- Wolters Kluwer (Boston, MA)
- …changes impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor… more
- Santander US (Boston, MA)
- Senior Internal Auditor Boston, United States of America The primary function of the Sr. Auditor is to execute more complex audit testing as part of ... internal audit reviews and activities and provide support to...support to the less experienced team members. The Sr. Auditor must perform testing in a timely manner, ensuring… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Windstream Communications (Boston, MA)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- CIBC (Boston, MA)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE Under direction of Audit Management, the senior auditor is responsible for the timely execution of ... the first and second lines of defense in accordance with the remediation plan. The senior auditor is expected to actively participate on the internal audit… more
- Deloitte (Boston, MA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- CIBC (Boston, MA)
- …the effectiveness of controls , including compliance with relevant regulations and internal policies + Identify control gaps and/or best practices that help ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in… more
- CIBC (Boston, MA)
- …in conjunction with the Internal Audit Manager + Review the effectiveness of internal control design + Conduct audit testing of specified area and identify ... Auditing, Audit Management, Client Relationship Management, Communication, Integrated Audits, Internal Auditing, Internal Controls , Interpersonal… more
- MKS Instruments Inc (Andover, MA)
- …accounting or IT consulting firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control ... Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the...company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing.… more
- Belcan (Devens, MA)
- …for recording, evaluating, and reporting quality data. * Develops statistical process controls by applying and maintaining applicable control charts. * Analyzes ... Senior Quality Engineer Job Number: 349895 Category: Quality...plans for proposals. * Ensures that project and/or process control documentation is compliant with requirements and/or contract. *… more
- Takeda Pharmaceuticals (Boston, MA)
- …GIA management and control /process owners * Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to ... Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting… more
- BJs Wholesale Club (Marlborough, MA)
- …and knowledge of US GAAP and SEC reporting, corporate governance, internal controls , and other statutory requirements including Sarbanes-Oxley compliance ... ESG disclosure control program to support required external reporting and auditor assurance for ESG reporting, leveraging use of technology where appropriate. +… more
- Commonwealth Care Alliance (Boston, MA)
- …the department strategy. Additionally, this role will oversee the management of an internal control framework. The position reports to the SVP, Internal ... and within the predefined timelines. + Evaluating the adequacy and effectiveness of internal controls and implementing improvements as necessary. + Directing the… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …to analyze technology infrastructure, operations processes and internal controls to formulate cost-effective measures to improve control effectiveness ... role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and...audit work throughout the audit engagement to auditee and AVP/ Senior Audit Manager Information Systems. . Provide control… more
- Marriott (Boston, MA)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more
- Fresenius Medical Center (Lexington, MA)
- …aligns with compliance objectives (TOE). Identify opportunities to enhance internal controls cost-effectively, addressing IT infrastructure, systems, ... supporting Digital Technology & Innovation (DTI) by managing IT global audits (SOX, Internal , External), IT controls , and issue management programs on a global… more
- BAE Systems (Nashua, NH)
- …Engineering Responsibilities + Knowledge of AS9102- First Article Inspection + ISO 9001 Internal Auditing Course or Lead Auditor Certification preferred + Hands ... Come build your career with BAE Systems. BAE Systems is seeking an experienced Senior Program Quality Engineer who will be a member of a cross-functional program… more
- Insight Global (Boston, MA)
- …processes, as well as analyze technology infrastructure, operations processes, and internal controls Banking/financial services experience Previous background in ... Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services...role will manage the performance and development of one senior level auditor . This is a full-time… more
- Fresenius Medical Center (Waltham, MA)
- …controls for new acquisitions and in-scope entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits ... Support management of IT SOX compliance and related IT general and application controls at the corporate level and distributed among the FMCNA divisions and… more