- 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
- Elevance Health (Manchester, NH)
- ** Internal Auditor Sr. - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, ... 50 miles of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr.- SOX & SOC1** is responsible for responsible for conducting… more
- 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
- 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
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by evaluating the efficiency ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to ensure that… more
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 1 provides value-added service by evaluating the efficiency ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 1 audits information system applications to ensure that… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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 ... opportunity for a **Senior Associate (Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
- 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
- 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
- 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
- Tufts Medicine (Burlington, MA)
- …Privacy Compliance (CHPC) 5. Certified Fraud Examiner CFE. 6. Certified Internal Auditor . **Duties and Responsibilities:** The duties and responsibilities ... investigations. 8. Manage the reporting of violations or potential violations to internal staff and to enforcement agencies as appropriate or required by law.… more
- 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
- 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
- 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