- Charles River Laboratories (Wilmington, MA)
- …and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and ... of controls by collaborating cross-functionally. * Support internal quality control process to assess top...control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director … more
- Citizens (Westwood, MA)
- …Evaluate formal risk program activities including Risk and Control Self-Assessments, issues management, controls management, and new business initiative ... Description Director , Operational Risk Management Oversight -...requiring remediation, and drive accountability. Maintain strong relationships with internal stakeholders and regulatory agencies. * Monitor external trends… more
- Highmark Health (Boston, MA)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- United Therapeutics (Boston, MA)
- …compliance risks and responds effectively and efficiently. The Senior Corporate Compliance Director , Risk Management reports to the Chief Compliance Officer and ... you thrive on uncovering trends, identifying gaps, and strengthening controls . You are comfortable as both a strategist and...is responsible for leading the Department's risk management activities. The Senior Corporate Compliance … more
- Ankura (MA)
- …the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of ... matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages… more
- Ankura (MA)
- …high-volume claims environments. Role Overview The Trust and Mass Torts Senior Managing Director role is an executive level position that sells, leads and manages ... with each client for best practices + Manage and control pricing and contractual issues + Travel (including multiple...allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated… more
- Travelers Insurance Company (Braintree, MA)
- …to meet needs of underwriting or customer. + Serve as a technical resource to Risk Control field organizations and internal business partners. + Collaborate ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...Openings** 1 **What Is the Opportunity?** Reports to Technical Director or AVP under general supervision. Responsible for technical… more
- The MITRE Corporation (Bedford, MA)
- …a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit, Senior Leadership, and the Audit Committee. This role ... Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT. + Controls management: Assess the effectiveness… more
- Keurig Dr Pepper (Burlington, MA)
- …404 compliance, ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and testing of ... internal controls over financial reporting (ICFR) across all major business...matter expert guiding process owners and continuously enhancing our control environment. + **Drive Risk Assessment &… more
- Candela Corporation (Marlborough, MA)
- …QA/RA and even other functions if the need is observed/justified. All testing and controls should be risk based and aligned with a general zero-defect ... methodologies aligned with a Vision of Zero Defects (ie FMEA's, Control Plans, Verification/Validation, Risk Engineering, and Statistical Techniques). .… more
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