- 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Boston, MA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- Textron (Wilmington, MA)
- **Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit from start ... and application\. + Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal... Auditor certification strongly desired\. + Work with internal audit team as the lead and can represent… 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 policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… 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 ... of defense in accordance with the remediation plan. The senior auditor is expected to actively participate...auditor is expected to actively participate on the internal audit team responsible for the planning, execution, and… more
- Windstream Communications (Boston, MA)
- …+ A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Proven ability to plan and ... Senior Business SOX Auditor (REMOTE) Little... Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio,...in a world of infinite possibilities! ** ** The Internal Audit team at Windstream is a high performing… 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...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- CIBC (Boston, MA)
- …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 ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- Travelers Insurance Company (Boston, MA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... exposures. + Develop relationships with customers, agents/brokers, underwriters, and other internal business partners. + Remain informed of changes and current… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- CIBC (Boston, MA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- Belcan (Devens, MA)
- Senior Quality Engineer Job Number: 349895 Category: Quality Engineering Description: Job Title: Senior Quality Engineer Pay Rate: $110k + Bonus (depending on ... ZIP Code: 01434 Start Date: Right Away Keywords: #Quality.Engineer.Jobs # Senior .Quality.Engineer #Hiringnow Benefits: * Medical with prescription, Dental, Vision… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more
- BAE Systems (Nashua, NH)
- …Engineering Responsibilities + Knowledge of AS9102- First Article Inspection + ISO 9001 Internal Auditing Course or Lead Auditor Certification preferred + Hands ... with BAE Systems. BAE Systems is seeking an experienced Senior Program Quality Engineer who will be a member...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more
- Takeda Pharmaceuticals (Boston, MA)
- …initiatives and special projects * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... THE ROLE: Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits...* Communicate effectively, present professionally, and work well with senior management and peer group * Maintain knowledge and… more
- Marriott (Boston, MA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership skills are ... Information Systems Internal Audit Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=404)… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Insight Global (Boston, MA)
- …management experience as this role will manage the performance and development of one senior level auditor . This is a full-time position that is hybrid, in ... Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services...for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… more