- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- Lumen (Boston, MA)
- …to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... Internal Auditor , you will conduct complex internal financial and/or system audits and risk...developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal … more
- State of Massachusetts (Boston, MA)
- …and auditing applicable to all procurements of Human and Social Services. The Uniform Financial Statements and Independent Auditor 's Report (UFR) is the set of ... **Accounting and Finance* **Organization:** **Operational Services Division* **Title:** *Uniform Financial Statements Auditor * **Location:** *Massachusetts-Boston-1 Ashburton… more
- State of Massachusetts (Somerville, MA)
- …practices, and documentation to ensure compliance with the established accounting and management standards and internal control procedures. . Conduct audit ... *OFFICIAL TITLE: * Auditor II A great part-time opportunity exists within...to travel to various sites throughout Mass. to perform financial and managerial examinations of public retirement plans to… more
- Dynatrace (Boston, MA)
- …assist in assessing financial operations and making best-practice recommendations to management . + Help plan and conduct internal audits and investigations. ... Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management . + Help plan and support the company's SOX...+ 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big… more
- State of Massachusetts (Everett, MA)
- …training and providing technical assistance to subrecipients and internal staff on internal controls and financial management systems under the Uniform ... organizations and providing training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be… more
- Zurich NA (Boston, MA)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Tennessee, Texas, Vermont, Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's accounting and … more
- Executive Office for US Attorneys and the Office of the US… (Boston, MA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... Statutes. Independently conducting comprehensive quantitative and qualitative analyses of financial data and information using various database management ,… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Fed, you will work to promote sound growth and financial stability in New England and the nation. You...office and with a schedule agreed upon with your management team. The current hybrid policy is that you… more
- Eversource Energy (Westwood, MA)
- …energy analysis that is used as the basis for their incentive offer and financial analysis\. The Auditor assists the project engineer by providing them with ... is responsible for providing auditing and inspection services to customers and internal stakeholders for electric and natural gas energy efficiency projects\. This… more
- Lincoln Financial Group (Boston, MA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Cambridge Savings Bank (Waltham, MA)
- …in a clear and concise format. + Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary. + ... POSITION: AUDITOR Summary: At Cambridge Savings Bank, our purpose...a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having… more
- Travelers Insurance Company (Boston, MA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal oversight. In addition, you ... the customer's business operations to determine proper classifications. Review financial /accounting records that includes payroll, tax returns, general and expense… more
- Deloitte (Boston, MA)
- … auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... you will do * Demonstrate understanding of business processes, internal control risk management , IT controls, and...elements * Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT,… more
- Prime Therapeutics (Boston, MA)
- …to manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial , ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management...to support career development, individual & family health, and financial health For more details on our total rewards… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. The position supports the Audit Senior… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process (IA's primary product), including defining ... conversations and in selling recommendations supporting necessary change at UKG. Aligns Internal Audit's issues management process and interaction with other… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction… more