- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- State of Massachusetts (Boston, MA)
- …and auditing applicable to all procurements of Human and Social Services. The Uniform Financial Statements and Independent Auditor 's Report (UFR) is the set of ... **Accounting and Finance* **Organization:** **Operational Services Division* **Title:** *Uniform Financial Statements Auditor * **Location:** *Massachusetts-Boston-1 Ashburton… more
- CIBC (Boston, MA)
- …Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Auditing, Audit Management , Client Service, Integrated Audits, Internal Controls, Interpersonal ... (https://www.cibc.com/en/about-cibc.html) As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units… more
- State of Massachusetts (Everett, MA)
- …training and providing technical assistance to subrecipients and internal staff on internal controls and financial management systems under the Uniform ... organizations and providing training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be… more
- Zurich NA (Boston, MA)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Tennessee, Texas, Vermont, Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's accounting and … more
- Executive Office for US Attorneys and the Office of the US… (Boston, MA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the ... Statutes. Independently conducting comprehensive quantitative and qualitative analyses of financial data and information using various database management ,… more
- Lincoln Financial Group (Boston, MA)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Cambridge Savings Bank (Waltham, MA)
- …in a clear and concise format. + Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary. + ... POSITION: AUDITOR Summary: At Cambridge Savings Bank, our purpose...a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having… more
- Travelers Insurance Company (Boston, MA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor , you will conduct highly complex audits with minimal oversight. In addition, you ... the customer's business operations to determine proper classifications. Review financial /accounting records that includes payroll, tax returns, general and expense… more
- Deloitte (Boston, MA)
- … auditing capability is an essential dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading ... you will do * Demonstrate understanding of business processes, internal control risk management , IT controls, and...elements * Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT,… more
- Prime Therapeutics (Boston, MA)
- …to manage risk within the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a comprehensive, risk-based financial , ... more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor , Certified Public Accountant **Minimum Physical Job… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …which will likely expand to additional direct reports over time. Owns UKG's internal audit issues management process (IA's primary product), including defining ... conversations and in selling recommendations supporting necessary change at UKG. Aligns Internal Audit's issues management process and interaction with other… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... capabilities Projects involving money laundering and sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk… more
- State of Massachusetts (Boston, MA)
- … principles and practices. * Knowledge of the principles and practices of financial management , including financial analysis and budgeting. * Knowledge ... for success in school and in life. The Chief Financial Officer is a member of the Department of...internal controls and ensure compliance, working with state Auditor , Comptroller, Affirmative Market Program, and others to ensure… more
- State of Massachusetts (Boston, MA)
- …risk of loss of both financial assets and data, from both external and internal threat sources. Given the mission of the Office of the Comptroller, there is an ... loss prevention and recovery. The Office of the State Auditor is a key partner for information sharing and...state's enterprise systems . Implementation, oversight, and audit of financial controls and procedures statewide . Management … more