- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...work independently, with limited required direction and guidance, and provide appropriate direction to other project team members. +… 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 ... dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong...make those connections possible each and every day. We provide comprehensive compensation and benefits packages*: * Health, dental,… 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; ... and applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... corrective actions, as requested by the Director of Compliance Audit. + Provide corrective action follow-up and ensure that regulatory compliance is achieved in… more
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... + Conduct audit testing in model audit programs and provide timely feedback to management + Identify control gaps...applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation,… 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)
- …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...data and develop analytics to support audit findings and provide management meaningful information. You will directly be involved… 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 ... learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to… more
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… 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
- Bright Horizons (Newton, MA)
- …processes and guides, where a need is identified for the business; + Provide support for software implementations in the business with impact on SOX processes ... a workforce that promotes and supports diversity and inclusion. We provide equal employment opportunities to all individuals without discrimination. Bright Horizons… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days on ... to be in. The Role is seen as a Senior by title, but does perform at a Manager...put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits,… more
- Federal Reserve Bank (Boston, MA)
- …as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System ... audit programs and risk assessments for assigned area of liaison coverage. + Provide audit coverage to complex system development efforts and other projects. Serve… more
- Dynatrace (Waltham, MA)
- …+ Assist in the coordination efforts of ERM activities. + Provide advisory (consulting) services to business process/system owners and proactively evaluate ... process and planned changes to identify and highlight potential risks and process/control recommendations. This is a hybrid role out of Waltham, MA (2 days per week). **What will help you succeed** Minimum Requirement: + 2+ years of related experience in… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …to provide comprehensive office and administrative support to the Institute Auditor , Senior Associate Audit Director, management team, and Division staff; ... Senior Assistant, Administration and Audit Operations + Job...and a variety of organizations within and outside MIT; provide comprehensive calendar management and meeting scheduling for the… 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 ... assigned CRB NA stakeholders and partner with them to provide them with relevant IA assurance and advisory work....of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …initiatives and special projects. * Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development and delivery of ... with Takeda will commence and that the information I provide in my application will be processed in line...* Communicate effectively, present professionally, and work well with senior management and peer group. * Maintain knowledge and… more
- Elevance Health (Hingham, MA)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... Under direction of management, the Audit and Reimbursement Lead will provide technical leadership, supervision and coordination on contractual workload involving the… more
- Humana (Boston, MA)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...team to analyze, identify, and engage the most valuable Provider data connections to procure data driving HEDIS gap… 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 ... You Protiviti is looking for a Risk and Compliance Senior Consultant to join our growing Financial Crime Compliance...Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of… more