- CIBC (Boston, MA)
- …(https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...and other audit team members to plan and execute risk -based audits. Participate in internal projects to improve and… more
- Lincoln Financial Group (Boston, MA)
- …opportunity. **Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role ... + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on… 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,...business and technology changes. + Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage. +… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …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 … more
- NASCO (Boston, MA)
- …results, and document walkthroughs using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate ... development + 2-4 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within… 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 ... audits and risk assessments. Test and document financial and computer system...reports to communicate audit results to management a The Senior Internal Auditor will execute complex 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...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… 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 ... you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards… more
- Harvard University (Cambridge, MA)
- …sites across the University is required Position Description:Job Summary: Reporting to the Senior Manager, Risk and Compliance Services, the Program Manager, ... 67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA -...organized, and strategic individual to be its Program Manager, Risk and Compliance Services. Reporting to the Senior… 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 ... thinkers-are experts in their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on some… more
- Highmark Health (Boston, MA)
- …Modeling exercises must be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect ... Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security… more
- ThermoFisher Scientific (Cambridge, MA)
- …Description** **Description of the role:** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant ... to quality to build, design, implement and enhance the existing operational team. This Senior Leadership role reports through VP and General Counsel of PSG and is… more
- Highmark Health (Boston, MA)
- …the audit objectives of identified audits. + Effectively leads collaboration efforts with Senior Risk Partners, Risk Operations and Internal Audit team ... and forensic reviews. **ESSENTIAL RESPONSIBILITIES** + Leads the review of risk assessment results to perform investigations into potential and existing threats.… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …amongst multiple risk , compliance and assurance functions, as well as senior leadership, with like skills as the VP, Internal Audit in facilitating ... Internal Audit standpoint, to completely and meaningfully map and maintain UKG's risk universe, risk management activities, and assurance activities across UKG.… more