- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... 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… more
- Prime Therapeutics (Boston, MA)
- … Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating ... Sr. Internal Auditor Date: Oct 18, 2024...(walkthroughs and controls testing) and other financial, operational, IT audit and compliance projects. Essential Duties & Responsibilities +… more
- 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 ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal Reserve's… more
- Lincoln Financial Group (Boston, MA)
- …position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … 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 ... internal controls certification submissions * Validate that internal audit recommendations have been appropriately implemented....reviews, and scheduling * Experience in working as an Audit Senior and understanding of audit… more
- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... of recipients of federal funds from the Department. The Audit & Compliance Units is responsible for monitoring subrecipients...training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key… more
- State of Massachusetts (Somerville, MA)
- …records to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit ... reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the… more
- ITW (Danvers, MA)
- … internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...+ Perform Root-Cause-Analysis and Corrective/Preventive action planning, and present audit reports to senior level management with… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) ... planning, execution, and reporting; and 4) at times leading internal audit team members. The position will...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- Prime Therapeutics (Boston, MA)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... Management & Internal Audit is responsible for establishing, leading,...the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Prime Therapeutics (Boston, MA)
- …lead the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will lead and promote adoption of ... fieldwork, findings management and continuous monitoring. **Responsibilities** + Execute the internal audit analytics program driving analytics skills across the… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …as senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and in selling recommendations ... Along with the VP, Internal Audit , primarily accountable and drives...and coordinating responsibility with EY, as a company's external auditor , relative to their ever-evolving SOX and financial statement… more
- Santander US (Boston, MA)
- …the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and activities. They will ... Internal Audit - Data Intern Country:... Internal Audit - Data Intern Country: United States of...Suite, SQL, Python, Tableau, or PowerBI + Contribute to audit planning: Collaborate with senior auditors to… more