- Humana (Boston, MA)
- …how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President , Internal ... a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs for the… more
- MKS Instruments Inc (Andover, MA)
- …at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...position will report to the VP of Audit . As a Sr Manager, Internal ... Impact By: + Participate in the development and implementation of the risk-based internal audit plan, specifically related to the organization's IT environment… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... Lead and inspire a team of professionals in performing US and Europe Retail Wealth audit projects, reporting progress to AVP and VP . + Forge strong relationships… more
- Cengage Group (Boston, MA)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the ** Vice President , Group Reporting** , you will implement and ... controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies.… more
- JPMorgan Chase (Boston, MA)
- …main point contact for internal examinations conducted by Compliance and Internal Audit . This includes representing management in demonstrating adherence to ... practices of Advisors with respect to regulatory requirements and internal policy + Assist in the on/off boarding of...internal policies and procedures, as well as maintaining and… more
- Boston University (Boston, MA)
- **Associate Vice President & University Controller, Financial Operations** **Job Description** **Associate Vice President & University Controller, ... **Salary Grade** Grade 00 **Position Type** Full-Time/Regular Reporting to the Vice President , Financial Operations, Boston University's (BU) Associate … more
- East Boston Neighborhood Health Center (MA)
- …Current Employees of NeighborHealth - Please use our internal careers (https://www.myworkday.com/ebnhc/d/task/1422$794.htmld) portal to apply for positions. To ... Position Summary: Position Summary Reporting to the Chief Medical Officer, the VP /Chief Behavioral Health Officer will be responsible for the Behavioral Health… more
- Fallon Health (Worcester, MA)
- …outcomes and manage medical expense trends. + General Risk Adjustment Program Audit , Design, and Implementation - Identifying opportunities for provider and member ... + Optimizing Revenue Strategies + Maximizing Analytics + Reducing Audit and Financial Risk + Closing Data Gaps +...Code of Federal Regulations + Ability to interact with internal and external customers at all management levels +… more
- Tufts Medicine (Boston, MA)
- … Vice President of Research Administration and the Vice President of Development to ensure effective internal and external financial reporting and ... health policy research. **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director...Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans… more
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