- 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 ... fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility,...Qualifications: * 3 - 4 years professional experience in internal /external IT audit, IT consulting… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk Management, ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… 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 ... approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of … more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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 ... **Overview** The IT Auditor II assists the Department...completion of action plans noted in internal and external audits. + Gathers information (such as… more
- CIBC (Boston, MA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… 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 Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… 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...of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and in selling recommendations supporting ... internal control environment at UKG. Provides financial and IT controls technical facilitation and alignment amongst IA, Accounting/Finance, Certifications/GRC,… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... IT Audit Manager position reports to the IT Audit Senior Manager and provides management for...internal or external IT audit experience, preferably in… 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
- WATTS (North Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. As the Senior Manager, ESG Controller, you will develop, lead, and execute our sustainability data ... disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the… more
- DoorDash (Boston, MA)
- …is looking for an analytical and entrepreneurial operator to join our team as a Senior Associate on our Strategy & Operations team, as part of the US Markets team. ... level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and...About the Role(s) We are looking for two (2) Senior Associates to join our US Local Markets team… more
- Highmark Health (Boston, MA)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide… more
- ThermoFisher Scientific (Waltham, MA)
- …**Description of the role:** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of ... 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)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members… more
- Harvard University (Cambridge, MA)
- 67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA - Cambridge Business Title:Program Manager, Risk and Compliance ... employees to be up-to-date on CDC-recommended vaccines. Accessibility: Harvard University IT plays an important role in supporting Harvard's commitment by seeking… more
- RTX Corporation (Boston, MA)
- …business unit. + Prepare all mission areas , sites, and programs for internal , 3rd party, DCMA, and Cybersecurity Maturity Model Certification (CMMC) audits and ... in information technology, business, or STEM, and 5 years of related Digital Technology/ IT Security experience is required . + Experience with NIST SP 800-171A and… more
- WATTS (North Andover, MA)
- …closely with the Global Commodity Sourcing team, and collaborating with internal departments, including Plant Quality, Engineering, Product Management, and Overseas ... creating quality plans and protocols. + Prepare supplier quality metrics for senior management review during periodic evaluations. You Have: + Bachelor's degree in… more