- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … 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 ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...and written communication skills, required. + Strong computer and IT skills required, including highly advanced Microsoft Office, Excel,… more
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… 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 internal controls and compliance with regulations, Internal Audit helps maintain high standards of...Build strong professional relationships with peers and management. + ** Audit Execution:** Execute IT , financial, and operational… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the ... Federal Reserve's IT environment, the effectiveness of IT operations,...compliance with applicable rules and regulations. + Complete the audit program following department standards under general direction with… more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- KPMG (Boston, MA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 40 **Function:** Business Support ... for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position Senior Engineer - R&D Laboratory Systems IT will be responsible for ensuring ... performance for data capture and analysis locally and globally. Senior Engineer - R&D Laboratory Systems IT ...in Lexington and will collaborate closely with Boston Hub IT team. Additional internal stakeholders include … more
- Cardinal Health (Boston, MA)
- …and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- RTX Corporation (Tewksbury, MA)
- …process improvement projects. + Serve as a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual audit ... an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of...projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will have the… more
- Grant Thornton LLP (Boston, MA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our… more
- Danaher Corporation (Boston, MA)
- …, and timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...project lifecycle implementations along with e xperience working with internal and external audits - SAP security audit… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- Grant Thornton LLP (Boston, MA)
- …Minimum 2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to...compliance issues, CRCM certification preferred + Compliance risk management, audit , or risk management, background highly preferred + Knowledge… more
- Sallie Mae (Newton, MA)
- …finance, or related field. + Minimum of 2 years of experience in internal controls, audit , risk/compliance, or related field. + Project Management experience ... the difference in our success._ **What You'll Contribute** The Senior Associate of Business Controls will be responsible for...processes. You will also address and remediate findings from internal and external reviews and collaborate with the key… more