- Fidelity TalentSource LLC (Merrimack, NH)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... providing key support services. As part of Cyber Regulatory & Audit, the ECS Internal Audit Engagement (IAE) team supports 25-30 internal audits annually. IAE… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
- Fallon Health (Worcester, MA)
- …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects (financial, operational, and regulatory in nature), documents and conveys results and makes… more
- Fallon Health (Worcester, MA)
- …+ Perform all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports ... administration is preferred **License/Certifications:** Willingness to pursue a CIA-Certified Internal Auditor certification, or industry certification **Experience:**… 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 ... Finance, or a related field * Professional certifications such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) are preferred * Proven… more
- RTX Corporation (Woburn, MA)
- …secure world. We are seeking an Onsite Quality Management System (QMS) Compliance Auditor to work in our Woburn, MA location. The Quality Management System (QMS) ... Compliance Auditor will be responsible for performing program, process, manufacturing...Coordinate with stakeholders, including Customers, to plan and conduct internal audits. + Assist in coordinating external audit activities… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: AUDITOR Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We ... inclusion, and fostering a highly collaborate and customer centric environment. The Auditor , under supervision of the Audit Manager, is responsible for performing… 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 ... enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps… more
- Element Materials Technology (Acton, MA)
- …related disciplines for input into NQA process requirements * Internal process/procedure development, implementation, maintenance, and improvement in accordance with ... accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops, auditors) o Provision of… more
- BAE Systems (Nashua, NH)
- …of experience or 10-12 years of experience in lieu of degree + AS9100 Auditor certification and/or Quality Management System audit experience + Six Sigma Green Belt ... with Industry Standards Committees + EEE Manufacturing/Process/Design Engineering + AS9100 Auditor certification and/or 5 years of Quality Management System audit… more
- Astellas Pharma (Westborough, MA)
- …and continuous improvement opportunities for these programs. + May assist with the Internal Audit program for the organization, serving as an assistant auditor ... / support, etc. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, etc.). **Working Conditions:** + This position is based… more
- American Institutes for Research (Waltham, MA)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Amazon (Westborough, MA)
- …the MSP Product Lifecycle. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ensure the QMS ... and tools, by ensuring the alignment with QA execution team through internal communication initiatives and training, and by gathering the feedback of tools… more
- BAE Systems (Merrimack, NH)
- …our product development process. Lead Engineering s preparation and participation in internal and external audit activities including CMMI, AS9100D, internal and ... Science and 12 years of work experience 5 years of leadership in internal product development process audits, certification and benchmarking events such as CMMI… more
- Fortive Corporation (Boxborough, MA)
- …Management Representative for ISO certifications and regulatory audits. + Coordinate internal audits, manage audit findings, and drive corrective actions. + Drive ... continuous improvement of QMS processes and procedures. + Manage internal and external quality issues: + Act as the...and drive continuous improvement. + Certification as a Quality Auditor (CQA) or Quality Engineer (CQE) is desirable. +… more
- Fortive Corporation (Boxborough, MA)
- …and complete product non-conformance reports (FAR, CAR, 8D) documentation for internal defects. + Track, analyze, and prepare countermeasures for factory quality ... in the development of APQP documents (FMEAs, Control Plans, PPAPs). + Perform internal audits of product and processes. + Prepare and calculate daily and monthly… more
- BJs Wholesale Club (Marlborough, MA)
- …the ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology where appropriate. + ... papers, and presentations that support decision-making. + Maintain strong relationships with internal and external auditors to coordinate their roles in the review,… more
- ThermoFisher Scientific (Tewksbury, MA)
- …risk assessments, development of FMEAs, compilation of 8D reports, CAPA management support, internal audits and data analytics. This role will be reporting into Sr. ... collecting all applicable information for Failure Analysis and communicate findings with internal and external customers. + Drive CAPA actions with Intensity and… more
- Candela Corporation (Marlborough, MA)
- …Finance audits as required; audit benefit enrollment reports for accuracy. + Maintain internal audit and control procedures for precise wage and tax calculations. 3. ... and filing for the 401k retirement and health cares in conjunction with external auditor firm and vendors. + Ensure compliance with provision of ERISA and ACA… more
- Cirtec Medical (Lowell, MA)
- …and manage Quality team and resources to ensure company compliance with internal Quality Management Systems. You will also oversee engineering activities that ... responsibilities. + Quality and/or Regulatory certification(s) preferred (ASQ, Lead Auditor , etc.). + Knowledge and experience with external standards and… more
