- 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… 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 ... towards enhancements to the Continuous Compliance Risk Assessment process. + Alert Director of Internal Audit of identified new or emerging compliance risks… more
- Mathematica (Boston, MA)
- …office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare ... https://www.mathematica.org/career-opportunities/benefits-at-a-glance. Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit ,… more
- CIBC (Boston, MA)
- …education and training opportunities, and expanding professional network + Represent the Audit Senior Director or Head of Internal Audit - US ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance... Audit team under the direction of the Audit Senior Director - Finance… more
- State of Massachusetts (Boston, MA)
- …for completing audits, operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts... controls and prepare written recommendations. * Supervise MSRB Sr . Auditor, oversee daily tasks, review/ audit workpapers… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Sr . Director of Regulatory & External Audits, the primary focus areas of this position includes ... feedback to subordinate staff. **What You'll Be Doing:** **Oversight of CCA's External Audit Process** + Act as primary contact for regulatory auditors + Distribute… more
- American Tower (Boston, MA)
- …ensuring a unified approach to IT audit across the organization. + As a Senior Director , Global IT Audit you are responsible for the recruitment, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit… more
- Commonwealth Care Alliance (Boston, MA)
- …for both internal and external stakeholders, including but not limited to senior leadership, the Board and Audit Committee, and regulatory entities, among ... internal and external Privacy reporting, including relevant and timely metrics, for senior leadership, the Board and Audit Committee, and regulatory entities,… more
- Chewy (Boston, MA)
- …sleeves to support the day-to-day operations of a new business. The position will report to Sr . Director of Chewy Insurance and have a dotted line to our legal ... **Our Opportunity:** Chewy is looking for a Sr . Program & Compliance Manager to join our...large-scale insurance licensing. + Experience engaging with regulators. + Internal and external audit experience, both leading… more
- Harvard University (Cambridge, MA)
- …with other members of the HGSE OSP, and may be tasked to work with Director and Senior Director for Research Administration on special projects as ... PrPs Department Office Location:USA - MA - Cambridge Business Title: Senior Research Portfolio ManagerSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) :057Time Status:Full-time… more
- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Integra LifeSciences (Boston, MA)
- …+ Management of Document-Change Control/Quality Records processes and personnel. + Management of Internal Audit Program and audit team. + Management of ... Director of QA Operations. + Lead for external audit support including preparation and coordination of Backroom personnel...+ Expert knowledge and direct experience with leading an internal audit program and conducting audits. Certified… more
- Citizens (Boston, MA)
- …follow-up and time management skills. + Experience in regulatory and internal audit interaction, exam management/ coordination, and issue management/ ... Description As Senior Manager of the Citizens Financial Group Compliance...hoc projects and change initiatives as assigned by the Director of Citizens Regulatory Relations. Qualifications + 10 years… more
- Beth Israel Lahey Health (Boston, MA)
- …and for-cause audits of approved human subjects' research. As part of the audit process, identify a corrective action plan, and provide any necessary education. The ... report the findings, and develop an appropriate corrective action plan based on the audit findings. + Provide education to the research community on the conduct of… more
- Citizens (Westwood, MA)
- Description As the First Line Risk Senior Manager, you will represent the First Line of Defense and identify and mitigate potential risks through the identification, ... and identifying emerging risks, escalating to the Risk Team Manager/ Director of First Line Risk where appropriate. You will...work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new… more
- Bank of America (Providence, RI)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Wilmington, Delaware; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Manulife (Boston, MA)
- …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... to audit methodology, project management and technical audit expertise.** **Reporting to the Director , ..., Audit and Advisory Services - Actuarial Audit , the Senior Manager, Audit … more
- CVS Health (Providence, RI)
- …COE's. The Regional Lead Director of IQC Operations also ensures internal audit and quality assurance standards, recommends improvements, and standardizes ... and affordable . Position Summary: The Northeast Regional Lead Director of Inventory Quality & Control (IQ & C)...accuracy in all value streams (receiving, shipping, etc.) of internal distribution processes and order quality to our CVS… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... work environment, and mentoring team members. Reporting to a Director , the Audit Manager role is responsible...junior associates within the team + Solid understanding of internal audit processes and methodology requirements +… more
- Confluent (Boston, MA)
- …Platform. 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... management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more