- Walker, Inc. (Needham, MA)
- …accounting records and all other financial matters relating to Walker with a staff of three full-time employees. Maintain records in accordance with GAAP and various ... of the Massachusetts Commonwealth Uniform Financial Statements and Independent Auditor 's Report (UFR). Oversee financial risk management, accounting policies and… more
- RTX Corporation (Dedham, MA)
- …Center or BBN team: RTX has an opening for an The Audit Specialist - Staff Auditor (Principal Specialist, Internal Audit ) which aligns with RTX ... business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are… more
- State of Massachusetts (Boston, MA)
- …The MSRB has locations in Boston and Springfield, Massachusetts. The MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. ... __OF THE__ __POSITION_* Works as a member of the internal audit team to review the Massachusetts...**Off of State Treas & Rec Genrl* **Title:** *MSRB Staff Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition… more
- Hologic (Marlborough, MA)
- …United States The **Senior Financial Auditor ** is a member of the Internal Audit (IA) team who is responsible for executing assigned financial, operational, ... Senior Financial Internal Auditor San Diego, CA, United...and dollar budgets are met, providing appropriate direction to audit team members, preparing staff evaluations, leading… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... engagements or lead auditor on small audit engagements, with responsibility for supervision of Staff... Staff Auditors. + Collaborate across the larger Internal Audit team to support the assessment… more
- State of Massachusetts (Somerville, MA)
- …comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform various assigned ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit ...staff . . Prepare various written documents, including draft audit reports with itemized findings for review by the… more
- Deloitte (Boston, MA)
- …Controllers, Finance Managing Directors, Business Area Controllers, Information Technology Services groups, Internal Audit , and the Limited Review team)? Are you ... clients and team, including international team members + Supervise/Counsel/Support staff by providing direction and guidance on projects +...+ 3+ years of related experience in professional services, external/ internal audit , or IT audit … 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 ... of internal controls and compliance with regulations, Internal Audit helps maintain high standards of...including SOX, reviewing work papers, multitasking, providing direction to audit team members, preparing staff evaluations, leading… more
- Black & Veatch (Burlington, MA)
- **Quality Auditor ** Date: Sep 3, 2024 Location: US Overland Park, KS, US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and ... :** Black & Veatch Corporation **Req Id :** 104905 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire… more
- State of Massachusetts (Everett, MA)
- …organizations and providing training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position ... of recipients of federal funds from the Department. The Audit & Compliance Units is responsible for monitoring subrecipients...Conducting training and providing technical assistance to subrecipients and internal staff on internal controls… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... Advisory Information Technology Auditor - Manager Do you thrive in times...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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...instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team… more
- Point32Health (Canton, MA)
- …are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the ... instruct, oversee and provide performance and development feedback to audit staff assigned to the engagement team...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- Commonwealth Care Alliance (Boston, MA)
- … Audit Plan development process. + Participate in communicating Internal Audit and Monitoring Plan schedule to CCA staff + Make recommendations for ... Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this...and execute training and education for CCA staff about Compliance Audit , Monitoring, and Risk… more
- Deloitte (Boston, MA)
- …you'll do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced… more
- Bank of America (Boston, MA)
- …defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Bank of America (Boston, MA)
- Chief Operating Officer - Executive Corporate Audit and Credit Review Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Boston, Massachusetts; ... Responsibilities** + Acts as the Senior Executive's Chief of Staff , helping to flesh out the vision of the...+ Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership… more
- Element Materials Technology (Acton, MA)
- …with accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops, auditors) o ... * Operations technical oversight o Support of technical reviews of applications, audit reports and certificate decisions * Auditor recruitment, on-boarding,… more
- Brockton Hospital (Brockton, MA)
- …degree preferred. + Experience (Type & Length) : 5 plus years of compliance/ internal audit and privacy experience in health care; Healthcare compliance/ethics ... on government payers, including Medicare and Medicaid. Collaborate with SHC's Healthcare's Compliance Auditor to meet audit plan objectives. + Works with SHC… more
- Commonwealth Care Alliance (Boston, MA)
- …leader presence and polish in all situations and in dealing with all internal and external stakeholders, including regulators, the Audit Committee, the Board, ... to providing leadership, work direction, and performance feedback to subordinate staff . **What You'll Be Doing:** **Essential Duties & Responsibilities:** **THE… more
