- BioAgilytix (Boston, MA)
- …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating ... biochemistry, medical technology, or other scientific disciplineNot less than two ( 2 ) years' experience working in a laboratory/bench role/operations Not less than… more
- Humana (Boston, MA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… 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 Anti-Money ... Laundering Compliance and Non-Financial Risk Management team. The Internal Audit team is comprised of skilled professionals with the mission of consistently… 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 will be ... agency of federal funds is required under the Uniform Grant Guidance (UGG) 2 CFR200 to perform subrecipient monitoring of recipients of federal funds from the… more
- Eversource Energy (Westwood, MA)
- …is responsible for providing auditing and inspection services to customers and internal stakeholders for electric and natural gas energy efficiency projects\. This ... basis for their incentive offer and financial analysis\. The Auditor assists the project engineer by providing them with...LOCATION:Westwood, MA RATES OFPAY:Step 1 \(6 months\) $44\.67 Step 2 \( 6 months\) $47\.92 Step 3 \( 6… more
- Federal Reserve Bank (Boston, MA)
- …or equivalent to, the completion of a Bachelor's degree and a minimum of 2 years of job-related experience. + Adept at thinking critically and analyzing data from ... a variety of sources. + Exhibits strong communication skills including strong verbal and writing skills. + Knowledge of Microsoft Office and other automated tools preferred. + Demonstrated Financial Acumen including but not limited to financial management,… 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 effectiveness ... CISSP, CISM) preferred, with a preference for CIA/CISA. + 2 - 4 years of relevant experience ( internal... 2 - 4 years of relevant experience ( internal or external audit) required, with an advanced degree… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit, the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- Bank of America (Boston, MA)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Management audits, Compliance audits or a combination. - Minimum 2 years of experience leading audits and performing in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… 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
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor "solely on the basis of integrity and demonstrated ability in accounting, ... investigation or criminal justice administration." MGL c. 12A, | 2 . The OIG is organized into three bureaus: Specialty...advice and support to the OIG on external and internal matters. The Legal Team supports investigative divisions when… more
- Beth Israel Lahey Health (Charlestown, MA)
- …a 14+ - member staff including Directors, Managers and Financial Analysts, with 2 direct reports. The Executive Director will actively manage and influence BILH's ... other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other practices to ensure sustainability and adherence to… more
- WATTS (North Andover, MA)
- …disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the ... reporting (such as GHG emissions). Maintain appropriate documentation to satisfy internal control requirements. + Establish the structure required for third-party… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... public administration, investigation or criminal justice administration." MGL c. 12A, | 2 . The OIG is organized into three bureaus: Specialty & General Government,… more
- BJs Wholesale Club (Marlborough, MA)
- …the ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology where appropriate. + ... Maintain strong relationships with internal and external auditors to coordinate their roles in...sustainability leaders, industry trends, and best practices. Experience/Skills + 2 to 5 years of relevant work experience, preferably… more
- Beth Israel Lahey Health (Charlestown, MA)
- …valuation and related finance models based on transparent and efficient methodologies; ( 2 ) Produce data and analytics that deliver actionable business insights to ... and motivating and engaging the team to achieve goals. 2 . Oversee all aspects of net revenue valuation and...be built upon a collaborative approach that engages both internal and external customers to identify and appropriately scope… more
- Citizens (Westwood, MA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... risk management framework, processes and practices executed comply with internal policies, US Regulatory requirements and expectations. The 1LOD...& Work Schedule: Hybrid - 3 days in-office / 2 remote + Hours per Week: 40 + Work… more
- Candela Corporation (Marlborough, MA)
- …an employee(s) released from service with Candela with in one day's notice. 2 . Compliance and Accuracy + Collaborate with the external vender, department of labor, ... Finance audits as required; audit benefit enrollment reports for accuracy. + Maintain internal audit and control procedures for precise wage and tax calculations. 3.… more
- Citizens (Westwood, MA)
- …compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) Hours & Work Schedule: Hybrid 3 days in the ... office, 2 remote + Hours per Week: 40 + Work Schedule: Monday-Friday Some job boards have started using jobseeker-reported data to estimate salary ranges for roles.… more
- Marriott (Boston, MA)
- …working in the field of information security risk management + 2 + years' experience implementing, managing or governing security technologies, including encryption, ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
