- 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 related to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- ISC2 (Boston, MA)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- Federal Reserve Bank (Boston, MA)
- …job-related experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information ... as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - 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
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... 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 OFFER Collaboration with colleagues… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit team, staying ... to completion and act as a business partner to internal clients. Our values and behaviors provide the foundation...to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- American Tower (Boston, MA)
- … and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based… more
- Chewy (Boston, MA)
- …and maintain high standards for medication handling security. **Bonus:** + Certified Internal Auditor (CIA), Certified Safety Professional (CSP), or similar ... **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of… more
- Dynatrace (Waltham, MA)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 2+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… more
- Commonwealth Care Alliance (Boston, MA)
- …team in similar activities for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their daily responsibilities. + Drive ... 012100 CCA- Internal Audit **Position Summary** Under direction of the...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- State of Massachusetts (Boston, MA)
- … Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. Auditor to complete internal and external audits, operational reviews and in the ... maintenance of the organizational system of internal controls. *PURPOSE OF THE POSITION* * Works as...controls. * Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operationaland financial reviews and audits;… more
- Citizens (Boston, MA)
- Description Senior Auditor - Capital Markets 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 professionals with...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- Bank of America (Boston, MA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... 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).… more
- ThermoFisher Scientific (Waltham, MA)
- …quality and management teams to drive continual improvement. + Develop and deliver auditor training materials for internal quality auditors. **How will you get ... plugs etc.) **Job Description** The **Staff Specialist, Quality (Corporate CSP Auditor )** is responsible for ensuring the Organization's compliance profile meets… more
- Bank of America (Boston, MA)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... 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).… more
- WelbeHealth (Boston, MA)
- …with better quality and compassion in a value-based model. The Regulatory Compliance Auditor is accountable for administering internal and external audits to ... compliance with WelbeHealth, state, and federal requirements. The Compliance Auditor facilitates collaborative relationships across internal WelbeHealth teams… more
- US Tech Solutions (Tewksbury, MA)
- …office + ISO 13485 and 21 CFR 820 Quality Management Systems knowledge + Internal auditor experience and/or training + Must be detail oriented and accurate ... system metrics to ensure maintained compliance. + Acts as a lead auditor for division internal audit program. + Assists with completing quality projects and uses… more
- Citizens (Boston, MA)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... that is under strong regulatory oversight and scrutiny + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and… more