- Federal Reserve Bank (Boston, MA)
- …tools preferred. + Demonstrated Financial Acumen including but not limited to financial management , financial accounting, public accounting + CPA, CIA or ... Fed, you will work to promote sound growth and financial stability in New England and the nation. You...clear and convincing explanations of the issues with audit management and operating personnel. + Support the preparation of… more
- Citizens (Westwood, MA)
- …is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non- Financial Risk Management team. The Internal Audit team is comprised of ... Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal...of the effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor … more
- Humana (Boston, MA)
- …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service ... the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and... 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …is true to the best of my knowledge. **Job Description** **R0131761** **Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - Kendall ... . You will also work in coordination with GIA management to achieve the annual audit plan, by performing...Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at… 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
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... testing and examining accounting systems and records, cost representations, internal controls, management policies and practices, to...This position is not covered by a bargaining unit. Financial Management (FM) Certification Program: As a… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... You will receive credit for all qualifying experience, including volunteer experience. Financial Management (FM) Certification Program: As a condition of… 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 ... an opening for an The Audit Specialist - Staff Auditor (Principal Specialist, Internal Audit) which aligns...evaluate and improve the efficiency and effectiveness of risk management , governance, and financial and operational controls… 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
- 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
- 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
- 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 effectiveness ... colleagues and other business function leaders to improve corporate governance, risk management , and internal controls. + **Process Improvement:** Work as a… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Travelers Insurance Company (Boston, MA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited 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
- CIBC (Boston, MA)
- …Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing, Audit Management , Client Service, Integrated Audits, Internal Controls, Interpersonal ... 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… more
- Avnet (Boston, MA)
- …collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization ... manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses...faced by the company and supports the requirements of management , the global audit charter and the charter of… more
- Takeda Pharmaceuticals (Boston, MA)
- …Canada, Mexico, and South America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing ... auditors * Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance processes * Assess… 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