• Senior Internal Auditor

    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 more
    Federal Home Loan Bank of Boston (03/06/25)
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  • Sr. Internal Auditor - NoTravel

    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 ... financial organization, is looking to add to their elite Internal Audit team due to an internal ...elite Internal Audit team due to an internal promotion. (You do not need financial industry experience,… more
    Robert Half Finance & Accounting (03/05/25)
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  • Senior Internal Auditor

    WATTS (North Andover, MA)
    …with a quality reputation - and we have a dynamic future ahead.​ As a Sr. Internal Auditor at Watts Water Technologies, you will be a key driver in executing ... traded manufacturing company. Reporting to the Sr. Manager of Internal Audit, you will leverage your expertise in SAP...or Accounting. + 5+ years of experience as an Auditor in a public accounting firm or global public… more
    WATTS (01/16/25)
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  • Internal Audit Staff Auditor I…

    Ryder System (Boston, MA)
    …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
    Ryder System (01/30/25)
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  • Senior Auditor

    American Tower (Boston, MA)
    … and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly ... **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… more
    American Tower (03/13/25)
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  • Tech Compliance Auditor Advisor (US)

    Elevance Health (Woburn, MA)
    …background. **Preferred Skills, Capabilities, and Experiences:** + Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... **Technology Compliance Auditor Advisor** **Location:** This position will work a...of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit… more
    Elevance Health (02/10/25)
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  • Operational Auditor - Internal

    ISC2 (Boston, MA)
    …Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This individual will work ... closely with the internal audit team to conduct audits, evaluate internal controls, and identify opportunities for process improvement. **Responsibilities** *… more
    ISC2 (12/21/24)
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  • Senior Auditor / Manager, Internal

    Takeda Pharmaceuticals (Cambridge, MA)
    …region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing the ... planning, fieldwork, and reporting for internal audits in the Audit Manager role; and *...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more
    Takeda Pharmaceuticals (03/13/25)
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  • Security Advisor

    Nelnet (Boston, MA)
    …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for and pass… more
    Nelnet (03/08/25)
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  • Financial Institutions Internal Audit…

    Cherry Bekaert (Boston, MA)
    …the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... for a **Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
    Cherry Bekaert (02/21/25)
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  • Sustainment Program Quality Lead

    BAE Systems (Nashua, NH)
    …+ Lean Six Sigma tools + Green Belt/ Black Belt certification + ISO 9001 Internal Auditor Course and/or Lead Auditor Certification Preferred + Hands on ... including, but not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as skills, education,… more
    BAE Systems (03/08/25)
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  • Operational Risk Manager for Data

    Citizens (Boston, MA)
    …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and… more
    Citizens (03/07/25)
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  • Senior Analyst - Quality Assurance and Improvement…

    Lincoln Financial Group (Boston, MA)
    …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend… more
    Lincoln Financial Group (03/04/25)
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  • BSA/Fraud Team Leader

    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...practice. + Help build, populate, and maintain MIS for internal department use, as well as reporting to senior… more
    Needham Bank (02/12/25)
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  • Technical Compliance Analyst

    Zoom (Boston, MA)
    …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
    Zoom (03/13/25)
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  • Budget & Finance Manager

    State of Massachusetts (Boston, MA)
    …and policies. * Assist in updating budget and finance policies under direction of internal auditor . * Review relationships and offer input of contractors who ... with emphasis on MSRB Information Systems Unit and MSRB Internal Audit Unit to optimize accounting processes. * Assist...Unit. * Participate as required during audits performed by internal , state and external auditors to improve controls and… more
    State of Massachusetts (03/04/25)
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  • Operational Risk Sr Manager - AI Oversight

    Citizens (Boston, MA)
    …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public ... and maintain high-impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment. + Deep understanding of banking products… more
    Citizens (03/12/25)
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  • Auditor II

    State of Massachusetts (Somerville, MA)
    *OFFICIAL TITLE: * Auditor II (Part-Time) A great part-time opportunity exists within a state regulatory agency for an individual who**is willing to travel to various ... regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor...other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit questionnaire and… more
    State of Massachusetts (01/23/25)
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  • Auditor I

    State of Massachusetts (Somerville, MA)
    *OFFICIAL TITLE: * Auditor I The Public Employee Retirement Administration Commission (PERAC) provides oversight, guidance, monitoring, and regulation to the 104 ... systems in the Greater Boston Region and, under the supervision of a lead auditor , perform detailed audit work accurately and timely, in the areas of expenditures,… more
    State of Massachusetts (01/23/25)
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  • Coding Auditor I - (Inpatient)

    Baylor Scott & White Health (Boston, MA)
    **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… more
    Baylor Scott & White Health (02/06/25)
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