Manager, IT Audit Salary at Mfs Ltd BETA

Job Description Job Description Are you a seasoned financial controller ready to take on a pivotal role during an exciting period of transformation? We are seeking an experienced Controller to guide our accounting operations, ensuring accuracy, efficiency, and strategic alignment as we integrate the operations of two companies and implement a new ERP system (NetSuite). About the Role The Controller will play a critical role in maintaining financial integrity, fostering team collaboration, and driving operational excellence across all accounting functions. This position offers a unique opportunity to lead during a time of innovation, combining the responsibilities of financial reporting, treasury management, and audit oversight with the challenges of ERP implementation and corporate integration. Purpose The Controller plays a critical role, ensuring financial accuracy, operational efficiency, and alignment with company and departmental goals. This role involves managing a high-performin

THE POSITION IN A NUTSHELL Sciens Building Solutions seeks a Controller who will have primary day-to-day responsibilities for planning, implementing, managing, and controlling all financial and operational reporting. The Controller is a critical tactical and strategic management position, reporting to the platform company CFO and dotted line reporting to the Division president. The Controller is a key leadership role in the management of the company, as well as in the development and execution of short term and long-term strategy. The company has a collaborative leadership team, and the Controller is expected to be a true "business partner" and work effectively across all functional areas. The Controller is also expected to be a positive impact across the company and enhance the culture internally, as well with customers, suppliers and key third parties. WHAT YOU'LL BE DOING (and doing well!) Partners with CFO to develop and implement goals, policies, priorities, financial strategy, li

Our site in Billerica is seeking a Sr. Manager, Internal Audit to join our team. The Sr. Manager, Internal Audit will report to the Vice President of Internal Audit and work closely with the controller's group, business unit management, finance leadership, external audit firm, and, as needed, co-sourcing firms. This position will lead audits and assist with other special projects, as needed. Along with the traditional skills of auditing, the methodology of continuous improvement will be applied to audits and other departmental projects. Emphasis is on best practices to efficiently achieve high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders. What You’ll Do: Stay abreast of changes in professional standards, pronouncements, laws, guidelines, audit requirements, and best practices. Introduce those standards and practices to the company. Assist in the risk assessment and audit planning process, and resource allocation (internal and exte

Senior Manager for QA - Permanent - Cambridge, MA Proclinical is seeking a dedicated Senior Manager for QA in GCP Audit Management. Primary Responsibilities: The successful candidate will focus on ensuring compliance with FDA and international regulations for clinical studies. You will be instrumental in vendor risk assessment, audit management, and developing quality metrics. This position offers the opportunity to contribute significantly to inspection readiness and audit coordination. Skills & Requirements: Degree in a scientific discipline; advanced degree preferred. Experience in Quality Assurance roles, including GLP/GCP/GVP audits. Knowledge of global clinical trial conduct and regulatory guidelines. Experience in supporting regulatory authority inspections. Strong interpersonal skills and ability to work cross-functionally. Willingness to travel up to 25% domestically and internationally. The Senior Manager for QA's responsibilities will be: Plan, prepare, and conduct GLP/GCP/G

About the job Audit Managing Director Position: Audit Managing Director Location: Wakefield, MA Duration: Full-Time, Hybrid (2-3 days in office - any day) Salary: DOE Job Description The Audit Managing Director is responsible for the management of audit engagements and client relationships, selection of audit procedures utilizing a risk-based audit approach, scheduling personnel, review of audit workpapers, reviewing financial statement disclosure footnote and research of new accounting codification and the application of those principles to their respective clients. Additional responsibilities include general day-to-day client relationships, determination of billings for engagements, and training, supervision, and evaluation of Staff and Seniors. The Managing Director will also work with clients in developing best practices for internal controls and operational controls, review operational budgets, assist with business financing, and a variety of other special projects. MUST HAVES: CP

The Senior Director, Corporate Controller is responsible for directing the strategic direction of accounting operations and overseeing accounting functions and ensuring organizational financial stability. General Responsibilities Directs the strategic direction of accounting operations and oversees the preparation of financial statements Oversees the integrity of the general ledger, including the review of accounting records and financial statements Reviews, analyzes, and interprets financial and budgetary reports, providing strategic insights and recommendations to senior leadership. Ensures that all financial transactions are accurately recorded, filed, and reported, adhering to accounting guidelines, internal policies, and regulatory requirements. Advises on the development, modification, and execution of company policies and financial procedures, driving process improvements and efficiency. Understands regulatory requirements and works closely with Tax, Legal and other functional t

About Us: Hughes Marino is a global corporate real estate advisory firm that has represented companies on tens of thousands of projects, helping them develop and execute on winning corporate real estate strategies. We specialize in representing occupiers of real estate in lease negotiations and structuring, owner user acquisitions, construction and project management, portfolio management, lease auditing, lease administration, capital markets, and facility management. We are proud to be one of the most award-winning companies in the country, having been named the #1 Best Place to Work in the Nation by Fortune magazine, #2 Top Company Culture in the Nation by Entrepreneur, and the #1 Best Place to Work by local business journals in many of our office locations. For more information on Hughes Marino’s dynamic culture, please visit our Hughes Marino blog, Instagram, Facebook, and Twitter. The Role: We are searching for an extremely talented corporate real estate broker to be a valued memb

When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives. Manages all functions of the ROI/Audit and Research Department. Utilize technology to support ongoing efforts to protect patient privacy, security and integrity of patient information. Manage audits. Oversee appeal of denials. Oversee ROI operations, high volume call center and information request processing. Manage assigned staff. Job Description: Essential Duties & Responsibilities: Supervisory Functions Manage all functions of the ROI/Audit & Research Department: Front desk services, release of information, customer service; investigate and follow up on patient privacy and security concerns, process amendment requests, collaborate with Customer Relationship Management, Legal, and Risk when necessary to resolve issues; provide training and education to colleagues; work with management to implement new technology and processes to improve services and gain efficiencies. Orie