- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... objectives and executed to the highest standards. # General Responsibilities + Lead the internal audit function, including oversight of co-sourced internal… more
- Ankura (MA)
- …Lead and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background ... Accounting team assists companies with addressing issues related to corruption, fraud , or accounting misstatements. We offer clarity and guide decision-making during… more
- Lincoln Financial (Boston, MA)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....phone, live video or in-person interview. Please contact Lincoln's fraud team at ###@lfg.com if you encounter a recruiter… more
- Otsuka America Pharmaceutical Inc. (Boston, MA)
- …and all affiliates are inspection ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Berkshire Bank (Boston, MA)
- …issues and market trends. + Serve as the primary contact for internal audit , external audit , and regulatory examiners, including the preparation of workpapers ... and documents. Ensure implementation of audit and exam recommendations. + Monitor for risk exposure...of 1940Maintain Regulatory Compliance Calendar. Attend corporate compliance and fraud team meetings. Present revised procedures and policies to… more
- M&T Bank (Danvers, MA)
- …account opening and lead -focused outbound calling) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC), customer information ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Jabil (Clinton, MA)
- …according to schedules. Follows preventive maintenance procedural requirements to ensure audit compliance.. Ensure assemblies and components are properly handled and ... prevenative maintenance (PM). + Ability to fill out Process Audit and understand when parameters are out of audited...Ability to take direction from Process Engineer or Technical Lead The hourly pay range for this role is… more
- M&T Bank (Topsfield, MA)
- …planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Worcester, MA)
- …planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Zelis (Boston, MA)
- …function, ensuring compl iance, eff iciency and scalability. This role will also lead the data and analytics strategy for Talent Acquisition, providing insights and ... + Drive continuous improvement across TA systems, hiring processes, etc. + Lead and execute Talent Acquisition programs and initiatives, such as candidate… more