- 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 to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- TEKsystems (Boston, MA)
- Global Financial services Firm hiring! - Internal Auditor ! Title: Internal Auditor Pay: $30 Location: Downtown Boston Duration: 3 month contract ... is a major financial services firm in Boston, MA and they are seeking an Internal Auditor to join their team. For this role, they are looking for candidates to:… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Randstad US (Boston, MA)
- internal auditor . + boston , massachusetts + posted 2 days ago **job details** summary + $30 - $33 per hour + temporary + bachelor degree + category business and ... operations occupations + referenceAB_4656611 job details We are seeking a skilled Internal Auditor to join one of our Financial Services clients in the Boston,… more
- Robert Half Accountemps (Boston, MA)
- Description We are offering a short term contract employment opportunity for an Internal Auditor - Associate, based in Boston, Massachusetts. We operate within a ... relevant to the testing. * Engage with management to discuss compliance with internal controls and risk assessments. * Regularly update the progress of tests in… more
- Randstad US (Boston, MA)
- internal auditor sox controls. + boston , massachusetts + posted 2 days ago **job details** summary + $30 - $33 per hour + temporary + bachelor degree + category ... operating effectiveness of SOX controls? In this role, you will work with internal controls, compliance and risk assessment using W-desk reporting system. This team… more
- TEKsystems (Boston, MA)
- …client is a major financial services firm in Boston, MA and they are seeking an Internal Auditor to join their team. For this role, they are looking for ... detailing workpapers for testing. + Converse with Sr management regarding internal controls, compliance, and risk assessments. + Timely update testing progress… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... 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 OFFER Collaboration with colleagues… 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 ... plays an important role in our business operations and success. As a Process Auditor , you will get to work in a fast-paced and dynamic environment, leveraging your… 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. + Working knowledge with some of the following technologies: cloud computing, Agile development methodologies, software development, blockchain/cryptocurrency applications,… more
- General Motors (Boston, MA)
- …worksite unless directed by their manager. **The Role** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as ... must comply with specific rules and policies. The Dealer Auditor completes the audit onsite at the dealership location...communicates the audit results to the Dealer. The Dealer Auditor interactions with the Dealer, their personnel and GM… more
- Nelnet (Boston, MA)
- …(CISA) + GIAC Systems and Network Auditor (GSNA) + Certified ISO 27001 Lead Auditor or Internal Auditor (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor (CIA) Note: _Candidates must agree to prepare for and pass the PCI… more
- State of Massachusetts (Boston, MA)
- … Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. Auditor to complete internal and external audits, operational reviews and in the ... maintenance of the organizational system of internal controls. *_PURPOSE__ __OF THE__ __POSITION_* Works as a...of controls. Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operational and financial reviews and… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), accounting (GAAP) and or… more
- ThermoFisher Scientific (Cambridge, MA)
- …quality and management teams to drive continual improvement. + Develop and deliver auditor training materials for internal quality auditors. **How will you get ... plugs etc.) **Job Description** The **Staff Specialist, Quality (Corporate CSP Auditor )** is responsible for ensuring the Organization's compliance profile meets… more
- Nelnet (Boston, MA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair...+ Internal Audit Review + Issue Management + Risk Management… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... Description :** **JOB SUMMARY** This job conducts and supports internal investigations resulting from evidence of employee malfeasance, including...Information Systems Auditor (CISA) + Certified Information Privacy Professional (CIPP) **SKILLS**… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more