- Nesco Resource (Devens, MA)
- …to be considered.- Customer inter-facing experience- New Product Development- Internal quality management- DSQR - Designated Supplier Quality Representative (DSQR)- ... standards for products and processes. Provides diverse and complex statistical information for quality improvement by determining and applying testing methods and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal … more
- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available. Preferred: + MBA or master's in accounting or Information Systems . + At least one of… more
- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available Preferred: + MBA or master's in accounting or Information Systems + At least one of… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Commonwealth Care Alliance (Boston, MA)
- …high standards of data security. + Regularly reviewing the organization's financial and information systems , management procedures, and internal controls to ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...managing multiple workstreams. + Familiarity with electronic health record systems and other healthcare-related software. + Understanding of IT… more
- Veralto (Waltham, MA)
- …constructive and meaningful comments based on audit findings that will help information technology teams to improve internal controls and compliance at their ... Audit Director and work closely with the lead Internal Audit Manager or Director on each...500" company is required. + Bachelor's degree in management information systems , Computer Science, or Business Administration… more
- BAE Systems (Nashua, NH)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT...in one or more of the following: + Certified Information Systems Auditor (CISA) + Certified … more
- Amazon (Boston, MA)
- …and customer experience. Amazon is seeking a Business Intelligence Engineer for our Internal Audit Data Analytics team that provides data analytics services and ... Description Internal Audits mission is to help our businesses improve...solutions to enable our audit programs to scale with Amazons growth and complexity. This… more
- Amazon (Boston, MA)
- …to work directly with developers and product managers as they produce essential user-facing internal tools for Internal Audit . You will tackle problems with ... impact. It is essential for the evaluation of software systems used by and developed by all of Amazon....life There are multiple projects in active development across Internal Audit Engineering. These efforts are led… more
- Robert Half Accountemps (Boston, MA)
- …and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records ... internal control risk management and governance processes and systems in a non-IT risk space. As an ...effectiveness testing over high complexity areas as part of internal audit reviews and activities. * Document… more
- American Tower (Boston, MA)
- …is required. + A master's degree is preferred. + A minimum of 15 years in IT audit or information systems , including at least 8 years in a leadership role, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...**What You Need to Succeed** + Bachelor's degree in information systems , business, or a related field… more
- Wipfli LLP (Bedford, NH)
- …travel may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information , and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Federal Reserve System (Boston, MA)
- …and products, related risk management techniques and management information systems , and audit and internal controls. **Other Accountabilities:** ... religion, national origin, sex, sexual orientation, gender identity, age, genetic information , disability, or military service._ _This position requires access to… more
- Lincoln Financial Group (Boston, MA)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... Information Technology (IT) audit teams. **What you'll...Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases… more
- Textron (Wilmington, MA)
- …Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal audit team as the lead and can represent the team when ... activity associated with auditing + Oversee and conduct various internal Quality audits in adherence to the Audit...obtain a security clearance\. **_How We Care_** At Textron Systems , our talented people make us successful\.We promote an… more
- Wolters Kluwer (Boston, MA)
- …internal controls and governance processes over financial reporting, operations, and information systems . Finally, the Internal Controls Organization ... Organization represents the second line of defense whereas our Internal Audit represents our third line of.... Bachelor's degree in Accounting, Accounting Information Systems , Technology or Finance . 3+ years audit… more
- BAE Systems (Hudson, NH)
- …team you want to be a part of? Come build your career with BAE Systems . The C4ISR Systems business area provides actionable intelligence for our warfighters and ... seas, to the skies, to the stars. The C4ISR Systems business area is looking for a Product Line...targets, and grow the business. Serve as overall customer ( internal / external) engineering point of contact for the… more
- Santander US (Boston, MA)
- …and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ... risk management (current or emerging) and governance processes and systems in the Other (non-IT) Risks space. + Examines...effectiveness testing over high complexity areas as part of internal audit reviews and activities. + Develops… more
- Jabil (Clinton, MA)
- … audit response submissions; timely closure of initiated CAPAs associated to internal or external audit findings; and Quality KPI Reporting.ESSENTIAL DUTIES ... get support from senior management team for CAPA implementation. Audit quality systems for deficiency identification and...to ensure continuous improvement. Act as the final app Audit Support: Assists with internal audits, external… more
