- Walker, Inc. (Needham, MA)
- …of the Massachusetts Commonwealth Uniform Financial Statements and Independent Auditor 's Report (UFR). Oversee financial risk management, accounting policies and ... procedures, and system of internal controls. Review and oversee the financial accounting of all contracts entered into by Walker; prepare submissions of contracts… more
- MassDOT (Boston, MA)
- …and interact with budget staff from other non-EOHHS agencies as well as senior -level staff from the Office of the Comptroller, Executive Office for Administration ... Security, and the Operational Services division as well as the State Auditor , Inspector General, and Attorney General's office.Occasionally, you will partner with… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's...plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Hologic (Marlborough, MA)
- Senior Financial Internal Auditor San Diego, CA, United States Marlborough, MA, United States The ** Senior Financial Auditor ** is a member of the ... developing the audit scope, following department standards and procedures, and preparing internal audit reports that reflect high quality results of the work… more
- Deloitte (Boston, MA)
- …Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about ... and provide input on risk mitigating strategies. + Identify internal controls which mitigate risks and related opportunities for...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Massachusetts Institute of Technology (Cambridge, MA)
- Senior Auditor + Job Number: 24356 + Functional Area: Administration + Department: Audit Division + School Area: Executive Vice President + Employment Type: ... Email a Friend Save Save Apply Now Job Description SENIOR AUDITOR , Audit Division (part-time, 60%), to...five years' experience in a relevant environment; proficiency with internal control concepts (COSO and risk assessment practices) and… more
- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in...subrecipients and internal staff as required. The Auditor in this position will be responsible for the… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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 ... enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps… 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,… more
- Travelers Insurance Company (Boston, MA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- Citizens (Westwood, MA)
- …and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk Management ... Description Senior Auditor - Financial Crimes, Conduct,...team. The Internal Audit team is comprised of skilled professionals with the mission of… 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...other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit questionnaire and… more
- Avnet (Boston, MA)
- …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 ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- RTX Corporation (Dedham, MA)
- …of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud ... BBN team: RTX has an opening for an The Audit Specialist - Staff Auditor (Principal Specialist, Internal Audit) which aligns with RTX Finance. Individual… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Federal Reserve Bank (Boston, MA)
- …for providing input on performance for colleagues at the same or less senior level who are contributing towards an audit engagement. **Knowledge and Experience** + ... Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree and a minimum of 2 years of job-related experience. + Adept at thinking critically and analyzing data from a variety of sources. + Exhibits strong… more
- Santander US (Dorchester, MA)
- USA Sr. Auditor (006992) Dorchester, United States of America USA Job Family Description: Serve as the third line of defense, providing the Board Audit & Board Risk ... Committees and senior management with independent assurance on the quality and...with independent assurance on the quality and effectiveness of internal controls, risk management (current or emerging), governance processes… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and… more
