- CIBC (Boston, MA)
- …(https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Lincoln Financial Group (Boston, MA)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… more
- 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 … more
- NASCO (Boston, MA)
- …results, and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate ... development + 2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... audits and risk assessments. Test and document financial and computer system...reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …to support whatever gives you purpose. We're united by purpose, inspired by you. Summary: As a Senior Internal IT Auditor , you will be a key member of our ... and ethical characteristics are fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment to… 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... a culture of engagement, transparency and adding value in support of the annual risk assessment in the development of the annual internal audit plan. + Perform other… more
- Harvard University (Cambridge, MA)
- …sites across the University is required Position Description:Job Summary: Reporting to the Senior Manager, Risk and Compliance Services, the Program Manager, ... 67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA -...organized, and strategic individual to be its Program Manager, Risk and Compliance Services. Reporting to the Senior… 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 ... thinkers-are experts in their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on some… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology related audits...transparency and adding value in support of the annual risk assessment in the development of the annual internal… more
- Highmark Health (Boston, MA)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security… more
- ThermoFisher Scientific (Waltham, MA)
- …Description** **Description of the role:** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant ... to quality to build, design, implement and enhance the existing operational team. This Senior Leadership role reports through VP and General Counsel of PSG and is… more
- Highmark Health (Boston, MA)
- …the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …amongst multiple risk , compliance and assurance functions, as well as senior leadership, with like skills as the VP, Internal Audit in facilitating ... Internal Audit standpoint, to completely and meaningfully map and maintain UKG's risk universe, risk management activities, and assurance activities across UKG.… more
- RTX Corporation (Boston, MA)
- …that create a safer, more secure world. The Principal Specialist Cyber Security & Risk Management Assessor acts as part of a highly talented team of cybersecurity ... professionals within the Digital Technology Governance, Risk and Compliance (GRC) organization, an entity that evaluates...business, or STEM, and 5 years of related Digital Technology/ IT Security experience is required . + Experience with… more