- 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 ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...in all phases of audit lifecycle (Planning, Fieldwork and Reporting ). + Effectively identify deficiencies and draft issue language… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices; identifies opportunities to improve… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… 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. ... business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the… more
- WATTS (North Andover, MA)
- …function to ensure that Watts' sustainability data disclosures follow leading reporting standards, frameworks, and regulatory requirements. Additionally, you ... functions, and other teams to ensure compliance with regulatory and self- regulatory organization requirements for public ESG data reporting . This includes… more
- Bank of America (Boston, MA)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- ThermoFisher Scientific (Waltham, MA)
- …**Description of the role:** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of ... to quality to build, design, implement and enhance the existing operational team. This Senior Leadership role reports through VP and General Counsel of PSG and is… more
- Astellas Pharma (Westborough, MA)
- …a timely manner. Tracks basic metrics on reviewed documents to support monthly reporting . + Assists with the Deviation and Corrective / Preventive Action (CAPA) ... Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP...compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations… more
- Astellas Pharma (Westborough, MA)
- …a timely manner. Tracks basic metrics on reviewed documents to support monthly reporting . + Assists with the Deviation and Corrective / Preventive Action (CAPA) ... Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP...compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations… more
- Needham Bank (Wellesley, MA)
- …best practices. + Responsible for maintaining MIS for internal department use, as well as reporting to senior management and other departments. + Serve in a QC ... regulations change and bank activities evolve; complete cases, alerts, regulatory reports as necessary; and any other duties assigned...maintain MIS for internal department use, as well as reporting to senior management and other departments.… more
- Conviva (Boston, MA)
- …for process improvements and ensuring compliance with organizational and regulatory standards. **Key Responsibilities:** **Team Management & Oversight:** + Lead ... variances to ensure compliance with financial policies. + Supervise "auditing the auditor " activities to ensure the integrity of internal and external audit… more