- 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 ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal audits… 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)
- …+ **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
- AECOM (Boston, MA)
- …Description** **AECOM** is seeking a senior professional to serve as a Senior Environmental, Health, and Safety (EHS) Compliance Auditor Other titles for ... this position could include EHS Compliance Program Manager, and Project Manager. The selected candidate will join AECOM's EHS & Air practice within the Environment Business Line. The role will primarily focus on supporting clients by executing various EHS… 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 ... 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
- Lincoln Financial Group (Boston, MA)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... the teams. + Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue dashboards, performance… more
- Tripleseat (Concord, MA)
- …collaborative, innovative work environment that encourages growth and development. The Senior Accountant at Tripleseat is a pivotal Finance team member, responsible ... for both revenue recognition and compensation accounting. Additionally, the Senior Accountant manages equity and corporate accounting, conducts detailed account… more
- Cherry Bekaert (Boston, MA)
- …practice, we have an excellent opportunity for a ** Senior Associate (Compliance)** to join our team providing internal ... are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
- DoorDash (Boston, MA)
- …29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) ... Compensation Actual compensation within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. In… more
- Integra LifeSciences (Boston, MA)
- …and non-technical personnel. + Travel up to 30% + ISO 13485 Certified Auditor preferred. + Experience using eQMS software solutions preferred. + Knowledge of current ... Good Manufacturing Practices (cGMP) and other applicable standards. + Experience using analytical tools to drive data-based decision making. Integra LifeSciences is an equal opportunity employer, and is committed to providing equal employment opportunities to… more
- Citizens (Westwood, MA)
- …scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified… more
- Needham Bank (Wellesley, MA)
- …Responsible for maintaining MIS for internal department use, as well as reporting to senior management and other departments. + Serve in a QC function for various ... and maintain MIS for internal department use, as well as reporting to senior management and other departments. + Provides guidance and expert support to the… more
- Citizens (Boston, MA)
- Description Citizens is seeking a Senior Risk Manager to join our Operational Risk Management team, focusing on risks associated with the use of Artificial ... scrutiny. + Proven ability to develop and maintain high-impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment. +… 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)
- …data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. + ... considerations. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, etc.) + Experience with an electronic document… more
- HNTB (Boston, MA)
- …to deliver. This individual will have reporting responsibilities to the DB Senior Quality Manager, the Contractor's Quality Manager, and the Project Executive, and ... (specific to being assigned to Design-Build Projects) + ASQ Certified Quality Auditor (CQA) or Certified Manager of Quality/Organizational Excellence (CMQ/OE) + PMP,… more
- Zoom (Boston, MA)
- …related Zoom teams, and Government authorizing officials. * Interact with senior levels of government agencies. * Conduct security assessments, significant change ... requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop technical knowledge of control… more
- Wellington (Boston, MA)
- …perspectives with those of our clients. **About the Role** **THE POSITION** The Senior Accountant position will be a key member of the Global Accounting department ... providing external audit support such as audit work papers and responding to auditor inquiries + Ensure the timely and accurate preparation of monthly and quarterly… more