• Senior Auditor - Internal

    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
    Massachusetts Port Authority (10/14/24)
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  • Senior Internal Auditor

    Prime Therapeutics (Boston, MA)
    Auditor - SOC1 - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over ... to adjust focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this position ranges from $74,000.00 - $118,000.00… more
    Prime Therapeutics (12/17/24)
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  • Senior Auditor

    American Tower (Boston, MA)
    …Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts… more
    American Tower (12/05/24)
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  • Senior Internal Auditor

    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
    Blue Cross Blue Shield of Massachusetts (10/10/24)
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  • Senior Internal Auditor

    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
    Lumen (11/27/24)
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  • Senior IT Internal Auditor

    Lumen (Boston, MA)
    … IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... audit , SOX control testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (12/04/24)
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  • Senior Auditor , EHS Compliance

    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 ... Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit more
    Clean Harbors (12/20/24)
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  • Auditor - Delivery Operations Directorate

    Office of the Inspector General, USPS (Woburn, MA)
    …background must also include one of the following: a certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through ... is seeking a highly qualified applicant to fill our Auditor position within the Office of Audit 's...audits. The employee is to serve as a full-performance senior member of an audit team conducting… more
    Office of the Inspector General, USPS (12/21/24)
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  • Internal Audit IT Senior

    Point32Health (Canton, MA)
    …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
    Point32Health (01/03/25)
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  • Senior Audit Manager CRB NA

    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
    WTW (11/14/24)
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  • Sr. Associate, Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their… more
    Commonwealth Care Alliance (11/26/24)
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  • Manager, Internal Audit

    Takeda Pharmaceuticals (Cambridge, MA)
    …Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, ... Manage up to one direct report, such as an Auditor or Senior Auditor , supporting...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
    Takeda Pharmaceuticals (12/11/24)
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  • Senior Audit Manager - BSA/AML…

    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
    Bank of America (12/21/24)
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  • Internal Audit IT Manager I

    Point32Health (Canton, MA)
    …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology related audits...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
    Point32Health (01/03/25)
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  • Assistant Director of Internal Controls

    State of Massachusetts (Boston, MA)
    …tracking the activities of various auditing entities, and following up on audit findings. The Assistant Director*identifies priorities for internal audits ... administration and* will be responsible to ensure that internal departments receive notice of an audit ...audit or review, or undertake their own department-specific audit , monitor potential auditor independence issues and… more
    State of Massachusetts (12/05/24)
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  • Senior Quality Compliance Specialist

    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
    Integra LifeSciences (11/08/24)
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  • Risk & Compliance - Financial Crimes Compliance…

    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
    Robert Half (12/18/24)
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  • Senior Associate, Marketplace - Local…

    DoorDash (Boston, MA)
    …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and entrepreneurial operator to join our team as a Senior Associate on our Strategy & Operations team, as...level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and… more
    DoorDash (10/10/24)
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  • Program Manager, Risk and Compliance Services

    Harvard University (Cambridge, MA)
    67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA - Cambridge Business Title:Program Manager, Risk and Compliance ... contact our University Disability Resources Department. Department:Risk Management & Audit ServicesPre-Employment Screening:Education, IdentityJob Function:Finance School/Unit:Financial Administration EEO Statement:We… more
    Harvard University (12/21/24)
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  • Deputy CFO - Fiscal Management

    State of Massachusetts (Boston, MA)
    …process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. * ... Officer, the incumbent will work closely with, and lead senior agency managers in developing the annual budget, monitoring...additional revenue for the agency. * Provide direction to internal and external stakeholders during the audit more
    State of Massachusetts (12/06/24)
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