- Wayfair (Boston, MA)
- …(this role is not a virtual / remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new role for Wayfair and ... and collaborative role offering exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related activities. The… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …whatever gives you purpose. We're united by purpose, inspired by you. Summary: As a Senior Internal IT Auditor , you will be a key member of our advanced ... internal audit team in Lowell, Massachusetts, staying up to...to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment… more
- NASCO (Boston, MA)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This ... standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion...follow-up to validate completion of action plans noted in internal and external audits. + Gathers information (such as… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... a Fortune 200 global multi-industrial manufacturing leader with revenues totaling $14. 1 billion in 2019. The company's seven industry-leading segments leverage the… more
- Eversource Energy (Westwood, MA)
- …reductions in the state of Massachusetts\. # POSITION: Energy Engineering Auditor DEPARTMENT: EnergyEfficiency LOCATION:Westwood, MA RATES OFPAY:Step 1 \(6 ... is responsible for providing auditing and inspection services to customers and internal stakeholders for electric and natural gas energy efficiency projects\. This… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Operational Services Division* **Title:** *Uniform Financial Statements Auditor * **Location:** *Massachusetts-Boston- 1 Ashburton Place* ... and Special Education Pricing Unit has oversight responsibility under 808 CMR 1 .00 for contract compliance, financial reporting and auditing applicable to all… more
- Elevance Health (Woburn, MA)
- **Clinical Provider Auditor II** **Supports the Payment Integrity line of business** _Location: This position will work a hybrid model (remote and office). The ideal ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II** is responsible for identifying issues and/or entities that… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... teach others, positive attitude, exhibits flexibility. **DESIRED QUALIFICATIONS** + 1 - 3 years in a lead auditor...+ Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Boston, MA)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high-quality manner. + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- American Institutes for Research (Waltham, MA)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Beth Israel Lahey Health (Boston, MA)
- …post-award sponsored activities. Pre & Post awards management of Major Programs including internal Fellowships, NIH T32 award, NIH DRC, MLSC and Core Facilities in ... + Responsible for the development and implementation of new internal policies, procedures or practices, to ensure compliance in...documentation and serves as primary OSR liaison with A-133 auditor and other audits as required. + Assist with… more
- US Army Corps of Engineers (Concord, MA)
- …business law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... knowledge. The applicant's background must also include one of the following: ( 1 ) Twenty-four semester hours in accounting or auditing courses of appropriate type… more
- State of Massachusetts (Framingham, MA)
- …of financial information related to payroll operations by working with the staff Internal Auditor IV: HRIS Specialist and relevant accounting staff in the ... 2,500 employees. The regular duties and responsibilities of the position include: 1 . Manage all daily functions of the Department's Payroll Unit and supervise… more
- Amazon (North Reading, MA)
- …the MSP Quality Management System specifications. This leader will partner with ( 1 ) the internal Customers (Operations, Maintenance, Process, Ops Engineering, ... Key job responsibilities *Own MSP QMS implementation, by ensuring fulfilment of internal customer's expectations (Operations, RME, ACES, PE, OpsEng, WWDE, etc.) and… more
- Veterans Affairs, Veterans Health Administration (Jamaica Plain, MA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... medical or medical-related positions and were appointed under 38 USC 4701( 1 ) or (3) [formerly 38 USC 4104 ( 1 ) and (3)] must be serving in a full-time position… more
- Hilton (Boston, MA)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... skills to mitigate potential conflicts/issues with general managers, owners, and/or internal customers while upholding the integrity of the brand **WHAT IT… 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 the ... impact and contribute to the audit strategy. + Support the IA Director to ( 1 ) produce IA materials for presentation to relevant governance forums, (2) consider how… more
- Deloitte (Boston, MA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... your performance. Recruiting for this role ends on May 1 , 2025. Work you'll do During your internship, you'll...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more