- 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
- 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)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - 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
- Robert Half Finance & Accounting (Fitchburg, MA)
- Description We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a ... Finance, or a related field * Professional certifications such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) are preferred * Proven… 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
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... plays an important role in our business operations and success. As a Process Auditor , you will get to work in a fast-paced and dynamic environment, leveraging your… more
- Executive Office for US Attorneys and the Office of the US… (Boston, MA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Auditor , or Certified Information Systems Security Professional) preferred. + Working knowledge with some of the following technologies: cloud computing, Agile development methodologies, software development, blockchain/cryptocurrency applications,… more
- Prime Therapeutics (Boston, MA)
- …manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial, operational, ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- Nelnet (Boston, MA)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… 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 a...of controls. Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operational and financial reviews and… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… 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 ... Standards; Conducting training and providing technical assistance to subrecipients and internal staff on internal controls and financial management systems… more
- Nelnet (Boston, MA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair...+ Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor )) + Experience with automation, machine learning, or ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Bio-Techne (Devens, MA)
- …+ Participates in internal audits as part of QA team. + Completes ISO 13485 internal auditor training + Assists with annual schedule of internal audits + ... efficiency. + Exhibits ability to think creatively. + Actively participates in internal , customer and third-party audits. + Supports QA team during third-party or… more
- Needham Bank (Wellesley, MA)
- …experience will be considered. + Professional certification such as CIA (Certified Internal Auditor ), CERP (Certified Enterprise Risk Professional) or CAMS ... in best practices. + Responsible for maintaining MIS for internal department use, as well as reporting to senior...practice. + Help build, populate, and maintain MIS for internal department use, as well as reporting to senior… more