- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... 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… more
- Prime Therapeutics (Boston, MA)
- … Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual… 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 ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Lumen (Boston, MA)
- …Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit … more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... 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… more
- Lincoln Financial Group (Boston, MA)
- …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, ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... Advisory Information Technology Auditor - Senior Consultant Do you...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… 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… more
- State of Massachusetts (Somerville, MA)
- …records to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit ... reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the… more
- NASCO (Boston, MA)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit ... using NASCO standard templates to be communicated to the Senior IT Auditor for review. + Performs...walkthrough findings/key controls/testing samples) from process owners to fulfill internal and external audit requests and labels… more
- ITW (Danvers, MA)
- … internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...+ Perform Root-Cause-Analysis and Corrective/Preventive action planning, and present audit reports to senior level management with… more
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting to ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …as senior leadership, with like skills as the VP, Internal Audit in facilitating difficult/technical/complex conversations and in selling recommendations ... Along with the VP, Internal Audit , primarily accountable and drives...and coordinating responsibility with EY, as a company's external auditor , relative to their ever-evolving SOX and financial statement… more
- Santander US (Boston, MA)
- …the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit reviews and activities. They will ... Internal Audit - Data Intern Country:... Internal Audit - Data Intern Country: United States of...Suite, SQL, Python, Tableau, or PowerBI + Contribute to audit planning: Collaborate with senior auditors to… more
- ThermoFisher Scientific (Cambridge, MA)
- …We develop and maintain a PSG Corp Audit Plan in alignment with Audit Senior Leadership Team (SLT) to ensure audits are completed in accordance with ... role:** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have...organization. + Lead, mentor and develop a high-performing quality audit team to support both internal and… more
- Integra LifeSciences (Boston, MA)
- …the site CAPA program, Quality Management Review preparation, Quality metrics, and the internal audit program. This position will support external audits in the ... Good Manufacturing Practices, and applicable regulations / standards. + Support or lead Internal Audit Program, including conducting Internal Audits +… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Carrier (Beverly, MA)
- …ISO9001 and Sensitech Carrier Excellence continuous improvement standards. + Participates as an auditor on the Internal Audit Team. + Periodically reviews ... and we can make a difference together. **About this role** As a Senior Manufacturing Quality Engineer, you will have the opportunity to collaborate with customers,… more