- Textron (Wilmington, MA)
- ** Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit ... to a team of auditors\. Schedules, plans and conducts Internal Quality process audits, Quality ...and application\. + Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all ... Japan, Hong Kong and countries in Southeast Asia. Our Quality team plays an important role in our business...our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced… more
- CIBC (Boston, MA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...and leading audits + Document audit procedures in a quality manner and in compliance with the IIA Standards… more
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Hologic (Marlborough, MA)
- Senior Internal Auditor San Diego, CA, United States Marlborough, MA, United States The ** Senior Financial Auditor ** is a member of the Internal ... includes developing the audit scope, following department standards and procedures, and preparing internal audit reports that reflect high quality results of the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit, the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and...+ Collect and track deliverables to ensure timely and quality completion + Represent CCA in a liaison capacity… more
- Prime Therapeutics (Boston, MA)
- …or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant + 10 years of experience ... and drives every decision we make. **Job Posting Title** Enterprise Risk Management, Sr Principal - Remote **Job Description** The Enterprise Risk Management Sr … more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising 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 Senior Auditor works with business units to… more
- CIBC (Boston, MA)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE Under direction of Audit Management, the senior auditor is responsible for the timely execution of ... of defense in accordance with the remediation plan. The senior auditor is expected to actively participate...auditor is expected to actively participate on the internal audit team responsible for the planning, execution, and… more
- Bank of America (Boston, MA)
- Senior Auditor - Global Strategy & 3rd/4th Party Risk Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- WATTS (North Andover, MA)
- …connected, sustainable water solutions for the future. Watts is a leading brand with a quality reputation - and we have a dynamic future ahead. As the Senior ... disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the… more
- Highmark Health (Boston, MA)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... of the Board of Directors as necessary. + Standardize and expand internal and external risk intake (hotlines, inboxes, self-service, inquiries, vendor pipeline,… more
- BJs Wholesale Club (Marlborough, MA)
- …spending *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG The successful applicant will have a shared role between ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… 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,...of the audit plan in a timely manner, within quality standards and in conformance to audit policies and… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits...* Communicate effectively, present professionally, and work well with senior management and peer group * Maintain knowledge and… more
- Bank of America (Boston, MA)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... and practices. + Should be able to independently draft quality reports and present results to senior ...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Cirtec Medical (Lowell, MA)
- …manage Quality team and resources to ensure company compliance with internal Quality Management Systems. You will also oversee engineering activities that ... 7 years of experience in a regulated medical device environment, preferably as a Sr or Principal Quality Engineer or Quality Manager, with supervisory… more
- GE Vernova (Cambridge, MA)
- …Conflict Mineral, and OSHA/EU OSHA. They will also be responsible for conducting internal and external audits for compliance assurance with the GE Vernova EHS ... Legal Counsel, and develop the EHS Governance Audit training program for internal auditors. This role will also cover critical Environmental Compliance processes… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor "solely on the basis of integrity and demonstrated ability in accounting, ... advice and support to the OIG on external and internal matters. The Legal Team supports investigative divisions when...General Counsel. The Fellow will work with and advise senior leadership, supervisors and staff on the interpretation and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …of the Executive Director will include: * Ensuring the delivery of high- quality net revenue valuation and related financial models, employing transparent and ... other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other practices to ensure sustainability and adherence to… more