- 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...Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... 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
- Citizens (Westwood, MA)
- Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... Compliance and Non- Financial Risk Management team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… 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...assistance to subrecipients and internal staff on internal controls and financial management systems under… 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 ...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation. You will contribute to communities, the… 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
- 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 ... the customer's business operations to determine proper classifications. Review financial /accounting records that includes payroll, tax returns, general and expense… more
- Federal Reserve Bank (Boston, MA)
- …an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation. You will contribute to communities, the ... conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments,… 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...to travel to various sites throughout Mass. to perform financial and managerial examinations of public retirement plans to… 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
- 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 ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… 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 ... of the position, is required. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety 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 ... BBN team: RTX has an opening for an The Audit Specialist - Staff Auditor (Principal Specialist, Internal Audit) which aligns with RTX Finance. Individual… 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
- WATTS (North Andover, MA)
- …for communication to operating management. + A working knowledge of financial reporting, internal controls, ESG regulations, reporting frameworks/strategies, SEC ... 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
- KPMG (Boston, MA)
- …support internal initiatives and strategic growth Additional Responsibilities for Senior Associate: + Supervise and mentor associates, new hires and interns on ... **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118209 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:**… more
- Citizens (Westwood, MA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... Description The Senior Manager of First Line of Defense (1LOD)...risk management framework, processes and practices executed comply with internal policies, US Regulatory requirements and expectations. The 1LOD… 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,...are guided by a common purpose to help make financial lives better through the power of every connection.… more