- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... & Ireland) and advisory reviews over strategic initiatives. The Senior Associate role will deliver significant value to the...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Fidelity TalentSource LLC (Boston, MA)
- …and Emerging Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit teams. The ... environment, systems, and processes within AM. Technology Risk partners with Corporate Audit , Enterprise Compliance, and Security to protect the interests of our… more
- MultiPlan (Bedford, MA)
- …intake and respond to client security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to ... deliverables on a recurring and ad-hoc basis4. Provide guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders,… 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...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- Commonwealth Care Alliance (Boston, MA)
- …internal controls and implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the board of directors, ... is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- Confluent (Boston, MA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... opportunity to assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will devise strategies to… more
- Grant Thornton LLP (Boston, MA)
- …issues, utilizing electronic data bases, and review-tracking financial information utilizing audit related software Identifying, assessing, and informing senior ... POSITION SUMMARY: Audit Intern During your internship at Grant Thornton,...You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the… more
- Deloitte (Boston, MA)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… 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 ... Building:** Build strong professional relationships with peers and management. + ** Audit Execution:** Execute IT , financial, and operational audit… more
- Insight Global (Acton, MA)
- Job Description An employer is looking for a Senior IT Auditor to join their team working East Coast hours. He/she will join the audit team that is broken ... will act as an individual contributor should have experience running engagements for IT audit programs for financial, operational, and compliance with loose… more
- Deloitte (Boston, MA)
- …or related field + 3+ years of related experience in professional services, external/internal audit , or IT audit + General knowledge of SAP security ... Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you passionate about adding… more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position Senior Engineer - R&D Laboratory Systems IT will be responsible for ensuring ... performance for data capture and analysis locally and globally. Senior Engineer - R&D Laboratory Systems IT ... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- KPMG (Boston, MA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 40 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional… more
- ThermoFisher Scientific (Waltham, MA)
- …for the Portfolio, facilitate the annual Goals and xMatrix development process, and own IT Governance related to Audit and Sox compliance. + Lead the annual ... here to support them. We are seeking a highly motivated and experienced Sr. Director, IT Enablement & Excellence to join our diverse team. As the world leader in… more
- Cardinal Health (Boston, MA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... risk assessments. This role assists in audit planning activities, prepares audit ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Unclaimed Property **Requisition Number:** 115663 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:** ... we stand for as a firm KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html)… more
