- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal … more
- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available Preferred: + MBA or master's in accounting or Information Systems + At least one of… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Commonwealth Care Alliance (Boston, MA)
- …high standards of data security. + Regularly reviewing the organization's financial and information systems , management procedures, and internal controls to ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...managing multiple workstreams. + Familiarity with electronic health record systems and other healthcare-related software. + Understanding of IT… more
- Veralto (Waltham, MA)
- …constructive and meaningful comments based on audit findings that will help information technology teams to improve internal controls and compliance at their ... Audit Director and work closely with the lead Internal Audit Manager or Director on each...500" company is required. + Bachelor's degree in management information systems , Computer Science, or Business Administration… more
- BAE Systems (Nashua, NH)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT...in one or more of the following: + Certified Information Systems Auditor (CISA) + Certified … more
- Wayfair (Boston, MA)
- …You'll Need: Bachelor's degree in Accounting, Finance, Business Administration, Accounting Information Systems or related field, plus an appropriate ... for you! What You'll Do: Evaluate and design Wayfair's internal control over financial reporting as new systems...better business outcomes. Assist to develop the organization's yearly audit plan, focusing on audits that achieve defined business… more
- Amazon (Boston, MA)
- …and customer experience. Amazon is seeking a Business Intelligence Engineer for our Internal Audit Data Analytics team that provides data analytics services and ... Description Internal Audits mission is to help our businesses improve...solutions to enable our audit programs to scale with Amazons growth and complexity. This… more
- Amazon (Boston, MA)
- …to work directly with developers and product managers as they produce essential user-facing internal tools for Internal Audit . You will tackle problems with ... impact. It is essential for the evaluation of software systems used by and developed by all of Amazon....life There are multiple projects in active development across Internal Audit Engineering. These efforts are led… more
- Autodesk (Boston, MA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...cloud computing and being able to understand and discuss systems architecture concepts + Self-motivated, proactive and a passionate… more
- Federal Reserve System (Boston, MA)
- …and products, related risk management techniques and management information systems , and audit and internal controls. **Other Accountabilities:** ... religion, national origin, sex, sexual orientation, gender identity, age, genetic information , disability, or military service._ _This position requires access to… more
- Lincoln Financial Group (Boston, MA)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... Information Technology (IT) audit teams. **What you'll...Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases… more
- Textron (Wilmington, MA)
- …Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal audit team as the lead and can represent the team when ... activity associated with auditing + Oversee and conduct various internal Quality audits in adherence to the Audit...obtain a security clearance\. **_How We Care_** At Textron Systems , our talented people make us successful\.We promote an… more
- Wolters Kluwer (Boston, MA)
- …internal controls and governance processes over financial reporting, operations, and information systems . Finally, the Internal Controls Organization ... Organization represents the second line of defense whereas our Internal Audit represents our third line of.... Bachelor's degree in Accounting, Accounting Information Systems , Technology or Finance . 3+ years audit… more
- BAE Systems (Hudson, NH)
- …team you want to be a part of? Come build your career with BAE Systems . The C4ISR Systems business area provides actionable intelligence for our warfighters and ... seas, to the skies, to the stars. The C4ISR Systems business area is looking for a Product Line...targets, and grow the business. Serve as overall customer ( internal / external) engineering point of contact for the… more
- Santander US (Boston, MA)
- …and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ... risk management (current or emerging) and governance processes and systems in the Other (non-IT) Risks space. + Examines...effectiveness testing over high complexity areas as part of internal audit reviews and activities. + Develops… more
- WellSense (Boston, MA)
- …other data and work with operational and finance teams as needed to reconcile information between WellSense systems and contract holder systems . He/she will ... Internal Controls/ Operational Financial Analyst WellSense Health Plan...WellSense initiatives and requirements.. Assists VP Finance in obtaining information to support various audit requests and… more
- Wolters Kluwer (Boston, MA)
- …internal controls and governance processes over financial reporting, operations and information systems . Finally, the Internal Controls organization ... model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed… more
- J&J Family of Companies (Boston, MA)
- …Safety, R&D, Regulatory, Supplier Quality, Manufacturing, and Marketing. * Provide support to internal and external audit processes. Serve as SME in responsible ... Staff Quality Systems Engineer - 2406194569W **Description** Johnson & Johnson...for post market surveillance, regulatory registrations, etc. * Support internal and external audits in preparation activities, backroom and… more
- BAE Systems (Nashua, NH)
- **Job Description** BAE Systems Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of ... this position requires a strong training acumen including learning management systems and reporting, learning and development strategy and compliance. This leader… more