- CH Robinson (Boston, MA)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- J&J Family of Companies (Boston, MA)
- Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson & Johnson Global Audit & Assurance (GA&A) is recruiting for a ... Senior Auditor to join the GA&A LIFT...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- TEKsystems (Boston, MA)
- …staff during the engagement and review workpapers. Adhere to the GA Internal Audit standards when performing all audit tasks. Additional Skills & Qualifications: ... North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... coverage, analyze relevant data, and assess the impact of business and technology changes. + Develop/maintain audit programs and risk assessments for assigned areas… 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 ... the following technologies: software development (including agile methodologies), cloud technology , database management, computer networking, Directory Services, Firewall infrastructure… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... a diverse broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London...This role provides a great potential for exposure to senior management across the company and opportunity to engage… more
- Avnet (Boston, MA)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… 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 ... with unique needs. ITW differentiates through leading brand positions, technology , and innovation, and strong focus on specific niche...in our business operations and success. As a Process Auditor , you will get to work in a fast-paced… more
- CIBC (Boston, MA)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… 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
- American Institutes for Research (Waltham, MA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Risk & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION… more
- WATTS (North Andover, MA)
- …the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future. ... and we have a dynamic future ahead. As the Senior Manager, ESG Controller, you will develop, lead, and...and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance… more
- BJs Wholesale Club (Marlborough, MA)
- …and auditor assurance for ESG reporting, leveraging use of technology where appropriate. + Conduct comprehensive research on climate data, industry benchmarking, ... 18 years old) *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG Our ESG team is currently seeking a Senior Analyst… more
- BAE Systems (Nashua, NH)
- …support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and ... data. + Collaborate with the Business Sustainability team in piloting new technology and building out a more comprehensive energy management program throughout the… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... provides management for the audit activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits and is… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...Compliance experience in Financial Institutions. + Strong understanding of technology , general controls, and other controls + Sound organizational,… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Cardinal Health (Boston, MA)
- …ensuring security and controls is embedded into Cardinal Health's people, process and technology . We currently have a career opening for a Sr. Engineer, Information ... required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program...drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more