- Insight Global (Brighton, MA)
- Job Description A client of Insight Global is hiring for an IT Auditor - on-site in Boston, MA. This $7 Billion company is an industry leader in the Retail ... space. As the IT Auditor , you will play a critical role in ensuring the integrity, reliability, and security of the information technology systems. The day to… more
- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and… more
- Federal Reserve Bank (Boston, MA)
- …and other 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 IT environment, the effectiveness of IT operations,...+ Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor , ... or Certified Information Systems Security Professional) preferred. + Adept at thinking critically and analyzing data from a variety of sources. + Exhibits strong communication skills including strong verbal and writing skills. + Requires a working knowledge… more
- KPMG (Boston, MA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… 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 ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… 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 ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Santander US (Boston, MA)
- IT Audit Intern Boston, United States of America...within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part ... **Internal Audit ( IT Audit) Summer Internship** **Summary of Responsibilities:** The Internal...Audit) Summer Internship** **Summary of Responsibilities:** The Internal Audit ( IT Audit) Summer Internship role will provide the intern… more
- State of Massachusetts (Boston, MA)
- …and best practices in various business areas. 5) The Risk Team manages the IT and Uniform Guidance portions of the Statewide Single Audit and files the Single ... Report with the Federal Clearinghouse. SRMT also monitors potential auditor independence issues, and other auditor fiscal...for personnel responsible for the Single Audit components of IT systems and Federal Awards for purposes of scheduling… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… 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
- BD (Becton, Dickinson and Company) (Woburn, MA)
- …or equivalent + ASQ Certified Quality Engineer preferred. + ASQ Certified Quality Auditor preferred. **Physical Demands:** + Must be able to wear a respirator, if ... required. + Must be able to stand, move, twist and bend to operate as required in clean rooms. **Work Environment:** + Quality Control, Micro and Chem Laboratories, Incoming and Product Released, Manufacturing Areas, Quality Systems For certain roles at BD,… more
- Marriott (Boston, MA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- WATTS (North Andover, MA)
- …Financial Reporting, and Corporate Finance team to complete external assurance and auditor reviews of reports, integrating related requirements for SEC reporting. + ... Stay updated on latest ESG regulations, industry trends, and reporting frameworks. Provide strategic guidance and recommendations to senior leadership on evolving issues and best practices related to ESG data assurance and reporting. + Provide training and… more
- Elevance Health (Woburn, MA)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more
- Marriott (Boston, MA)
- …as Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) **or ... with stakeholders in Global Information Security, Enterprise Architecture and other IT teams on the development of procedures, standards, integration and operability… more
- Center For Health Information And Analysis (Boston, MA)
- …(https://www.mass.gov/commonwealth-employee-benefits-and-rewards) + CHIA offers agency-specific flexible work and IT arrangements. We value the talent and expertise ... to those applicants that apply within the first 14 days. NAGE UNIT 6 Auditor IV Grade 15 An Equal Opportunity / Affirmative Action Employer. Females, minorities,… more
- State of Massachusetts (Boston, MA)
- …federal entities such as the Centers for Medicare and Medicaid Services, State Auditor 's Office, and Office of Inspector General. The position requires a combination ... a cross-functional team including representatives from MassHealth program, policy, legal, and IT units to develop work plans, conduct analysis, and propose solutions… more