- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be responsible for the following: Conducting and… 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 ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Bank of America (Boston, MA)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... Island; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients,… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - ... Kendall Square - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's Non-GxP financial, operational, and… 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 effectiveness ... of business operations, which supports the overall goal of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of product… 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...findings for review by the Audit Manager, Deputy Chief Auditor and the Director of Audits in the preparation… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- Federal Reserve Bank (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. + Adept at thinking critically and analyzing data from a variety of sources. + Exhibits strong communication skills including strong verbal and writing skills. + Requires a working knowledge… more
- Federal Reserve Bank (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, cryptography,… more
- TEKsystems (Boston, MA)
- …Req 33783360 This position will sit in Brighton, MA. This role will start as a contract role filling in for someone on leave - expected to last until the end of the ... year. Daily Duties: Attend and document process walkthroughs. Help in development and documentation of the audit program. Execute and document testing per approved audit program. Document testing results and the resulting audit findings. When required, provide… more
- Avnet (Boston, MA)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the 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 by the company and supports the requirements of management, the global… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related ... Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH, US, 03110 + Compensation: Based on experience, $79,000 - $104,000 annually + Travel Requirements: Must… more
- ITW (Danvers, MA)
- …plays an important role in our business operations and success. As a Process Auditor , you will get to work in a fast-paced and dynamic environment, leveraging your ... and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective actions.… 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 key ... and scheduling * Experience in working as an Audit Senior and understanding of audit standards * Ability to...field * Professional certifications such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) are preferred *… more
- CIBC (Boston, MA)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) the timely ... + Assess compliance with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues + Review audit work… more
- Astellas Pharma (Westborough, MA)
- ** Senior Specialist - Environmental Health & Safety** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, ... programs. AIRM is headquartered in Massachusetts. Astellas is announcing a ** Senior Specialist - Environmental Health & Safety** opportunity at their **Astellas… more
- WATTS (North Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. As the Senior Manager, ESG Controller, you will develop, lead, and execute our sustainability data ... Financial Reporting, and Corporate Finance team to complete external assurance and auditor reviews of reports, integrating related requirements for SEC reporting. +… more
- American Institutes for Research (Waltham, MA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- BJs Wholesale Club (Marlborough, MA)
- …18 years old) *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG Our ESG team is currently seeking a Senior Analyst ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… more
- Aston Carter (Boston, MA)
- SEC Senior Finance associate/ Finance Manager - BDC Seeking candidate coming from Big 4 Audit or industry experience to include Business Development Corporation ... . Oversee build-out and implementation of SOX controls in anticipation of ICFR auditor opinion . Understand various types of complex investments and how they… more