- Bright Horizons (Newton, MA)
- …of financial and operational internal controls. + Good knowledge of assessing the assurance which can be provided by controls. + Good knowledge of Sarbanes Oxley ... requirements + General knowledge of corporate governance. + General knowledge of control frameworks. **Benefits:** Bright Horizons offers the following benefits for this position, subject to applicable eligibility requirements: + Medical, dental, and vision… 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 ... sustainability of our operations. By delivering strategic insights through advisory and assurance work, we empower Massport...dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...support the Audit Committee and management through objective risk-based assurance and advisory services designed to add… more
- Lumen (Boston, MA)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of… more
- WTW (Boston, MA)
- …and lead a team of managers and senior auditors in the completion of assurance , advisory and other related work in their assigned area. + Motivate and ... **Description** The CRB NA Senior Auditor Manager will be responsible...Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North… more
- Highmark Health (Boston, MA)
- …the technology component of the comprehensive, risk-based information systems audit, advisory , and compliance plan for the Highmark Health enterprise board-approved ... auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk… more
- AECOM (Boston, MA)
- …England** and the **Mid-Atlantic regions** . This role will report to the Senior Quality Manager for the regions for various Transportation Projects. The Project ... procedures that affect immediate organization. + Ensure successful quality control and assurance aspects of the project deliverables. + Development of Quality plans,… more