- ISC2 (Boston, MA)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- State of Massachusetts (Framingham, MA)
- …and compilation of financial information related to payroll operations by working with the staff Internal Auditor IV: HRIS Specialist and relevant accounting ... paid against more than a dozen separate accounts; implementing internal operating procedures for and training staff ...implementing internal operating procedures for and training staff relative to use of enterprise and internal… more
- State of Massachusetts (Boston, MA)
- …entities. The MSRB has locations in Boston and Springfield,Massachusetts. The MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor ... and MSRB Sr. Auditor to complete internal and external audits,...Treas & Rec Genrl* **Title:** *Massachusetts State Retirement Board Staff Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …wait to support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal ... to completion and act as a business partner to internal clients. Our values and behaviors provide the foundation...to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment… more
- Humana (Boston, MA)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Office of the Inspector General, USPS (Woburn, MA)
- …background must also include one of the following: a certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through ... (USPS OIG) is seeking a highly qualified applicant to fill our Auditor position within the Office of Audit's Delivery Operations Directorate. This opportunity… more
- State of Massachusetts (Boston, MA)
- …to agency staff and communicate results, issues, or concerns to internal and external stakeholders; * Develops information for preparing documents and manuals by ... policy and enhancing government operations? Join our dynamic team as a Contract Auditor . This role offers a unique opportunity to develop and support innovative… more
- State of Massachusetts (Quincy, MA)
- …various reports; perform audit control functions; provide technical assistance to agency staff and public and private agencies and companies; develop information for ... apply within the first 14 days. Current MassDOT employees should use their internal MassCareers account to apply. All job applications must be submitted online… more
- UNUM (Boston, MA)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
- State of Massachusetts (Boston, MA)
- …the pilot model for implementation statewide*. The Assistant Director will*design and lead staff training*on fraud waste and abuse internal controls and program ... Bureau of Program Integrity under the supervision of the Director of Internal Controls. The bureau is tasked with developing, implementing and maintaining the… more
- Commonwealth Care Alliance (Boston, MA)
- …team in similar activities for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their daily responsibilities. + Drive ... Internal Audit and Monitoring Plan schedule to CCA staff + Make recommendations for and execute training and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- Deloitte (Boston, MA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Bank of America (Boston, MA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Bank of America (Boston, MA)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Iron Mountain (Boston, MA)
- …Additionally, this role will drive the design and operating effectiveness of the internal control environment for the Business Units. The role will be instrumental ... managing a high-performing team structure that is focused on both the internal and external customer. **Role and Responsibilities** + Financial Reporting: Assist in… more
- Element Materials Technology (Acton, MA)
- …with accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops, auditors) o ... processes (eg, ANAB, UKAS) in coordination with Accreditation Manager, Operations Staff and Auditors * Monitoring and participation in applicable industry bodies… more
- Beth Israel Lahey Health (Boston, MA)
- …needs. Ensures staff has access to and understanding of the internal policies, procedures and practices. + Stay current on all regulations and requirements ... Pre & Post awards management of Major Programs including internal Fellowships, NIH T32 award, NIH DRC, MLSC and...our colleagues and our communities. We require that all staff be vaccinated against influenza (flu) and COVID-19 as… more
- US Tech Solutions (Tewksbury, MA)
- …office + ISO 13485 and 21 CFR 820 Quality Management Systems knowledge + Internal auditor experience and/or training + Must be detail oriented and accurate ... to ensure maintained compliance. + Acts as a lead auditor for division internal audit program. +...US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent… 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 ... requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring information requests,… more