- Boston College (Chestnut Hill, MA)
- …the management of the summer operations budget. Ensure accurate records and thorough audit of all supplies (linens, toiletries, staff uniforms, access cards, ... domestic and international conference guests, and Jesuit conference groups. This staff member assists in the recruitment, interviewing, hiring, and management of… more
- Citizens (Westwood, MA)
- …on sections of large audit engagements or lead auditor on small audit engagements, with responsibility for supervision of Staff Auditors. + Execute certain ... Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor...Third Party Risk Management and Human Resources. The Internal Audit team is comprised of skilled professionals with the… more
- Berkshire Bank (Westfield, MA)
- …and supply inventory levels. Reviews various branch reports; may oversee monthly branch audit process. 20% + Provides input for staff performance management. May ... and objectives. Takes on a leadership role in conducting staff meetings and morning huddles. Maintains awareness of Federal...making hiring decisions. May manage time and attendance for staff . May also be responsible for weekly scheduling of… more
- Cardinal Health (Boston, MA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- SolomonEdwards (Boston, MA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Highmark Health (Boston, MA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- State of Massachusetts (Boston, MA)
- …bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office ... to human resources, procurements, compliance, litigation and investigations. The Audit , Oversight and Investigations Division investigates possible fraud, waste and… more
- TD Bank (Boston, MA)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and… more
- Dana-Farber Cancer Institute (Boston, MA)
- …and ongoing administration of security configurations, access controls, and audit processes across human capital, financial, and supply chain systems. ... appropriately, sensitive employee data is safeguarded, and compliance requirements-including audit and regulatory standards-are consistently met. This role requires… more
- Highmark Health (Boston, MA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more