- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Hologic (Marlborough, MA)
- Senior Internal Auditor San Diego, CA, United States Marlborough, MA, United States The ** Senior Financial Auditor ** is a member of the Internal ... developing the audit scope, following department standards and procedures, and preparing internal audit reports that reflect high quality results of the work… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- CIBC (Boston, MA)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE Under direction of Audit Management, the senior auditor is responsible for the timely execution of ... the first and second lines of defense in accordance with the remediation plan. The senior auditor is expected to actively participate on the internal audit… more
- Bank of America (Boston, MA)
- Senior Auditor - Global Strategy & 3rd/4th Party Risk Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, ... Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States… more
- CIBC (Boston, MA)
- …the effectiveness of controls , including compliance with relevant regulations and internal policies + Identify control gaps and/or best practices that help ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor II (Risk Management) will primarily assist in… more
- Federal Reserve System (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal Reserve's IT environment, the effectiveness of IT… more
- Bank of America (Boston, MA)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, ... capture and data usage. **Responsibilities:** + Executes transaction and controls testing of multiple regulatory reporting audits + *...audits + * Monitors the progress of regulatory and internal audit issue validation + * Stays abreast of… more
- Citizens (Westwood, MA)
- …Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk ... control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- Citizens (Westwood, MA)
- …Accounting, and Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Finance audit team. The Internal ... control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
- CIBC (Boston, MA)
- …in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design + Conduct audit testing of specified area and identify ... Auditing, Audit Management, Client Relationship Management, Communication, Integrated Audits, Internal Auditing, Internal Controls , Interpersonal… more
- WATTS (North Andover, MA)
- …disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of ... ESG reporting (such as GHG emissions). Maintain appropriate documentation to satisfy internal control requirements. + Establish the structure required for… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing… more
- Takeda Pharmaceuticals (Boston, MA)
- …GIA management and control /process owners * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to ... Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting… more
- State of Massachusetts (Boston, MA)
- …**Job:** **Information Systems and Technology* **Organization:** **Office of the State Auditor * **Title:** * Senior Emergent Technology Developer * **Location:** ... with experience)* *GENERAL STATEMENT OF DUTIES:* General Statement of Duties: As a Senior Emergent Technology Developer, you will play a pivotal role in advancing… more
- Commonwealth Care Alliance (Boston, MA)
- …the department strategy. Additionally, this role will oversee the management of an internal control framework. The position reports to the SVP, Internal ... and within the predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary. + Directing the… more
- BJs Wholesale Club (Marlborough, MA)
- …and knowledge of US GAAP and SEC reporting, corporate governance, internal controls , and other statutory requirements including Sarbanes-Oxley compliance ... ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology where appropriate. +… more
- Marriott (Boston, MA)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more