- Highmark Health (Boston, MA)
- … Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, ... **Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems , or related field,or relevant experience and/or… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Internal Audit and Financial Advisory Intern - 2025 LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems , Information Technology, Management… more
- American Tower (Boston, MA)
- **The Team** We are seeking an Internal Audit Intern to join American Tower's Internal Audit team. The Internal Audit team is responsible for ... on special projects and investigations in accordance with the internal audit plan. You will also assist... control and processes through detailed testing. + Compile audit findings and recommend value-added revisions to systems… more
- Santander US (Boston, MA)
- Internal Audit - Data Intern Boston, United States of America The Internal Audit Summer Internship role will provide the intern with an opportunity to ... execute basic audit testing as part of internal audit reviews and activities. They will...of 3.00 or above, with Preferred majors include Management Information Systems , Business Administration, Business and … more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... request of management. Required Skills + Bachelor's degree in computer science, management information systems , information technology, or related field. 8+… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board,… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX control… more
- Prime Therapeutics (Boston, MA)
- …the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of ... + Participate in execution of the audit analytics program across the Internal Audit (IA) department and audit lifecycle + Develop proper… more
- Confluent (Boston, MA)
- …the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- Bank of America (Boston, MA)
- …data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Accounting / Finance / Reporting...Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay range $100,000.00 - $125,000.00 annualized salary, offers… more
- Elevance Health (Manchester, NH)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Wipfli LLP (Bedford, NH)
- …travel may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information , and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Highmark Health (Boston, MA)
- …baccalaureate program. **Preferred Qualifications** + Pursing a degree in accounting, information systems , computer science / technology, or business ... Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and… more
- Federal Reserve Bank (Boston, MA)
- …and products, related risk management techniques and management information systems , and audit and internal controls. **Other Accountabilities:** ... religion, national origin, sex, sexual orientation, gender identity, age, genetic information , disability, or military service._ _This position requires access to… more
- Mercury Systems (Hudson, NH)
- …for the overall compliance systems and governing documentation of Mercury Systems . Oversee the planning of internal and external Quality Systems ... trained and that all sites are executing to their internal and external audit plans. Implementing monthly...Systems documentation and outputs (such as Management Reviews, Internal Audits, etc.) to corporate systems . Additional… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …quarterly internal controls certification submissions * Validate that internal audit recommendations have been appropriately implemented. Requirements * ... * Review financial, operational, technology, and governance processes and systems to ensure integrity and compliance * Utilize data...a minimum of 2 years of experience in an Internal Audit role within the manufacturing industry… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related to ... and carry out assessment of the effectiveness of company internal controls concerning key IT processes and systems...of existing controls, and draw conclusions based on factual information . + Prepare audit reports and provide… more
- Astellas Pharma (Westborough, MA)
- …Assurance management, and for review by the Quality Council. + Assists with internal audit tracking and scheduling. Coordinates scheduling of lead auditors, ... **Quality Systems Engineer** Do you want to be part...the health of people throughout the world. For more information on Astellas, please visit our website at www.astellas.com… more