- 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 ... the same dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong analytical skills, capable of critically… 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; ... audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls and… more
- 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
- 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 and… 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 ... Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices;… more
- Lincoln Financial Group (Boston, MA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... embrace a balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are… 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 have the opportunity to gain valuable hands-on experience… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- State of Massachusetts (Somerville, MA)
- …to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform various ... *OFFICIAL TITLE: * Auditor II A great part-time opportunity exists within...findings for review by the Audit Manager, Deputy Chief Auditor and the Director of Audits in the preparation… 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, cryptography,… more
- NASCO (Boston, MA)
- …and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion ... **Overview** The IT Auditor II assists the Department with audit functions...+ 2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting… 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. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their organization. Work you will do * Demonstrate understanding of business processes, internal… more
- WTW (Boston, MA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
- ITW (Danvers, MA)
- …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 ... and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective actions.… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... including review of Construction Management At-Risk projects and public land dispositions. * Senior Policy Analyst: Position Overview* As part of the OIG's GOPP… 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
- Robert Half (Boston, MA)
- …Risk & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance team. Protiviti's Financial… more
- American Institutes for Research (Waltham, MA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Integra LifeSciences (Boston, MA)
- …to advance patient outcomes and set new standards of care. The Senior Quality Compliance Specialist has responsibility for supporting overall site Quality Management ... System (QMS) compliance. The Senior Specialist is a seasoned professional with complete and...including investigational techniques and CAPA boards. + Certified Quality Auditor is a plus. + Experience reviewing technical documentation.… more
- DoorDash (Boston, MA)
- …is looking for an analytical and entrepreneurial operator to join our team as a Senior Associate on our Strategy & Operations team, as part of the US Markets team. ... About the Role(s) We are looking for two (2) Senior Associates to join our US Local Markets team...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more