- State of Massachusetts (Somerville, MA)
- …willing to travel to various sites throughout Mass. to perform financial and managerial examinations of public retirement plans to verify compliance with state ... *OFFICIAL TITLE: * Auditor II A great part-time opportunity exists within...audits of each retirement system to ensure that all financial and managerial functions are being performed in accordance… more
- State of Massachusetts (Boston, MA)
- …effectiveness and adequacy of controls. Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operational and financial reviews and audits; ... The MSRB has locations in Boston and Springfield, Massachusetts. The MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. … more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location ... England. Massport's Internal Audit Department does more than ensure compliance and financial integrity; we are stewards of the Commonwealth's trust, safeguarding the… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to financial ... to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk… more
- Marriott (Boston, MA)
- …the world in a supportive, friendly, and beautiful work environment. As a Night Auditor at MVW, you will assist in providing our Owners/guests with experiences and ... lead to a life fulfilled. Competitive Pay Medical/Dental/Vision/401K opportunities Travel discounts Credit Union Membership Tuition Reimbursement Professional Counseling… more
- State of Massachusetts (Everett, MA)
- …technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be responsible for the following: Conducting and ... to subrecipients and internal staff on internal controls and financial management systems under the Uniform Guidance 2 CFR...to work in a team setting. * Ability to travel for job related purposes. Questions regarding this position… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: AUDITOR Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. ... inclusion, and fostering a highly collaborate and customer centric environment. The Auditor , under supervision of the Audit Manager, is responsible for performing… 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 ... advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...convey information in a meaningful way + Ability to travel up to 50%, on average, based on the… more
- Aimbridge Hospitality (Cambridge, MA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... annual paid holidays with an extra personal day + Travel benefits across multiple brands + Complimentary daily meal...+ Must be able to work with and understand financial information and data and basic arithmetic functions. +… more
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location The Field Auditor is responsible for conducting operational and compliance audits at the clubs ... and Regional team members and collaborate with Management to mitigate operational, financial and regulatory risks Validate the accuracy of merchandise shipped from… more
- HEI Hotels and Resorts (Braintree, MA)
- About Us Designed for a comfortable, seamless travel experience, Hyatt Place Boston / Braintree provides you with lifestyle conveniences to help you feel right at ... Overview Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Coordinate with other departments… more
- Deloitte (Boston, MA)
- …elements * Perform internal audit assurance activities (internal audits over financial , operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions ... Information Systems or related field) * 4+ years of relevant work experience * Ability to travel up to 50%, on average, based on the work you do and the clients and… more
- Robert Half (Boston, MA)
- JOB REQUISITION Risk & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY ... looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance team. Protiviti's Financial Services practice is widely… more
- Prime Therapeutics (Boston, MA)
- …Internal Auditor to develop and execute a comprehensive, risk-based financial , operational, compliance, and IT systems audit plan. + Provide independent ... appraisal of controls over financial integrity, operational effectiveness, IT controls for security, privacy, and high availability, as well as compliance with laws,… more
- Highmark Health (Boston, MA)
- …and functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks, areas ... about the Organization's processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational… 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 ... Department. Department:Risk Management & Audit ServicesPre-Employment Screening:Education, IdentityJob Function:Finance School/Unit: Financial Administration EEO Statement:We are an equal opportunity employer… more
- KPMG (Boston, MA)
- …of projects and/or the efforts of others with a well-established understanding of financial services operations and compliance + Travel as needed + Applicants ... Consulting (https://advisory.kpmg.us/) practice. Responsibilities: + Assist banking and non-banking financial services clients (payment processors, FinTechs, lenders, money service… more
- Elevance Health (Hingham, MA)
- …provides a valuable opportunity to lead team members performing auditing and financial analysis within a growing healthcare industry. This position allows for ... complex case research and resolutions. + Assists management with workload and financial budget responsibilities. + Must have extensive knowledge of CMS principles,… more
- CVS Health (Cumberland, RI)
- …an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and operational audits to evaluate the effectiveness of management controls, ... accuracy of financial information, and compliance with applicable policies and regulations...regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit execution,… more
- Point32Health (Canton, MA)
- …regulatory requests. + Provide materials in response to internal and external auditor requests. + Other projects and duties as assigned. **Qualifications - what ... Conditions and Additional Requirements** (include special requirements, eg, lifting, travel ) **:** + Must be able to work under...to support career development, individual & family health, and financial health For more details on our total rewards… more