- Clean Harbors (Norwell, MA)
- The ** Director of Internal Audit ** is responsible for managing the internal audit staff, the performance of the Sarbanes-Oxley audit plan, the ... evaluation, management relations, salary allocation, and staffing for the internal audit department staff. + Design and execute financial compliance and… more
- The MITRE Corporation (Bedford, MA)
- …within a complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit ... Committee. This role will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Associate Director , Audit Readiness, Patient Support Services, OPIE **Location:** Morristown, NJ Cambridge, MA **About the Job** Join the team ... with some of the highest unmet needs. **The Associate Director , Audit Readiness** will report to the...internal policies, SOPs, and regulatory requirements. The Associate Director will act as the point of contact for… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The (Sr) Assistant Director /Assistant Director /Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Senior Director 's key responsibilities include planning, organizing, and assigning audit staff to projects and overseeing engagements. They also monitors and… more
- Takeda Pharmaceuticals (Boston, MA)
- …the best of my knowledge. **Job Description** **ABOUT THE ROLE** The Associate Director , GCP Audit & Compliance provides strategic quality oversight to clinical, ... suppliers across Takeda's global network. You will lead the risk-based supplier audit program, drive compliance insights, and partner closely with stakeholders to… more
- State of Massachusetts (Boston, MA)
- …the Commonwealth. SUPERVISION RECEIVED: Work under the supervision of the IT Audit Director . SUPERVISION EXERCISED: Exercise general supervision over Audit ... not limited to, the following:/ Work with the IT Audit Director , OSA executive/senior leadership and others...to approved audit programs. . Ensure that audit progress reports, surveys, programs, and other internal… more
- BeOne Medicines (Cambridge, MA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...job:** **Strategic Business Partnership and Risk Assessment** Support Associate Director , IT Audit to + Develop and… more
- Western Digital (Boston, MA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Manulife (Boston, MA)
- …+ A university degree is required and 3 to 5 years of internal or external audit , risk management, or equivalent business or advisory/consulting ... Join Manulife's Insurance Audit and Advisory Team and play a key...any scheduling or budget overruns to Senior Manager or Director . + Develop an adequate understanding of the risks… more