- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available Preferred: + MBA or master's in accounting or Information Systems . + At least one of… more
- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available Preferred: + MBA or master's in accounting or Information Systems + At least one of… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Internal Audit and Financial Advisory Intern - 2025 LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work...degree in a relevant discipline ( eg, Accounting, Finance, Information Systems , Information Technology, Management… more
- CVS Health (Cumberland, RI)
- …have an increased likelihood to receive an offer for a post-graduation role. The IT Internal Audit summer internship program is from May 27th - August 8th 2025. ... office, or another location of your choice. Our IT Internal Audit Program office locations are: Cumberland,...project experience in related field such as data and information technology (Data Analytics/Science, Information Systems… more
- American Tower (Boston, MA)
- **The Team** We are seeking an Internal Audit Intern to join American Tower's Internal Audit team. The Internal Audit team is responsible for ... on special projects and investigations in accordance with the internal audit plan. You will also assist... control and processes through detailed testing. + Compile audit findings and recommend value-added revisions to systems… more
- Santander US (Boston, MA)
- Internal Audit - Data Intern Boston, United States of America The Internal Audit Summer Internship role will provide the intern with an opportunity to ... execute basic audit testing as part of internal audit reviews and activities. They will...of 3.00 or above, with Preferred majors include Management Information Systems , Business Administration, Business and … more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology ... related audit activities. The position supports the Internal Audit Director in his/her oversight of...+ Bachelor's degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant… more
- Point32Health (Canton, MA)
- …are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the ... annual risk assessment in the development of the annual internal audit plan. + Perform other duties...+ Bachelor's degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant… more
- Boston University (Boston, MA)
- Boston University's Internal Audit & Advisory Services (IA&AS) office is seeking a motivated and collaborative professional to join its team as the IT Audit ... request of management. Required Skills + Bachelor's degree in computer science, management information systems , information technology, or related field. 8+… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently...pharmacy. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit Board,… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX control… more
- Citizens (Westwood, MA)
- Description Audit Director - Operational Risk Management and Human Resources The Internal Audit team at Citizens is hiring an Audit Director to lead and ... Director will also provide guidance on Operational and Enterprise Risk Management audit activities across the Internal audit team, ensuring compliance… more
- CVS Health (Cumberland, RI)
- … Systems Auditor (CISA) certification + 5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT ... will be a key member of the IT Internal Audit team and will lead the...and will attempt to accommodate. + Must have Certified Information Systems Auditor (CISA) certification **Required Qualifications**… more
- Confluent (Boston, MA)
- …the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Robert Half (Boston, MA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc. +… more
- Bank of America (Boston, MA)
- …data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Audit Supervisor - Accounting / Finance / Reporting...Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay range $100,000.00 - $125,000.00 annualized salary, offers… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- Highmark Health (Boston, MA)
- …baccalaureate program. **Preferred Qualifications** + Pursing a degree in accounting, information systems , computer science / technology, or business ... Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and… more
- Federal Reserve Bank (Boston, MA)
- …and products, related risk management techniques and management information systems , and audit and internal controls. **Other Accountabilities:** ... religion, national origin, sex, sexual orientation, gender identity, age, genetic information , disability, or military service._ _This position requires access to… more