- S&P Global (Boston, MA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Global Quality Lead , GMP, GDP Audit and Inspection - Pipeline Launch **Location:** Framingham, MA or Morristown, NJ **About the Job** We deliver ... possible. Ready to get started? **Main Responsibilities:** + Acts as a lead auditor or co-auditor, in accordance with Sanofi processes. + Facilitates qualification… more
- American Tower (Boston, MA)
- … audit department, including IT audit methodology, automation techniques, and audit planning. + Lead the department in developing of a state-of-the-art ... to ensure awareness of changes to business risk profiles and educate and promote audit client control awareness and accountability. + Lead or participate in… more
- Manulife (Boston, MA)
- …governance, risk management and internal control processes. **Position Responsibilities:** + Lead audit and advisory projects in accordance with department ... to audit , embrace and use data analytics to enhance audit coverage. + Lead various SOX processes, assist in SOX/MAR Planning, and provide oversight during… more
- CIBC (Boston, MA)
- … audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit ... Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit work related to more… more
- Citizens (Westwood, MA)
- …and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to lead audit activities on our Treasury Solutions, Payments, ... and Enterprise Experience audit team. The Audit Manager will oversee...with stakeholders throughout the organization + Demonstrated ability to lead a team of professionals and coordinate with peers… more
- TD Bank (Boston, MA)
- … **Job Description:** **Depth & Scope:** + Generally leads a team focused on assigned audit and generally assumes the lead position on the audit , providing ... audit manager + May be Auditor in Charge on an Audit + May participate and/or lead assigned special projects + Provides feedback on staff performance on an … more
- Fresenius Medical Center (Waltham, MA)
- …systems audits, schedules, plans, conducts, and leads audits in accordance with the global QS audit program + Lead and manage internal and corporate audit ... and Compliance, Collaboration, No-Limits Mindset and Results Oriented. **PURPOSE AND SCOPE:** Lead Quality Systems Auditor will act as a Subject Matter Expert (SME)… more
- Wellington (Boston, MA)
- …2) Fund Treasury & Custody, 3) Fund Infrastructure & Analysis, and 4) Fund Reporting & Audit . The Lead Fund Controller will be a member of the Fund Reporting & ... Audit , US Funds team which has the primary responsibility...to inquiries on a broad array of topics . Lead and support projects associated with the funds, Wellington's… more
- RTX Corporation (Andover, MA)
- …Lead Engineer coordinating metrology of required test equipment + Participate and organize audit schedules + Lead Engineer to ensure ESD compliance within the ... in all incoming work for the entire section + Lead Administrator for our database which contains historical technical...for our database which contains historical technical work + Lead Engineer supporting the Incoming Inspection process + … more