- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior - Auditor - Internal - Audit -10-23-24.pdf) WHAT WE… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... 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… more
- Lincoln Financial Group (Boston, MA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Citizens (Westwood, MA)
- … Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market ... Risk, and Model Risk team. The Internal Audit team is comprised of skilled...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... of recipients of federal funds from the Department. The Audit & Compliance Units is responsible for monitoring subrecipients...training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… 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 practice who helps our clients transform Internal Audit to be aligned to the key… more
- State of Massachusetts (Somerville, MA)
- …records to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit ... reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the… more
- ITW (Danvers, MA)
- … internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...+ Perform Root-Cause-Analysis and Corrective/Preventive action planning, and present audit reports to senior level management with… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) ... planning, execution, and reporting; and 4) at times leading internal audit team members. The position will...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… 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...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- Prime Therapeutics (Boston, MA)
- …lead the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead and promote adoption of ... fieldwork, findings management and continuous monitoring. **Responsibilities** + Execute the internal audit analytics program driving analytics skills across the… 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 (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- Bank of America (Boston, MA)
- …Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Audit Planning + Coaching + ... Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… 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...and coordinating responsibility with EY, as a company's external auditor , relative to their ever-evolving SOX and financial statement… more
- Santander US (Boston, MA)
- …the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and activities. They will ... Internal Audit - Data Intern Country:... Internal Audit - Data Intern Country: United States of...Suite, SQL, Python, Tableau, or PowerBI + Contribute to audit planning: Collaborate with senior auditors to… more
- Elevance Health (Hingham, MA)
- …audit /reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... ** Audit & Reimbursement Lead** _This is United States,...and regulations. + Works with management on interaction with internal and external audits and performance measures + Assist… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more