …operational scale consistency and value for our regional investment teams. The Director , Business Operations, within the GRE Operations team is responsible for ... business continuity plans. The role reports to the Managing Director , Global Real Estate Operations, and actively coordinates with...all easily accessible. + Overall lead for response to internal audits on behalf of the GRE platform. +… more