- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... valuable, and risk-based audit services connected to Manulife's information services and technology . You will collaborate with segment and business line leads in… 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 related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Humana (Boston, MA)
- …and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT ... the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service...controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...with limited oversight to lead and support execution of technology (ie Access Management, change Management, SDCL, Cybersecurity, Cloud… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...to understand different business process areas across a transformational technology company. You will engage with varying layers of… more
- Lumen (Boston, MA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate… more
- Teradata (Boston, MA)
- …effectiveness of controls and identify control gaps. + Work directly with technology and business partners to assess whether security controls adequately safeguard ... + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of… more
- Wayfair (Boston, MA)
- …and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the execution ... position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new...shop for their homes. Through our commitment to industry-leading technology and creative problem-solving, we are confident that Wayfair… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days on ... to be in. The Role is seen as a Senior by title, but does perform at a Manager...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you're more than your work. That's ... by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our...will conduct comprehensive IT audits under the guidance of senior team members and may assist in supervising projects.… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …(Division), to provide comprehensive office and administrative support to the Institute Auditor , Senior Associate Audit Director, management team, and Division ... Senior Assistant, Administration and Audit Operations + Job...comprehensive calendar management and meeting scheduling for the Institute auditor ; and assist with preparations for risk and audit… more
- WTW (Boston, MA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...+ Continuously consider new approaches, modern audit techniques, new technology and contributes to IA innovation. + Spanish language… more
- Robert Half (Boston, MA)
- …Risk & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance team. Protiviti's Financial… more
- Philips (Cambridge, MA)
- The Senior Quality Engineer Product Safety/Compliance is a key member of the Sleep & Respiratory care (S&RC) Patient Safety and Quality organization, responsible for ... Degree desired. ASQ certifications-Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), and/or DfSS Green Belt/Black Belt preferred.detailed knowledge… more
- Philips (Cambridge, MA)
- The Senior Quality Engineer- Products and Systems is a key member of the Sleep & Respiratory Care (S&RC) Patient Safety and Quality organization, accountable for ... Master's Degree desired. ASQ certifications-Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), and/or DfSS Green Belt/Black Belt preferred. + You… more
- Citizens (Boston, MA)
- …opening on our Operational Risk Management Oversight team focused on Information Technology (IT) risk. The role will provide independent oversight, review, and ... + Proven ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and operations; regulatory… more
- Highmark Health (Boston, MA)
- …external auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the ... technology and security risk assessment processes with enterprise-wide senior leadership, identifying key strategic and operational risks. Leveraging the risk… more
- City National Bank (Boston, MA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- State of Massachusetts (Boston, MA)
- …to serve our citizens. *_About the Role:_* The Chief Financial Officer (CFO) is a senior level position within OCABR and works with OCABR senior staff and ... * *Liaison to HR:** * Work cooperatively with the OCABR HR Senior Business Partner to ensure staffing, reclassification, and promotion plans are accounted… more
- Citizens (Boston, MA)
- …will provide independent oversight, review, and challenge of information security and technology related risks. The colleague works with key stakeholders across the ... expected that this colleague has strong domain knowledge of emerging technology risks, information security standards, best practices, US regulatory requirements,… more