- Lincoln Financial Group (Boston, MA)
- …for this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Prime Therapeutics (Boston, MA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... audit projects that provide independent, objective assurance over the organization's operations . This position assesses compliance with internal policies and… more
- Wayfair (Boston, MA)
- …role offering exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related activities. The Internal ... in Boston, MA (this role is not a virtual / remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... to communicate audit results to management a The Senior Internal Auditor will execute complex internal...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the IT audit… more
- Children's Hospital Boston (Boston, MA)
- 78009BRJob Posting Title:Billing Compliance Auditor II (Hybrid)Department:NeurologyAutoReqId:78009BRStatus:Full-TimeStandard Hours per Week:40 Job Posting ... Category:Legal ServicesJob Posting Description:The Billing Compliance Auditor II is responsible for: + Following established protocols, selecting and reviewing a… more
- CIBC (Boston, MA)
- …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 for executing ... evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg...Details on your work arrangement (proportion of on-site and remote work) will be discussed at the time of… more
- DoorDash (Boston, MA)
- …and entrepreneurial operator to join our team as a Senior Associate on our Strategy & Operations team, as part of the US Markets team. Our mission is to grow local ... level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and...to a regional General Manager within our Strategy & Operations organization. As a part of the broader US… more
- American Institutes for Research (Waltham, MA)
- …assessment and authorization, particularly in federal agency work. You will perform internal audits of a full range of information security controls and help ... AIR maintain compliance with both internal and external security requirements. You will lead continuous...legal compliance to its full integration in our strategy, operations , and work environment. At AIR, we define diversity… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Needham Bank (Wellesley, MA)
- …experience will be considered. + Professional certification such as CIA (Certified Internal Auditor ), CERP (Certified Enterprise Risk Professional) or CAMS ... in best practices. + Responsible for maintaining MIS for internal department use, as well as reporting to senior...guidance and expert support to the various business and operations lines, as well as on-going training related to… more
- Commonwealth Care Alliance (Boston, MA)
- …option based on financial ability and forecasting for small to large Operations Management + Collaborate system and data configuration into CES (Claims Editing ... reports for issues + Support collaboration between PI/Claims and other internal stakeholders related to the identification and implementation of cost-savings… more
- Hilton (Boston, MA)
- _\*\*\*This is a remote position with a preferred candidate located in Georgia or South Carolina\*\*\*_ This is your chance to be part of an in\-house Brands team of ... for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our...+ Five \(5\) years of management experience \- Hotel Operations + Three \(3\) years of experience as a… more