• Audit Lead , Group

    Takeda Pharmaceuticals (Boston, MA)
    …is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit more
    Takeda Pharmaceuticals (08/28/25)
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  • Senior Director, Audit and Advisory…

    Manulife (Boston, MA)
    **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
    Manulife (09/04/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    **About the Audit Group :** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... time budgets and target date. + Assist in or lead interviews with management regarding the risks being managed...process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations… more
    Manulife (08/08/25)
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  • Senior Investigator, Audit , Oversight…

    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
    State of Massachusetts (09/07/25)
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  • Vice President, Group Reporting

    Cengage Group (Boston, MA)
    … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the… more
    Cengage Group (09/09/25)
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  • Facilities and Engineering APU Lead

    Sanofi Group (Framingham, MA)
    …experience. + Working knowledge or good asset management practices. + Experience in audit preparation and participation in internal and external audits. + ... **Job Title:** Facilities and Engineering APU Lead **Location:** Framingham, MA **About the Job** We...America Sanofi Business services (SBS) and is the main group interfacing with SBS. This position will serve as… more
    Sanofi Group (09/05/25)
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  • Commercial Credit Lead , Healthcare…

    M&T Bank (Boston, MA)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Commercial Credit Lead plays a vital role in assessing and...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more
    M&T Bank (09/06/25)
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  • Clinical Operations Study Country Lead

    Sanofi Group (Cambridge, MA)
    …to ensure site readiness and performance + Foster strong communication with internal teams, vendors and external partners, and lead stakeholder communication, ... **Job Title:** Clinical Operations Study Country Lead (COSCL) **Location:** US Remote **About the Job:** Are you ready to shape the future of medicine? The race is… more
    Sanofi Group (09/06/25)
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  • Cybersecurity GRC (Governance, Risk & Compliance)…

    The Brattle Group (Boston, MA)
    …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms (eg, ... support during internal and external audits, including evidence gathering. + Lead or support compliance training sessions and awareness campaigns for staff. + … more
    The Brattle Group (08/23/25)
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  • Wealth Ops Group Manager

    Citizens (Westwood, MA)
    …+ Oversee Regional Supervisory Officers (RSOs) and ensure compliance with regulatory and internal standards. + Lead quality assurance and quality control (QA/QC) ... Description As the Wealth Ops Group Manager, you are responsible for overseeing and...& Reporting + Ensure accurate and timely delivery of internal , client-facing, and regulatory reports. + Lead more
    Citizens (07/24/25)
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