- BioAgilytix (Boston, MA)
- …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating ... biochemistry, medical technology, or other scientific disciplineNot less than two ( 2 ) years' experience working in a laboratory/bench role/operations Not less than… 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 ... and execution of technology audit engagements (eg, SOC 1, SOC 2 , control attestations) for the Enterprise.\u00A0External audit certifications are critical to… more
- Humana (Boston, MA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… 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 ... been appropriately implemented. Requirements * Possess a minimum of 2 years of experience in an Internal ...related field * Professional certifications such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… 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 ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- HomeSafe Alliance (Boston, MA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… 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 ... to Work in the Federal Government." Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision, conduct,… 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 ... agency of federal funds is required under the Uniform Grant Guidance (UGG) 2 CFR200 to perform subrecipient monitoring of recipients of federal funds from the… more
- Federal Reserve Bank (Boston, MA)
- …or equivalent to, the completion of a Bachelor's degree and a minimum of 2 years of job-related experience. + Adept at thinking critically and analyzing data from ... a variety of sources. + Exhibits strong communication skills including strong verbal and writing skills. + Knowledge of Microsoft Office and other automated tools preferred. + Demonstrated Financial Acumen including but not limited to financial management,… 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 ... CISSP, CISM) preferred, with a preference for CIA/CISA. + 2 - 4 years of relevant experience ( internal... 2 - 4 years of relevant experience ( internal or external audit) required, with an advanced degree… more
- CIBC (Boston, MA)
- …Senior - Wealth Management is responsible for: 1) the timely execution of risk-based internal audits in accordance with the annual audit plan; 2 ) assisting with ... planning, execution, and reporting; and 4) at times leading internal audit team members. The position will focus on...**Responsibilities:** + Perform work under the direction of the Internal Audit Manager, which can include individual or multiple… 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...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You Belong… 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 ... Management audits, Compliance audits or a combination. - Minimum 2 years of experience leading audits and performing in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- American Institutes for Research (Waltham, MA)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Amazon (Westborough, MA)
- …the MSP Product Lifecycle. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ensure the QMS ... tools and methodologies will meet their needs, ( 2 ) the QA Execution team to ensure alignment and...by ensuring the alignment with QA execution team through internal communication initiatives and training, and by gathering the… more
- BJs Wholesale Club (Marlborough, MA)
- …the ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology where appropriate. + ... papers, and presentations that support decision-making. + Maintain strong relationships with internal and external auditors to coordinate their roles in the review,… more
- State of Massachusetts (Boston, MA)
- …Integrity, who reports to the Deputy Medicaid Director, and consists of 10 internal staff members and dozens of contractors ($50M in annual contract value). ... Organizations who contract with MassHealth are appropriately utilizing state funds, and 2 ) enabling the operational effectiveness of Program Integrity across all its… more
- Beth Israel Lahey Health (Charlestown, MA)
- …a 14+ - member staff including Directors, Managers and Financial Analysts, with 2 direct reports. The Executive Director will actively manage and influence BILH's ... other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other practices to ensure sustainability and adherence to… more
- WATTS (North Andover, MA)
- …disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the ... reporting (such as GHG emissions). Maintain appropriate documentation to satisfy internal control requirements. + Establish the structure required for third-party… more
