- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior - Auditor - Internal - Audit -10-23-24.pdf) WHAT WE… more
- Prime Therapeutics (Boston, MA)
- … Auditor - SOC1 - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over ... to adjust focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this position ranges from $74,000.00 - $118,000.00… more
- American Tower (Boston, MA)
- …Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Lumen (Boston, MA)
- …Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Lumen (Boston, MA)
- … IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... audit , SOX control testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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 ... Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit … more
- Wayfair (Boston, MA)
- …in accordance with the team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the execution of ... remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This...will focus on Finance and Operations related activities. The Internal Audit team conducts risk-based financial and… more
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- Description We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a ... internal controls certification submissions * Validate that internal audit recommendations have been appropriately implemented....reviews, and scheduling * Experience in working as an Audit Senior and understanding of audit… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …by you. As a Staff IT Auditor , you will be an integral part of our internal audit team, staying current with the latest trends in audit methodology. You ... audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment...emerging IT risks and business processes for the annual Internal Audit Plan. Relationship Management * Proactively… more
- Teradata (Boston, MA)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with ... join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value… more
- Office of the Inspector General, USPS (Woburn, MA)
- …background must also include one of the following: a certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through ... is seeking a highly qualified applicant to fill our Auditor position within the Office of Audit 's...audits. The employee is to serve as a full-performance senior member of an audit team conducting… more
- ITW (Danvers, MA)
- … internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Quality Engineer- Auditor , you will get to work in a fast-paced...+ Perform Root-Cause-Analysis and Corrective/Preventive action planning, and present audit reports to senior level management with… more
- UNUM (Boston, MA)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting to ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** Under direction of the Director of Internal Audit , the primary functions of this position are to: + ... Contribute towards the maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, ... Manage up to one direct report, such as an Auditor or Senior Auditor , supporting...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- Bank of America (Boston, MA)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- State of Massachusetts (Boston, MA)
- …tracking the activities of various auditing entities, and following up on audit findings. The Assistant Director*identifies priorities for internal audits ... administration and* will be responsible to ensure that internal departments receive notice of an audit ...audit or review, or undertake their own department-specific audit , monitor potential auditor independence issues and… more