- Humana (Boston, MA)
- … Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The IT Internal Auditor 2 provides value-added service by ... to ensure compliance with the organization's policies, procedures and standards. The IT Internal Auditor 2 audits information system applications to… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk ... Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits...field; graduate degree is a plus. + Certification in Internal Auditing (CIA) is preferred. + 2 -4… more
- Highmark Health (Boston, MA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... company in lieu of bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting, Internal Auditing,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- State of Massachusetts (Boston, MA)
- …unit is closely partnered with the Enterprise Systems & Services group for the IT capability to operate the statewide payroll and financial systems. At the Office of ... both financial assets and data, from both external and internal threat sources. Given the mission of the Office...loss prevention and recovery. The Office of the State Auditor is a key partner for information sharing and… 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...The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of… more
- Prime Therapeutics (Boston, MA)
- …work experience;HSdiploma or GED is required + 2 years of experience in IT , risk management, internal audit, or data analytics/data science team + 1 year ... the process of obtaining, organizing and delivering on data requests for various Internal Audit projects. This position will identify opportunities for use of data… more
- WATTS (North Andover, MA)
- …disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the ... reporting (such as GHG emissions). Maintain appropriate documentation to satisfy internal control requirements. + Establish the structure required for third-party… more
- Hilton (Boston, MA)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... consulting skills to mitigate potential conflicts/issues with general managers, owners, and/or internal customers while upholding the integrity of the brand **WHAT … more
- Lucid Software (Boston, MA)
- …to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… more
- Harvard University (Cambridge, MA)
- 67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA - Cambridge Business Title:Program Manager, Risk and Compliance ... still encouraged to apply; we value employees with a willingness to learn. + 2 + years' experience in a compliance, policy management, or legal role + Experience in… more
- DoorDash (Boston, MA)
- …at the lowest level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and grow our business. About ... the Role(s) We are looking for two ( 2 ) Senior Associates to join our US Local Markets...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more