- Prime Therapeutics (Boston, MA)
- … Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... 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… more
- Lincoln Financial Group (Boston, MA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... 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
- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... of recipients of federal funds from the Department. The Audit & Compliance Units is responsible for monitoring subrecipients...training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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
- 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 practice who helps our clients transform Internal Audit to be aligned to the key… more
- State of Massachusetts (Somerville, MA)
- …records to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit ... reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...**Responsibilities:** + Perform work under the direction of the Internal Audit Manager, which can include individual… more
- ITW (Danvers, MA)
- … internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...+ Perform Root-Cause-Analysis and Corrective/Preventive action planning, and present audit reports to senior level management with… 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 ... Management & Internal Audit is responsible for establishing, leading,...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… 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...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- CVS Health (Cumberland, RI)
- …to make health care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead ... and follow-up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction-based testing.… 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 (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Fujifilm (Boston, MA)
- …issues and system deficiencies to senior management, as appropriate + Manage internal auditor training program and coordinate and / or administered GxP ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are...and encourage direct staff as well as peers and senior leaders **Preferred Qualifications:** + Certified Auditor … more