- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… 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...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT ,… more
- Prime Therapeutics (Boston, MA)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... organization and provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of...10 years of IT audit , IT risk management experience, and/or Internal … 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 (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …as senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and in selling recommendations ... Along with the VP, Internal Audit , primarily accountable and drives...internal control environment at UKG. Provides financial and IT controls technical facilitation and alignment amongst IA, Accounting/Finance,… more
- Manulife (Boston, MA)
- …Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit reports that clearly articulate ... 1B governance, Line 2 risk management, or Line 3 internal audit , or external audit ... and accounting designation such as CPA or CA, IT audit designation such as CISA, Cyber… more
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- … Senior Internal Auditor will participate in cross-functional projects with IT Audit , Risk Management, and other teams within the ARMIS Division.Perks of ... , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support... control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Federal Reserve Bank (Boston, MA)
- …and other 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,...compliance with applicable rules and regulations. + Complete the audit program following department standards under general direction with… more
- Amazon (Boston, MA)
- …leading teams and driving technology risk management processes, methodologies, and tools * IT Internal controls experience in a publicly traded company or public ... Business, Engineering/ IT , HR, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the controls leader with the… more
- Fujifilm (Boston, MA)
- …in the Biopharmaceutical industry + Experienced in human performance processes + Strong technical internal audit skills, including IT audit + Familiar ... and external scrutiny. The incumbent will ensure that internal audit controls are implemented and are...significant investigation / deviation issues and system deficiencies to senior management, as appropriate + Manage internal … more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Federal Subcontracts **Requisition Number:** 116977 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Federal Subcontracts to join our Enterprise Contracting… more
- KPMG (Boston, MA)
- **Business Title:** Senior Director, AI and Data Governance **Requisition Number:** 118681 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Director, AI and Data Governance to join our… more
- Deloitte (Boston, MA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more