- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Hologic (Marlborough, MA)
- Senior Internal Auditor San Diego, CA, United States Marlborough, MA, United States The ** Senior Financial Auditor ** is a member of the Internal ... developing the audit scope, following department standards and procedures, and preparing internal audit reports that reflect high quality results of the work… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Textron (Wilmington, MA)
- **Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit from start ... and application\. + Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal... Auditor certification strongly desired\. + Work with internal audit team as the lead and can represent… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... on the status of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to deliver audit projects focusing on financial,… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- CIBC (Boston, MA)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE Under direction of Audit Management, the senior auditor is responsible for the timely execution of ... of defense in accordance with the remediation plan. The senior auditor is expected to actively participate...auditor is expected to actively participate on the internal audit team responsible for the planning, execution, and… more
- Bank of America (Boston, MA)
- Senior Auditor - Global Strategy & 3rd/4th Party Risk Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor II (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- Bank of America (Boston, MA)
- Senior Auditor - Regulatory Reporting Charlotte,...audits + * Monitors the progress of regulatory and internal audit issue validation + * Stays abreast of ... of the plan **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business… more
- Federal Reserve System (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Auditor , or Certified Information Systems Security Professional) preferred. + Working knowledge with some of the following technologies: cloud computing, Agile development methodologies, software development, blockchain/cryptocurrency applications,… more
- Travelers Insurance Company (Boston, MA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Citizens (Westwood, MA)
- …Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk ... Description Senior Auditor - Anti-Money Laundering Compliance and...Management team. The Internal Audit team is comprised of skilled professionals with the… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and...Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and ... Finance audit team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Defense Contract Audit Agency (Nashua, NH)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . In addition to meeting the basic requirement, qualified ... of the position, is required. Serving as lead or senior auditor on an audit team AND...testing and examining accounting systems and records, cost representations, internal controls, management policies and practices, to assure compliance… more
- Defense Contract Audit Agency (Nashua, NH)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- CIBC (Boston, MA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- State of Massachusetts (Boston, MA)
- …**Job:** **Information Systems and Technology* **Organization:** **Office of the State Auditor * **Title:** * Senior Emergent Technology Developer * **Location:** ... STATEMENT OF DUTIES:* General Statement of Duties: As a Senior Emergent Technology Developer, you will play a pivotal...prototyped technology based on use cases. . Work with internal and external resources to identify and implement best… more