- Merck & Co. (Boston, MA)
- …Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical ... and manages situations that are viewed as precedent setting.- Guides internal teams to implement rigorous, innovative, and science-based approaches to regulatory… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- Investment Accountant - Audit & Controls Oversight Investment Controllership Governance Controllers Organization Full-Time Boston, MA or Springfield, MA The ... our Investment Controllership Governance team. The position reports to the Head of Investment Controllership Governance and resides within the Financial… more
- Commonwealth Fusion Systems (Devens, MA)
- …Develop and document businesses and accounting policies to maintain and strengthen internal controls Work collaboratively with Head of Compliance ... our Senior Accountant, you will report directly to the Head of Accounting to enable an accurate, timely, and...for GAAP compliance, ERP optimization, and building a robust internal control environment at CFS. The company… more
- The CERES Group (Boston, MA)
- …to the firms information assets, internally and externally. Understands key business processes, systems, applications and the latest knowledge in information ... software applications, hardware, telecommunications, and computer installations. Works with the Internal Audit to ensure that all policies and procedures are… more
- Ultragenyx Pharmaceutical (Bedford, MA)
- …templates including batch records, SOPs, OJTs and logbooks. Completion of change control forms and Deviations, plus subsequent implementation of changes and follow ... expert for all "assigned" equipment in the area of control . Identify and drive any Continuous Improvements to the...housekeeping are adhered to at all times. Participate in internal /regulatory audits as required. Attend project and other meetings… more
- Raven Ridge (Chelmsford, MA)
- …and billing operations move to the Bedford office. Growth and change create new business partners and new relationships; both internal and external. 2016 A ... closely with operational leadership to provide data-driven insights, support business analysis, and facilitate informed decision-making. The primary objective is… more
- Manulife (Boston, MA)
- …aspects of the SOX program to ensure the effectiveness and efficiency of internal controls over financial reporting. This position will provide opportunities to ... and reporting) + Lead effective relationships with the key Control CCOE leaders, business segment leaders, Audit...controls + Drive the continuous improvement of the business area/shared service's controls framework, methodology, tools… more
- Sanofi Group (Cambridge, MA)
- …and policies, establish periodic self-auditing frameworks, and define appropriate internal control and risk frameworks to mitigate business risks. This role ... **Job Title:** Global Head of M&S Data and Process Strategy **Location**...Risk Management:** Define, build, and monitor internal control and risk frameworks to mitigate business … more
- Guardian Life (Pittsfield, MA)
- …priorities. + Partner with application owners and infrastructure teams to embed IAM controls into business processes and technology solutions. + Represent IAM in ... met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit, SOX, NYDFS, MAR...Internal Audit, and Compliance to maintain a strong control environment. + Lead IAM-related incident response and remediation… more
- Astellas Pharma (Cambridge, MA)
- ** Head of Solid Tumor Clinical Development** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... work, you belong at Astellas! Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. We are committed to… more
