- 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
- 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 ...and interesting audit engagements internally. You will oversee junior staff for any projects that occur, so having good… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …wait to support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal ... to completion and act as a business partner to internal clients. Our values and behaviors provide the foundation...to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment… more
- Citizens (Boston, 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
- 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
- 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 (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
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... of a varied and difficult nature. Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities. Examines records,… 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
- Tufts Medicine (Burlington, MA)
- …for compliance with coding and documentation standards to ensure compliance with internal and government regulations. 3. Provides continuing review and education of ... and/or answers questions regarding coding issues from the provider, office staff and billing specialists. 9. Collaborates with billing specialists and appeal… 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
- 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
- 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