- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior - Auditor - Internal - Audit -10-23-24.pdf) WHAT WE… more
- Prime Therapeutics (Providence, RI)
- … 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
- Lumen (Providence, RI)
- …Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- IGT (Providence, RI)
- Senior Internal Auditor , IT...is required. **Qualifications** + At least 5 years of internal audit , information systems, public accounting, or ... internal controls + Prepare reports for management documenting audit conclusions, including communicating control deficiencies and assess the effectiveness of… more
- Bank of America (Providence, RI)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in… more
- Bank of America (Providence, RI)
- Senior Auditor - Data Digital and...of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Dynatrace (Boston, MA)
- …this transition. ** **Qualifications** Minimum Requirement: + 3+ years of related experience in External Audit , Internal Audit , or SOX. + 2+ years within Big ... Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit , SOX and ERM, as well as auditing standards, PCAOB, and… 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 (Providence, RI)
- …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
- Bank of America (Providence, RI)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... financial services audit /compliance and/or front-line wealth management experience **Skills:** + Internal Audit Review + Issue Management + Risk Management +… more
- Bank of America (Providence, RI)
- Senior Auditor , Global Operations Charlotte, North...degree or certifications (CIA, CISA, CPA ) **Skills:** + Internal Audit Review + Issue Management + ... Description:** Responsible for executing multiple areas of test work during audit activities. Utilizes sound analytical skills and possesses product, business, and… 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
- 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
- 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
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting to ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks… 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
- Santander US (Boston, MA)
- …the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and activities. They will ... Internal Audit - Data Intern Country:... Internal Audit - Data Intern Country: United States of...Suite, SQL, Python, Tableau, or PowerBI + Contribute to audit planning: Collaborate with senior auditors to… more
- Integra LifeSciences (Boston, MA)
- …the site CAPA program, Quality Management Review preparation, Quality metrics, and the internal audit program. This position will support external audits in the ... Good Manufacturing Practices, and applicable regulations / standards. + Support or lead Internal Audit Program, including conducting Internal Audits +… more