- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus ... liquidity management, capital management, and interest rate risk management. The Internal Audit Director is a leadership position within the US Internal Audit… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... compliance audits including, external regulatory compliance audits. The position advises the Audit and Compliance leadership on key risks, provides directions to … more
- Federal Reserve System (Boston, MA)
- …District unless you were given an exception. As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based ... financial and operational related annual audit plan, managing departmental resources, and ensuring that audits...as required. This position is fully dedicated to the audit coverage of the FedNow Service. **Principal Accountabilities** +… more
- American Tower (Boston, MA)
- …department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within ... IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, performance management and career… more
- Manulife (Boston, MA)
- …the actuaries with respect to audit methodology, project management and technical audit expertise.** **Reporting to the Director , Audit and Advisory ... our Winning Team today. **Working Arrangement** Hybrid **Job Description** **The Actuarial Audit Team is a global team of actuarial professionals providing actuarial… more
- Santander US (Boston, MA)
- …will serve as the principal liaison between Compliance and the regulators / audit . The Director advises Compliance Sr. Leadership on regulatory responses and ... Director Compliance - Reporting and Governance Boston, United...for the monitoring and reporting of all regulatory and audit activities. This may include: obtaining and analyzing examination… more
- Manulife (Boston, MA)
- … audit services. The Associate Manager works under the direction of the Audit Managers and the Director . The Associate Manager will be assigned responsibility ... management. The Associate Manager is accountable for completing assigned audit work of all types and the delivery of...to complete specific components of the audit project. **Responsibilities:** + Complete audit and… more
- The Park School (Brookline, MA)
- …assistant division head, counselors, nurse, director of academic support, and DEI director + Audit our current structure and systems: align preK-8 student ... become contributing members of the community. The role of Director of Student Support is to provide full-time oversight...of all the school's elements of student well-being. The Director of Student Support will align both divisions' approaches… more
- Mathematica (Boston, MA)
- …Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and ... Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be...accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks throughout the… more
- State of Massachusetts (Boston, MA)
- …completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting ... THE POSITION* Works as a member of the internal audit team to review the Massachusetts State Board of...*ESSENTIAL FUNCTIONS AND RESPONSIBILITIES* * Responsible for the complete audit life cycle from research, planning and performing the… more
- MKS Instruments Inc (Andover, MA)
- … Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director . + Oversees the development of IT audit ... Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex...Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit … more
- Foxborough Regional Charter School (Foxborough, MA)
- …Systems Maintenance: Maintain the school's chart of accounts Along with the Director of Finance, manage systems-based internal controls Audit all A/R ... Student Activity Account Prepare quarterly budget projections Work with Director of Finance with preparations for audit ...with Director of Finance with preparations for audit Assist the Director of Finance with… more
- Universal Health Services (Franklin, MA)
- …Level Interns - if able to based on qualification and as determined by Director . + Participate in chart audit process + Required minimal supervision regarding ... Responsibilities PARTIAL HOSPITALIZATION ASSISTANT DIRECTOR (PHP) Arbour Counseling Services, a subsidiary of...Program (PHP) in Franklin is looking for an Assistant Director to join our team! Our Partial Hospitalization Programs… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Confluent (Boston, MA)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** The Director , Quality & Control Assurance reports to the VP of Quality & Control Assurance is responsible ... error patterns and trends, and ensuring the reporting of relevant quality audit /review results, call monitoring reviews, and evaluation of HCC audits/reviews, among… more
- Northeast Family Services (Dorchester, MA)
- …reaccreditations. They will also provide feedback to staff and the respective Program Director on audit findings and recommendations. The QA Coordinator will ... implementation of a continuous quality improvement process and maintaining the agency's audit readiness status at all times. They will conduct record reviews/audits,… more
- Marriott (Boston, MA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Bench Director of Finance is a key member of Americas Finance. This position ... financial support to properties within a region, which may include interim Director of Finance roles, conducting audits, leading projects, training staff, etc. This… more