- 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...to help with out-of-pocket medical expenses + Bonus and Recognition programs + Tuition Assistance + Consultation with financial… 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 ... position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing...audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you… 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 ... characteristics are fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment to continuous… 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… 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 ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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...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 structure. ... * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally,… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Coordinates amongst multiple risk, compliance and assurance functions, as well as senior leadership, with like skills as the VP, Internal Audit in facilitating ... and internal control environment at UKG. Provides financial and IT controls technical facilitation and alignment amongst IA, Accounting/Finance, Certifications/GRC,… 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 ... Bachelor's degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal … 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...degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal… 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...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… 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 ... Financial Reporting, and Corporate Finance team to complete external assurance and auditor reviews of reports, integrating related requirements for SEC reporting. +… 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. ... About the Role(s) We are looking for two (2) Senior Associates to join our US Local Markets team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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)
- …audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team members to ... privacy and security investigations **Preferred** + 3 years in Operations and/or IT Auditing **OR** + 3 years with Privacy/Information security **LICENSES or… 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
- WATTS (North Andover, MA)
- …creating quality plans and protocols. + Prepare supplier quality metrics for senior management review during periodic evaluations. You Have: + Bachelor's degree in ... in Supplier Quality and Quality System requirements within the industry. + Lead Auditor training and experience in supplier audits. + Working knowledge of Microsoft… more
- RTX Corporation (Boston, MA)
- …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 ... and assessment. + Must have a Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) certification… more