- State of Massachusetts (Chelsea, MA)
- …mechanisms, and governance processes. *Position Summary:* The Director of the Office of Internal Audit and Risk Management (IARM) will serve as DOR's ... **Administrative Services* **Organization:** **Department of Revenue* **Title:** * Director , Internal Audit and Risk Management* **Location:**… more
- CIBC (Boston, MA)
- … Internal Audit , you'll focus on leading the Commercial Banking / Credit Risk Internal Audit team, conducting audits in areas such as Commercial ... be responsible for the development and execution of a risk based audit plan that addresses the...remote. **How you'll succeed** + **Client engagement** - Meet internal and external parties leading, directing, evaluating, audit… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** As the Director Internal Audit , Digital Technology & Cybersecurity, you will lead a dynamic team responsible for assessing and ... preferred. + Deep understanding of audit methodologies, risk management frameworks, and internal controls related...Vernova, we value teamwork, innovation, and excellence. As the Director Internal Audit , Digital Technology… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director , Finance and Treasury Portfolio ... product control, financial planning and reporting, and taxation. The Internal Audit Director is a...Regular **Weekly Hours** 40 **Skills** Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk … more
- GE Vernova (Cambridge, MA)
- …identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Director on audit progress and outcomes, providing ... significant expertise in auditing, risk management, and internal controls, capable of leading audit teams...preferred. + Minimum of 10 years of experience in internal or external audit , risk … more
- State of Massachusetts (Boston, MA)
- …special government funding (like pandemic relief), public procurement, and state and local government. * Internal Special Audit Unit * The Internal Special ... ISAU is mandated to examine and assess MassDOT's governance, risk -management practices and internal processes to ensure...At least 6 years of active experience with investigations, audit , compliance, risk and/or oversight. * Direct… more
- Manulife (Boston, MA)
- …include managing relationships and requirements with regulators, collaborating closely with compliance, internal audit , and keys stakeholders in the first line ... **The Director , Operational Risk & Resilience Oversight...Life and Health Insurance Association. + A background in risk management, operations, audit , compliance or technology,… more
- Children's Hospital Boston (Boston, MA)
- …evidence-based metrics related to ERM program effectiveness. + With Internal Audit , coordinate and conduct the enterprise-wide annual risk assessment to ... 79678BRJob Posting Title:Senior Director , Enterprise Risk ManagementDepartment:Legal-ComplianceAutoReqId:79678BRStatus:Full-TimeStandard Hours per Week:40 Job… more
- Citizens (Westwood, MA)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Manager will function as a subject matter resource for Internal Audit team members and will have...The Audit Senior Manager reports to an Audit Director and supports the Audit… more
- CIBC (Boston, MA)
- …the organization and stay close to new developments impacting the business. Additionally, the Internal Audit Director role will be responsible for leading, ... Audit team under the direction of the Audit Senior Director and Director ,...Specialist (CAMS), is preferred + Experience working in an Internal Audit department at a large US… more
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