- 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
- 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
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … 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
- 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
- Element Materials Technology (Acton, MA)
- …with accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops, auditors) o ... processes (eg, ANAB, UKAS) in coordination with Accreditation Manager, Operations Staff and Auditors * Monitoring and participation in applicable industry bodies… 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
- US Tech Solutions (Tewksbury, MA)
- …office + ISO 13485 and 21 CFR 820 Quality Management Systems knowledge + Internal auditor experience and/or training + Must be detail oriented and accurate ... to ensure maintained compliance. + Acts as a lead auditor for division internal audit program. +...US Tech Solutions:** US Tech Solutions is a global staff augmentation firm providing a wide range of talent… 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
- 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 monitoring compliance and third-party risk management… more
- State of Massachusetts (Boston, MA)
- …(CFO) is a senior level position within OCABR and works with OCABR senior staff and department leaders to develop annual budget requests and initiatives. The CFO is ... the state operational framework. These duties/responsibilities include: budgeting, accounting/finance, internal controls, grants management (federal and state), and central… more