- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Sr Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit...+ CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) ... audit procedures in a quality manner and in compliance with the IIA Standards and department's audit...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- Commonwealth Care Alliance (Boston, MA)
- …sources and methods. + Make recommendations towards enhancement of the Annual Compliance Audit Plan development process. + Participate in communicating Internal ... Make recommendations for and execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk Assessment Programs. Support team in… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - ... Kendall Square - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's Non-GxP financial, operational, and … more
- Federal Reserve Bank (Boston, MA)
- …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, safeguarding of assets and compliance with applicable rules and regulations. + Complete the audit program… 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...guidance to subrecipients and internal staff as required. The Auditor in this position will be responsible for the… more
- Federal Reserve Bank (Boston, MA)
- …as a member of the Federal Reserve Bank of Boston's fully dedicated FedNow Audit Team. This role will be hybrid with a first district residence requirement, with ... regular on-site presence required. **Principal Accountabilities** + Execute the approved audit program in accordance with establish policies and standards under… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit 's work at Hologic connects to the company's mission by ensuring the integrity and ... Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards… more
- State of Massachusetts (Boston, MA)
- …effectiveness and adequacy of controls. Assists MSRB Audit Supervisor and MSRB Sr . Auditor to conduct compliance , operational and financial reviews and ... MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr . Auditor to complete internal and external audits, operational… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...environment. **Required Qualifications:** + 3+ years of experience in Audit , Compliance , Risk and/or other relevant risk… 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 ... by reviewing completed audit questionnaire and developing audit tests to measure compliance and when... reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the… more
- State of Massachusetts (Boston, MA)
- …direct supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors ... audit evaluation that involves assessing their work performance, compliance with GAGAS, and professionalism. *MINIMUM QUALIFICATIONS:* /The successful candidate… more
- Baylor Scott & White Health (Boston, MA)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- Avnet (Boston, MA)
- …risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Performs comprehensive ... or business risks + Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations + Provide quality audit … more
- ITW (Danvers, MA)
- …and 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
- Deloitte (Boston, MA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on Oct 04, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as… more
- Citizens (Boston, MA)
- …Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... Description The Senior Manager of Nonfinancial Risk Oversight may be...with business units to ensure a strong Risk and Compliance culture and control environment awareness. + Serve as… more
- Bank of America (Boston, MA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience ... Senior Audit Manager - (BSA/AML including...provide feedback on work performed. + Design and perform compliance audit procedures, including identifying and defining… more
- Bank of America (Boston, MA)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience ... Senior Audit Manager - BSA/AML including... Senior Audit Manager - BSA/AML including Sanctions Charlotte, North...Minimum 10-15 years in Financial Crimes related roles. + Audit , Risk or Compliance experience in Financial… more
- Bank of America (Boston, MA)
- … Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Audit ... Senior Audit Manager - Fair Lending...view the "EEO is the Law" poster, CLICK HERE (https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf) . To view the "EEO is the Law"… more