• Audit Lead , Group…

    Takeda Pharmaceuticals (Boston, MA)
    …is true to the best of my knowledge. **Job Description** ** Audit Lead , Group Internal Audit ** **Cambridge, MA** **\#hybrid** **OBJECTIVES** ... Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit … more
    Takeda Pharmaceuticals (08/28/25)
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  • Senior Director, Audit and Advisory…

    Manulife (Boston, MA)
    **About the Audit Group :** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... and business management is crucial. **Position Responsibilities:** + Lead and inspire a team of professionals in performing...CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management,… more
    Manulife (09/04/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    **About the Audit Group :** Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... time budgets and target date. + Assist in or lead interviews with management regarding the risks being managed...process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations… more
    Manulife (08/08/25)
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  • Senior Investigator, Audit , Oversight…

    State of Massachusetts (Boston, MA)
    …bureau consists of three divisions: The Office of the General Counsel; Audit , Oversight and Investigations; and Government Outreach and Public Policy. The Office ... to human resources, procurements, compliance, litigation and investigations. The Audit , Oversight and Investigations Division investigates possible fraud, waste and… more
    State of Massachusetts (09/07/25)
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  • Vice President, Group Reporting

    Cengage Group (Boston, MA)
    … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . As the **Vice President, Group Reporting** , you will implement and lead the… more
    Cengage Group (09/09/25)
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  • Facilities and Engineering APU Lead

    Sanofi Group (Framingham, MA)
    …experience. + Working knowledge or good asset management practices. + Experience in audit preparation and participation in internal and external audits. + ... **Job Title:** Facilities and Engineering APU Lead **Location:** Framingham, MA **About the Job** We...America Sanofi Business services (SBS) and is the main group interfacing with SBS. This position will serve as… more
    Sanofi Group (09/05/25)
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  • Commercial Credit Lead , Healthcare…

    M&T Bank (Boston, MA)
    …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Commercial Credit Lead plays a vital role in assessing and...statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine… more
    M&T Bank (09/06/25)
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  • Clinical Operations Study Country Lead…

    Sanofi Group (Cambridge, MA)
    …to ensure site readiness and performance + Foster strong communication with internal teams, vendors and external partners, and lead stakeholder communication, ... **Job Title:** Clinical Operations Study Country Lead (COSCL) **Location:** US Remote **About the Job:** Are you ready to shape the future of medicine? The race is… more
    Sanofi Group (09/06/25)
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  • Senior Group Risk Specialist - Wealth…

    TD Bank (Boston, MA)
    …role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a comprehensive ... the US and Canada. Reporting to the Segment Risk Lead for US Wealth, Epoch and Insured Deposit Account,...and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited to… more
    TD Bank (09/12/25)
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  • Cybersecurity GRC (Governance, Risk & Compliance)…

    The Brattle Group (Boston, MA)
    …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms (eg, ... support during internal and external audits, including evidence gathering. + Lead or support compliance training sessions and awareness campaigns for staff. + … more
    The Brattle Group (08/23/25)
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