- Citizens (Boston, MA)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the bank's… more
- Chewy (Boston, MA)
- **Position Summary:** Chewy is seeking a Sr . Regulatory Compliance Auditor , Safety to join our team and contribute to a safe and compliant work environment! The ... OSHA, NFPA, and ANSI safety standards within Chewy Operations. The Compliance Auditor will conduct safety audits, identify hazards, and recommend improvements to… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days ... so it's a very progressive environment to be in. The Role is seen as a Senior by title, but does perform at a Manager type level, being the key project manager… more
- WATTS (North Andover, MA)
- …leading brand with a quality reputation - and we have a dynamic future ahead. As a Sr . Internal Auditor at Watts Water Technologies, you will be a key driver in ... a global, publicly traded manufacturing company. Reporting to the Sr . Manager of Internal Audit, you will leverage your...or Accounting. + 5+ years of experience as an Auditor in a public accounting firm or global public… 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 risk-based ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues.… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong...Paid parental leave * Employee assistance program * Employee recognition programs * Employee resource groups * Flexible spending… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At CIBC we enable the work environment most optimal for… more
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- Federal Reserve Bank (Boston, MA)
- …as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System ... + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information Systems Auditor… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- State of Massachusetts (Boston, MA)
- … Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr . Auditor to complete internal and external audits, operational reviews and in ... and adequacy of controls. * Assists MSRB Audit Supervisor and MSRB Sr . Auditor to conduct compliance, operationaland financial reviews and audits; document on… more
- Lumen (Boston, MA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control… more
- Chewy (Boston, MA)
- **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and ensure the safe handling of food and drug products across ... sites to verify compliance with Chewy's food safety guidelines. The Compliance Auditor will play a significant part in identifying improvement opportunities within… 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 (Part-Time) A great part-time opportunity exists...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
- Dynatrace (Waltham, MA)
- …+ Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational ... effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. + Evaluate control deficiencies for impact and perform root cause analysis to determine… more
- Bright Horizons (Newton, MA)
- …+ **Sarbanes Oxley Support** + Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical ... change assessments, for financial areas impacting SOX compliance at BH; + Assist with SOX certifications (eg controls and IPC) working with Business Process Owners; + Effectively utilize the data management software - Workiva - to document and update risks and… more
- City National Bank (Boston, MA)
- *MANAGER OF AUDIT SR - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth ... Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assist...and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees in a form of… more