- Humana (Boston, MA)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal ... Audit Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and… more
- HomeSafe Alliance (Boston, MA)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... a Fortune 200 global multi-industrial manufacturing leader with revenues totaling $14. 1 billion in 2019. The company's seven industry-leading segments leverage the… more
- Bank of America (Boston, MA)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Providence, Rhode ... reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory...Washington Blvd (CT2561), US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- CIBC (Boston, MA)
- …Job Description The Audit Senior - Wealth Management is responsible for: 1 ) the timely execution of risk-based internal audits in accordance ... planning, execution, and reporting; and 4) at times leading internal audit team members. The position will focus on...**Responsibilities:** + Perform work under the direction of the Internal Audit Manager, which can include individual or multiple… more
- Baylor Scott & White Health (Boston, MA)
- …Strong analytical and auditing skills. Ability to interpret, investigate and resolve internal and external customer complaints and concerns; able to take and follow ... Scott & White Health Information Security Officer. **RESPONSIBILITIES AND DUTIES** ** 1 . 25%** Conduct and coordinate security and confidentiality audit work for… more
- State of Massachusetts (Boston, MA)
- …Office of the Comptroller's Statewide*Risk Management Team*has six areas of responsibility: 1 ) The SRMT manages security access to the Commonwealth's Accounting and ... and abuse. 3) The Risk Team offers resources on cybersecurity: internal controls, training, preparedness, and organization responsibilities. 4) Under Chapter 647… more
- Bank of America (Boston, MA)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit...AMERICA TOWER (NY1100), US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... teach others, positive attitude, exhibits flexibility. **DESIRED QUALIFICATIONS** + 1 - 3 years in a lead auditor...+ Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor )) + Experience with automation, machine learning, or ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Boston, MA)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... in a timely and high-quality manner. + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… 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
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... sanction, fraud, and other financial crime. + Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program… more
- Amazon (North Reading, MA)
- …the MSP Quality Management System specifications. This leader will partner with ( 1 ) the internal Customers (Operations, Maintenance, Process, Ops Engineering, ... Key job responsibilities *Own MSP QMS implementation, by ensuring fulfilment of internal customer's expectations (Operations, RME, ACES, PE, OpsEng, WWDE, etc.) and… more
- State of Massachusetts (Boston, MA)
- …Integrity, who reports to the Deputy Medicaid Director, and consists of 10 internal staff members and dozens of contractors ($50M in annual contract value). ... across the agency's programs. The Deputy Director has two primary responsibilities: 1 ) ensuring that Managed Care Organizations who contract with MassHealth are… more
- Bank of America (Boston, MA)
- …Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States of America) ... testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management...**Pay Transparency details** US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- Bank of America (Boston, MA)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Audit Planning + Coaching + ... Per Week:** 40 **Pay Transparency details** US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay range $141,100.00 - $199,000.00… more
- Commonwealth Care Alliance (Boston, MA)
- …reports for issues + Support collaboration between PI/Claims and other internal stakeholders related to the identification and implementation of cost-savings ... one or all of the required certification OR willing to get certified within 1 year of employment -- + Certified Professional Coder (CPC) + Certified Inpatient Coder… more
- Ankura (Boston, MA)
- …+ Prepare/review audit schedules, workpaper documents and financial statements, address auditor questions and escalate issues as needed. + Investigate and research ... for certain transactions as needed. + Partner cross-functionally with both internal and client-facing departments. + Participate in ad-hoc projects with various… 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, ... your performance. Recruiting for this role ends on May 1 , 2025. Work you'll do During your internship, you'll...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more