- SANS Institute (Boston, MA)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management… more
- Teradata (Boston, MA)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- CIBC (Boston, MA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with...vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. + Our spaces and technological toolkit will… 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 ... so it's a very progressive environment to be in. The Role is seen as a Senior by title, but does perform at a Manager type level, being the key project manager… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… more
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... goal to be the most digital, customer-centric company in the industry, the Auditor , Audit and Advisory Services assists Associate Managers and Senior Managers… more
- Bright Horizons (Newton, MA)
- …+ **Sarbanes Oxley Support** + Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical ... change assessments, for financial areas impacting SOX compliance at BH; + Assist with SOX certifications (eg controls and IPC) working with Business Process Owners; + Effectively utilize the data management software - Workiva - to document and update risks and… more
- Citizens (Boston, MA)
- …on our Operational Risk Management Oversight team focused on Information Technology ( IT ) risk. The role will provide independent oversight, review, and challenge of ... IT related risks (eg, Change, Incident, Asset Management, Operations,...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more
- UNUM (Boston, MA)
- …in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works individually and in teams to lead ... that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire… more
- Highmark Health (Boston, MA)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and… more
- American Tower (Woburn, MA)
- …We are seeking a Senior Business Analyst to join American Tower's IT department. The IT team delivers quality software solutions that provide measurable ... ways to streamline processes to improve quality and effectiveness. You will leverage IT -related best practices to deliver business solutions. As a Senior … more
- 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...degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal… more
- Sedgwick (Boston, MA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Astellas Pharma (Westborough, MA)
- …and reports following good documentation practices. + Interface with system owners, IT and facilities engineering to ensure all user and compliance requirements are ... data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. +… more