- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all ... Japan, Hong Kong and countries in Southeast Asia. Our Quality team plays an important role in our business...in our business operations and success. As a Process Auditor , you will get to work in a fast-paced… more
- CIBC (Boston, MA)
- …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) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...and leading audits + Document audit procedures in a quality manner and in compliance with the IIA Standards… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's...plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How… 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 ... regulations, Internal Audit helps maintain high standards of product quality and operational efficiency. This alignment strengthens Hologic's ability to innovate… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...assigned audits in a timely manner and with high quality . + Identifies control deficiencies, discusses with line management… more
- Bank of America (Boston, MA)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line...reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory… more
- Avnet (Boston, MA)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Integra LifeSciences (Boston, MA)
- …what's possible and making headway to help improve outcomes. This position is for a Sr . Supplier Quality Engineer - Global Supplier Quality with hands-on ... experience and proven success in managing Supplier Quality system while supporting and leading strategic initiatives to build a robust supplier quality system… 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...+ Collect and track deliverables to ensure timely and quality completion + Represent CCA in a liaison capacity… more
- Deloitte (Boston, MA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and… more
- Carrier (Beverly, MA)
- …Join us and we can make a difference together. **About this role** As a Senior Manufacturing Quality Engineer, you will have the opportunity to collaborate with ... organizational teams to ensure that the highest level of quality standards are achieved and maintained for our products,...Carrier Excellence continuous improvement standards. + Participates as an auditor on the Internal Audit Team. +… more
- American Institutes for Research (Waltham, MA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- WATTS (North Andover, MA)
- …connected, sustainable water solutions for the future. Watts is a leading brand with a quality reputation - and we have a dynamic future ahead. As the Senior ... disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the… more
- BJs Wholesale Club (Marlborough, MA)
- …18 years old) *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG Our ESG team is currently seeking a Senior Analyst ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities...control matrix) and detailed testing are completely timely, with quality , and in accordance with the Point32Health Internal… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...of the audit plan in a timely manner, within quality standards and in conformance to audit policies and… more
- Marriott (Boston, MA)
- …by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Audit Planning + Coaching + ... Senior Audit Manager - Fair Lending Providence, Rhode...record of executing multiple projects concurrently and delivering high quality work to meet tight deadlines. + Ability to… 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 ... and practices. + Should be able to independently draft quality reports and present results to senior ...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more