- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… 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. Deloitte Advisory Internal Audit aspires to be the leading...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Prime Therapeutics (Boston, MA)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of...10 years of IT audit , IT risk management experience, and/or 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...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- Manulife (Boston, MA)
- …Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit reports that clearly articulate ... 1B governance, Line 2 risk management, or Line 3 internal audit , or external audit ... and accounting designation such as CPA or CA, IT audit designation such as CISA, Cyber… more
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Lincoln Financial Group (Boston, MA)
- …balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- … Senior Internal Auditor will participate in cross-functional projects with IT Audit , Risk Management, and other teams within the ARMIS Division.Perks of ... , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support... control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the ... Federal Reserve's IT environment, the effectiveness of IT operations,...compliance with applicable rules and regulations. + Complete the audit program following department standards under general direction with… more
- Bank of America (Boston, MA)
- Senior Auditor, IT Risk Management Charlotte,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Amazon (Boston, MA)
- …leading teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the… more
- Fujifilm (Boston, MA)
- …in the Biopharmaceutical industry + Experienced in human performance processes + Strong technical internal audit skills, including IT audit + Familiar ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are...significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal … 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
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Federal Contracts **Requisition Number:** 118488 - 40 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Contracts (Federal) to join our Enterprise Commercial… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- KPMG (Boston, MA)
- **Business Title:** Senior Director, AI and Data Governance **Requisition Number:** 118681 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, AI and Data Governance to join our… more
- Deloitte (Boston, MA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- KPMG (Boston, MA)
- …CIA certification desired + Strong knowledge of and service delivery experience with internal controls, internal audit delivery, and enterprise risk ... **Business Title:** Tax Senior Associate - Exempt Organizations **Requisition Number:** 118201...scope and act as the point of contact for internal and external clients + Guide risk and financial… more
- ThermoFisher Scientific (Waltham, MA)
- …alignment on strategy, finances, and key decisions. + Partner with Internal Audit and external auditors to manage IT portfolio requirements (ITGC and SDLC). ... global IT organization. Collaborate with CIO and Senior IT Leadership Team to transform processes...deliver desired outcomes. + Encourage the utilization of our internal data platform for Global IT and… more