- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's... control /process owners; + Evaluate the effectiveness of internal controls and provide process owners with… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …insights to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance ... Sr. Internal Auditor Date: Sep 19, 2024...Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH,...within process narratives or flowcharts, identifying risks and mitigating controls . + Develop risk and control matrices… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and ... of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit… more
- State of Massachusetts (Everett, MA)
- …Auditing Standards; Conducting training and providing technical assistance to subrecipients and internal staff on internal controls and financial management ... Finance* **Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway*… more
- Bank of America (Boston, MA)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, and initiates control matter… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates … more
- Robert Half Finance & Accounting (Fitchburg, MA)
- Description We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a ... American region. Responsibilities: * Evaluate and report on the adequacy of internal controls * Review financial, operational, technology, and governance… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal Reserve's IT environment, the effectiveness of IT… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... subject to FBI fingerprint/ criminal background and Patriot Act/ Office of Foreign Assets Control (OFAC) watch list checks at least once every five years._ _For this… more
- Avnet (Boston, MA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- State of Massachusetts (Somerville, MA)
- …to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform various ... *OFFICIAL TITLE: * Auditor II A great part-time opportunity exists within...other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit… more
- CIBC (Boston, MA)
- …in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design + Conduct audit testing of specified area and identify ... Analytical Thinking, Auditing, Audit Management, Client Service, Integrated Audits, Internal Controls , Interpersonal Communication, Risk Management and… more
- Cardinal Health (Boston, MA)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- American Institutes for Research (Waltham, MA)
- …include: Essential job functions include but are not limited to- + Execute internal controls assessments for AIR web applications, secure data enclaves, general ... security controls and help AIR maintain compliance with both internal and external security requirements. You will lead continuous monitoring compliance and… more
- WATTS (North Andover, MA)
- …disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of ... ESG reporting (such as GHG emissions). Maintain appropriate documentation to satisfy internal control requirements. + Establish the structure required for… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- BJs Wholesale Club (Marlborough, MA)
- …GAAP and SEC reporting, ESG reporting frameworks (SASB, TCFD, GRI, etc.), internal controls , and other statutory requirements including Sarbanes-Oxley compliance ... requirements vary by position **medical plans vary by location Senior Analyst, ESG Our ESG team is currently seeking...control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology… more
- Robert Half (Boston, MA)
- …laundering and sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls ... testing program ensuring that there are adequate processes, procedures, and internal controls to promote an effective financial crimes environment. + Analyze… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Marriott (Boston, MA)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more