- Bright Horizons (Newton, MA)
- We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX ... In this role, you will be responsible for evaluating internal controls , coordinating control testing,...+ Finalize recommendations to enhance risk mitigation strategies and control frameworks. + Communicate to senior leadership… more
- Veralto (Waltham, MA)
- …and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal ... team, you'll contribute to the overall design and operational effectiveness of internal controls over financial reporting, including annual planning and scoping,… more
- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager , Finance & Operations is a critical role, overseeing the development and execution of ... professional with significant expertise in auditing, risk management, and internal controls , capable of leading audit teams...Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Senior Manager , Finance… 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 ... Integrated Regulatory Compliance team. The Audit Senior Manager will lead regulatory compliance audit...members. + Providing independent, objective assurance over the organization's internal control framework and assists business line… more
- Eversource Energy (Westwood, MA)
- **Our Team** We have an exciting opportunity to join ourTransmission Project Controls teamas a Senior Project Planner & Scheduler located in **Westwood, MA\.** ... As the Senior Project Scheduler & Planner, the primary focus will...and methodologies and utilize a variety of related project control tools\. **Essential Functions** + Maintain and manager… more
- American Tower (Boston, MA)
- …and tests Sarbanes-Oxley Act ("SOX")-404 controls , and leads special projects. The Senior Manager audits IT in all countries in which ATC does business ... **The Team** The Senior Manager IT Audit develops and...to improve operations. This could include project task forces, internal control committees, corporate-wide initiatives, process excellence… more
- Citizens (Boston, MA)
- …for swap dealer activities Experience and Skills: + Strong knowledge of internal controls and risk assessment requirements of US financial institutions, ... Description The Senior Risk Manager , Global Markets is...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk management framework,… more
- Valvoline Global (MA)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager , Identity and Access Management (IDAM)** is a key leader in ... resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team,… more
- Travelers Insurance Company (Braintree, MA)
- …relevant communications with Technical Unit Manager , Regional Managers and Risk Control staff. + Develop technical content for internal and external use ... + Serve as a mentor and technical resource to Risk Control field organizations and internal business partners. + Collaborate in technical development of Risk … more
- Eastern Bank (Boston, MA)
- …by senior and executive management. The VP Senior Risk Manager works closely with the Internal Audit Department, Information Security, and Compliance ... The primary function of the VP Senior Risk Manager is to provide...those plans to mitigate noted risk management, compliance or internal control issues. + Facilitating the performance… more