- Dana-Farber Cancer Institute (Brookline, MA)
- …policies. The Sr Manager is responsible for overseeing the organization's compliance audit and investigation functions. The role involves leading audits and ... The Compliance , Audit & Investigations Senior Manager plays a vital role within the Compliance team, working collaboratively across the organization to… more
- Cardinal Health (Boston, MA)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this role, ... a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform...compliance with industry standards. * Support the Internal Audit Director in maintaining and enhancing internal controls. *… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: MKS is seeking a Sr Manager , IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... MA. This position will report to the VP of Audit . As a Sr Manager , Internal ...controls, while also mitigating IT-related risks and maintaining regulatory compliance and improving operational efficiency. You Will Make an… more
- Coinbase (Boston, MA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- SolomonEdwards (Boston, MA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and… more
- Santander US (Boston, MA)
- …assessing risk as well as formulates findings and presents the results to the Audit Manager . * Executes control design and operating effectiveness testing over ... internal and external stakeholders that meets the company's standards. * Participates with the Audit Manager in the planning of audit reviews and activities… more
- Takeda Pharmaceuticals (Boston, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational, and compliance ); * Experience… more
- Wolters Kluwer (Boston, MA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
- FM (Norwood, MA)
- …in your marketplace. + Reviews and analyzes incoming Facilities and Procedures Audit (F&PA) reports completed by surveillance auditors to identify quality control ... deficiencies, non-conformance to FM Approvals' requirements, and/or non- compliance with the standards of jurisdictional authorities. + Compares the surveillance … more
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