- ISC2 (Boston, MA)
- …and connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's ... internal controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team… more
- State of Massachusetts (Framingham, MA)
- …and compilation of financial information related to payroll operations by working with the staff Internal Auditor IV: HRIS Specialist and relevant accounting ... paid against more than a dozen separate accounts; implementing internal operating procedures for and training staff ...implementing internal operating procedures for and training staff relative to use of enterprise and internal… more
- State of Massachusetts (Boston, MA)
- …entities. The MSRB has locations in Boston and Springfield,Massachusetts. The MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor ... and MSRB Sr. Auditor to complete internal and external audits,...Treas & Rec Genrl* **Title:** *Massachusetts State Retirement Board Staff Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition… more
- Humana (Boston, MA)
- …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 that IT controls… more
- ThermoFisher Scientific (Waltham, MA)
- …glasses, gowning, gloves, lab coat, ear plugs etc.) **Job Description** The ** Staff Specialist, Quality (Corporate CSP Auditor )** is responsible for ensuring ... teams to drive continual improvement. + Develop and deliver auditor training materials for internal quality auditors. **How will you get here?** **Education** +… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model Risk ... lead auditor on small audit engagements, with responsibility for supervision of Staff Auditors. + Collaborate across the larger Internal Audit team to… more
- Humana (Boston, MA)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- State of Massachusetts (Boston, MA)
- …to agency staff and communicate results, issues, or concerns to internal and external stakeholders; * Develops information for preparing documents and manuals by ... policy and enhancing government operations? Join our dynamic team as a Contract Auditor . This role offers a unique opportunity to develop and support innovative… more
- Commonwealth Care Alliance (Boston, MA)
- …team in similar activities for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their daily responsibilities. + Drive ... Internal Audit and Monitoring Plan schedule to CCA staff + Make recommendations for and execute training and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for...well as serving as a resource to all departmental staff . + Actively performs Plan Management functions; Monitors audit… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the planning,… more
- State of Massachusetts (Boston, MA)
- …internal use (ie op-eds, newsletters and other items); . Work with appropriate staff to draft speeches for the Auditor , testimony for legislative hearings, ... conveying the goals and work of the OSA to internal and external audiences.** *SUPERVISION RECEIVED:* Work under the.... Build and maintain relationships between the OSA, the Auditor and the various media outlets; . Write and… more
- Deloitte (Boston, MA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Bank of America (Boston, MA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Highmark Health (Boston, MA)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Bank of America (Boston, MA)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
- Iron Mountain (Boston, MA)
- …Additionally, this role will drive the design and operating effectiveness of the internal control environment for the Business Units. The role will be instrumental ... managing a high-performing team structure that is focused on both the internal and external customer. **Role and Responsibilities** + Financial Reporting: Assist in… more
- Beth Israel Lahey Health (Boston, MA)
- …needs. Ensures staff has access to and understanding of the internal policies, procedures and practices. + Stay current on all regulations and requirements ... Pre & Post awards management of Major Programs including internal Fellowships, NIH T32 award, NIH DRC, MLSC and...our colleagues and our communities. We require that all staff be vaccinated against influenza (flu) and COVID-19 as… more
- Astellas Pharma (Westborough, MA)
- …and continuous improvement opportunities for these programs. + May assist with the Internal Audit program for the organization, serving as an assistant auditor ... requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring information requests,… more
- Astellas Pharma (Westborough, MA)
- …and continuous improvement opportunities for these programs. + May assist with the Internal Audit program for the organization, serving as an assistant auditor ... requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring information requests,… more