- Charles River Laboratories (Wilmington, MA)
- …that you can feel passionate about. **Job Summary** We are seeking an ** IT Internal Audit Intern** for our Corporate site to be located in **Wilmington ... summarizing findings. **The following are responsibilities related to the IT Internal Audit Intern:** +...Charles River in areas such as Human Resources, Finance, IT , Legal, Sales, Quality Assurance, Marketing, and Corporate… more
- CVS Health (Cumberland, RI)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit ... informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** We are seeking an ** Internal Audit Intern** for our Corporate site to be located in ... compliance testing. Successful candidates will assist the Charles River Internal Audit group with a variety of...Charles River in areas such as Human Resources, Finance, IT , Legal, Sales, Quality Assurance, Marketing, and Corporate… more
- PagerDuty (Boston, MA)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit ... our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal ...controls knowledge, adept at identifying risks within business and IT processes, including system interdependencies. + Strong organizational and… more
- Highmark Health (Boston, MA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- WATTS (North Andover, MA)
- …areas such as Production, Quality, and Health & Safety. Reporting to the Director, Internal Audit , this role is onsite and offers a unique opportunity to ... finance activities. What You'll Do + Help with Sarbanes-Oxley compliance testing and internal audit projects under supervision. + Participate in audit … more
- ThermoFisher Scientific (Cambridge, MA)
- …compliance across all company organization. + Lead, mentor and develop a high-performing quality audit team to support both internal and external audit ... of quality auditing experience across diverse technologies, working with systems-based audit approaches that cover all aspects of clinical, commercial and… more
- KPMG (Boston, MA)
- **Business Title:** Manager, Corporate Affairs **Requisition Number:** 117323 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Lumen (Boston, MA)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, … more
- Nelnet (Boston, MA)
- …other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Boston Properties (Boston, MA)
- …administration of Oracle's JD Edwards EnterpriseOne, Business Object's Crystal Enterprise, Corporate Budgeting Tools and other related third-party SaaS and PaaS ... & contractors if necessary. Act as primary liaison with vendors and/or internal resources to ensure appropriate technical and product-level support. + In close… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Nelnet (Boston, MA)
- …other tasks as needed/assigned, including but not limited to: time entry, internal meetings, create/revise both internal - and customer-facing documents and ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Charles River Laboratories (Wilmington, MA)
- …Engage with internal and external auditors to coordinate compliance with internal controls and substantive audit procedures ⦁ Responsible for people ... support across Charles River in areas such as Human Resources, Finance, IT , Legal, Sales, Quality Assurance, Marketing, and Corporate Development. They… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …will collaborate directly with the senior management team and key business stakeholders ( audit & risk, legal, compliance, operations, IT ) to manage and resolve ... will be responsible for strategic oversight and management of our enterprise-wide corporate security program, as well as leadership oversight of a direct staff… more
- Charles River Laboratories (Wilmington, MA)
- …support across Charles River in areas such as Human Resources, Finance, IT , Legal, Sales, Quality Assurance, Marketing, and Corporate Development. They ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...schedules and disclosures. Ensure returns are well documented and audit ready. * Review calculations of estimated payments and… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …in a fast paced and changing environment and meet the expectations of internal and external customers. This position requires the ability to think strategically and ... and NCQA requirements which is required to identify opportunities to mitigate audit risk and/or implement innovative solutions for processing efficiencies. The role… more
- Cardinal Health (Boston, MA)
- …Advisor, Facility and Security Technology, will assist the Global Security and Corporate Real Estate teams in protecting Cardinal assets, people, products, property ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- UMB Bank (Boston, MA)
- …Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT , and business lines to ensure UMB's in-house payroll system ... US.** **_How you'll spend your time:_** + Review payroll audit reports for accuracy + Oversee the processing of...and benefits administration processes. + Partner closely with the IT and HR teams to ensure that all system… more