- Fidelity TalentSource LLC (Boston, MA)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination...metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk, Process, Cyber Threat… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... Center of Excellence Lead. The TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2,… more
- Federal Reserve Bank (Boston, MA)
- …tools preferred. + Demonstrated Financial Acumen including but not limited to financial management , financial accounting, public accounting + CPA, CIA or ... Fed, you will work to promote sound growth and financial stability in New England and the nation. You...clear and convincing explanations of the issues with audit management and operating personnel. + Support the preparation of… more
- Humana (Boston, MA)
- …Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service ... the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and... 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations… 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
- Takeda Pharmaceuticals (Cambridge, MA)
- …is true to the best of my knowledge. **Job Description** **R0131761** **Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - Kendall ... . You will also work in coordination with GIA management to achieve the annual audit plan, by performing...Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... assist in developing formal written reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at… more
- State of Massachusetts (Somerville, MA)
- …practices, and documentation to ensure compliance with the established accounting and management standards and internal control procedures. . Conduct audit ... *OFFICIAL TITLE: * Auditor II A great part-time opportunity exists within...to travel to various sites throughout Mass. to perform financial and managerial examinations of public retirement plans to… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... testing and examining accounting systems and records, cost representations, internal controls, management policies and practices, to...This position is not covered by a bargaining unit. Financial Management (FM) Certification Program: As a… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... You will receive credit for all qualifying experience, including volunteer experience. Financial Management (FM) Certification Program: As a condition of… more
- State of Massachusetts (Everett, MA)
- …training and providing technical assistance to subrecipients and internal staff on internal controls and financial management systems under the Uniform ... organizations and providing training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Fed, you will work to promote sound growth and financial stability in New England and the nation. You...office and with a schedule agreed upon with your management team. The current hybrid policy is that you… more
- Elevance Health (Manchester, NH)
- …the manager. + Monitors inventory to ensure workflow remains uninterrupted. + Assists management with workload and financial budget responsibilities. + Must have ... **Audit & Reimbursement Lead- Quality Auditor ** _Location: This is a United States based,...of CMS principles, law and regulations. + Works with management on interaction with internal and external… more
- Cambridge Savings Bank (Waltham, MA)
- …in a clear and concise format. + Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary. + ... POSITION: AUDITOR Summary: At Cambridge Savings Bank, our purpose...a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having… 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 effectiveness ... colleagues and other business function leaders to improve corporate governance, risk management , and internal controls. + **Process Improvement:** Work as a… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Travelers Insurance Company (Boston, MA)
- …premium, in accordance with company, industry, and state regulations. As a Premium Auditor , you will conduct complex audits with limited oversight. In addition, you ... the customer's business operations to determine proper classifications. Review financial /accounting records that includes payroll, tax returns, general and expense… more
- CIBC (Boston, MA)
- …Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing, Audit Management , Client Service, Integrated Audits, Internal Controls, Interpersonal ... 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… more
- Avnet (Boston, MA)
- …collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization ... manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses...faced by the company and supports the requirements of management , the global audit charter and the charter of… more
- Takeda Pharmaceuticals (Boston, MA)
- …Canada, Mexico, and South America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing ... auditors * Identify risks and evaluate the design and effectiveness of internal controls across financial , operational, and compliance processes * Assess… more
