- 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
- Sunrise Senior Living (Burlington, MA)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... Burlington **Job ID** 2025-233560 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for...Track, trend, and report clinical quality data to identify risk . + Participate actively as a member of the… more
- Bristol Myers Squibb (Devens, MA)
- …As a key member of the Cell Therapy Quality Leadership team, the Executive Director networks across internal and external quality organizations to develop and ... lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Executive Director , Cell Therapy Quality Compliance, is responsible for ensuring robust… more
- M&T Bank (Boston, MA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Sanofi Group (Cambridge, MA)
- …technical/industry standards related to eg, software development lifecycle, design controls , labeling, software documentation, risk management, clinical ... **Job Title:** GRA Device Lead (Associate Director ) - Digital Health **Location:** Cambridge, MA/ Morristown,...of science and compliance, you'll develop device strategies, conduct risk assessments, and serve as the primary liaison with… more
- Point32Health (MA)
- …leadership + Collaborate with stakeholders to define and implement technical and non-technical controls designed to cyber risk objectives and legal / regulatory ... (https://www.point32health.org/) . **Job Summary** The focus area for this Director will be leading the organization's ability to effectively...obligations. + Maintain the risk repository to continually identity, prioritize, and mitigate cyber… more
- State of Massachusetts (Boston, MA)
- …/Compliance & Internal Controls / * Uphold internal financial controls and assist with audits or risk assessments. * Contribute to updates of ... talents to serve our citizens. *Position Summary* The Budget Director plays a critical role in managing and monitoring...the agency's Internal Controls Plan (ICP). * Maintain documentation… more