- Northern Trust (Boston, MA)
- …most sophisticated clients using leading technology and exceptional service.Role/ Department: Senior Auditor , Digital Transformation/Internal AuditThe Senior ... audits throughout the Corporation focused primarily on digital transformation initiatives.The Senior Auditor will focus on transformation projects in the… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior ConsultantDo 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...of related experience within professional services, external audit, or IT auditDemonstrated ability to plan and manage engagements along… more
- State Street Corporation (Boston, MA)
- …a challenge you are up for.What you will be responsible forAs an Infrastructure IT Auditor , Assistant Vice President you will:Plan, oversee, and execute audits ... Who we are looking forWe are looking for an IT Audit Infrastructure, Assistant Vice President within State Street's...client segments. In this role, under the direction of senior Corporate Audit management, you will oversee individual audit… more
- RSM US (Boston, MA)
- …Consulting (TRC) Managers serve complex global clients aspiring to help transform their IT risk management and assurance capabilities to be aligned to the key risks ... understanding their businesses, their challenges, risks, and information technology ( IT ) requirements.Responsibilities:Consulting with client leadership on the design and… more
- Insight Global (Acton, MA)
- Job Description An employer is looking for a Senior IT Auditor to join their team working East Coast hours. He/she will join the audit team that is broken ... into general auditing, SOX, IT General Controls, and Enterprise Risk Management. This person...an individual contributor should have experience running engagements for IT audit programs for financial, operational, and compliance with… 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 ... professional relationships with peers and management. + **Audit Execution:** Execute IT , financial, and operational audit tasks according to department standards and… more
- Deloitte (Boston, MA)
- …Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures use of technology-based tools ... direction and guidance on projects + Provide support to Senior Managers and other team members on special projects...growth. Maintain understanding of current trends and affect on IT profession. + Perform other job-related duties as assigned… more
- Elevance Health (Manchester, NH)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related ... Sr. Internal Auditor Date: Aug 15, 2024 Location: Bedford, NH,...Northeast's governance and business risk management processes, financial accounting, IT and operational internal control processes and procedures, and… more
- Cardinal Health (Boston, MA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- WATTS (North Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. As the Senior Manager, ESG Controller, you will develop, lead, and execute our sustainability data ... Financial Reporting, and Corporate Finance team to complete external assurance and auditor reviews of reports, integrating related requirements for SEC reporting. +… more
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... and other internal/external audits (eg, PCI) Assist in customer and auditor requests for information regarding program operations. + Conduct research and… more
- Commonwealth Care Alliance (Boston, MA)
- …privacy and security policies and procedures in coordination and collaboration with IT , Compliance, Legal and operations. + Assists in selection and ongoing training ... efforts to preserve member privacy and security. + Collaborates with the CISO, IT and other operational partners to track disclosures of and access to protected… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- Commonwealth Care Alliance (Boston, MA)
- …Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work ... necessary. + Directing the preparation of audit reports for senior management and the board of directors, outlining the...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
