- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal ... Audit Department does more than ensure compliance and financial integrity; we are stewards of the Commonwealth's trust, ... Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location East Boston, MA Job Type… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... related to financial and operational areas throughout the company. These audits...(similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate… more
- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in...assistance to subrecipients and internal staff on internal controls and financial management systems under… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial ...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Lincoln Financial Group (Boston, MA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...volume. **What's it like to work here?** At Lincoln Financial Group, we love what we do. We make… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation. You will contribute to communities, the… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte,...are guided by a common purpose to help make financial lives better through the power of every connection. ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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 ... the technology-driven elements * Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX, SOC… more
- State of Massachusetts (Somerville, MA)
- …to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform various ... *OFFICIAL TITLE: * Auditor II A great part-time opportunity exists within...to travel to various sites throughout Mass. to perform financial and managerial examinations of public retirement plans to… 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; ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Prime Therapeutics (Boston, MA)
- …to manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial , ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION...Projects involving money laundering and sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal… more
- WATTS (North Andover, MA)
- …for communication to operating management. + A working knowledge of financial reporting, internal controls, ESG regulations, reporting frameworks/strategies, SEC ... and we have a dynamic future ahead. As the Senior Manager, ESG Controller, you will develop, lead, and...and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance… more
- UL, LLC (Canton, MA)
- A Senior Technical Training Specialist will be responsible for onboarding all new auditors globally, including establishment of training plans for individual ... schedule qualification audits and collaborating with Technical services for ongoing auditor calibration. + Collaborate with Technical Management to develop and… 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 ... execution, reporting, and follow-up on all audit engagements. The auditor will assess internal controls based on...for assigned projects consistent with guidelines established in the Internal Audit Standards * Conduct financial and… 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,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Consumer Compliance **Requisition Number:** 118208 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** ... consider a career in Advisory. KPMG is currently seeking a Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg.us/) practice.… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... **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… more
- State of Massachusetts (Boston, MA)
- …risk of loss of both financial assets and data, from both external and internal threat sources. Given the mission of the Office of the Comptroller, there is an ... and maintain statewide payments and payroll systems, safeguarding critical financial information. We operate in support of our partners,...loss prevention and recovery. The Office of the State Auditor is a key partner for information sharing and… more