- BioAgilytix (Boston, MA)
- …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating ... biochemistry, medical technology, or other scientific disciplineNot less than two ( 2 ) years' experience working in a laboratory/bench role/operations Not less than… more
- MassDOT (Boston, MA)
- …Security, and the Operational Services division as well as the State Auditor , Inspector General, and Attorney General's office.Occasionally, you will partner with ... and understanding of the principles of program integrity in sound internal control.Experience with and understanding of the principles of public accounting.Extensive… more
- Humana (Boston, MA)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the… 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
- State of Massachusetts (Everett, MA)
- …organizations and providing training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be ... agency of federal funds is required under the Uniform Grant Guidance (UGG) 2 CFR200 to perform subrecipient monitoring of recipients of federal funds from the… more
- Federal Reserve Bank (Boston, MA)
- …or equivalent to, the completion of a Bachelor's degree and a minimum of 2 years of job-related experience. + Adept at thinking critically and analyzing data from ... a variety of sources. + Exhibits strong communication skills including strong verbal and writing skills. + Knowledge of Microsoft Office and other automated tools preferred. + Demonstrated Financial Acumen including but not limited to financial management,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** 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 maintenance and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… 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 ... Management audits, Compliance audits or a combination. - Minimum 2 years of experience leading audits and performing in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… 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
- 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). ... Organizations who contract with MassHealth are appropriately utilizing state funds, and 2 ) enabling the operational effectiveness of Program Integrity across all its… more
- Beth Israel Lahey Health (Charlestown, MA)
- …a 14+ - member staff including Directors, Managers and Financial Analysts, with 2 direct reports. The Executive Director will actively manage and influence BILH's ... other revenue accounting policies. Additionally, the Executive Director will develop the internal audit and other practices to ensure sustainability and adherence to… 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
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... public administration, investigation or criminal justice administration." MGL c. 12A, | 2 . The OIG is organized into three bureaus: Specialty & General Government,… more
- Beth Israel Lahey Health (Charlestown, MA)
- …valuation and related finance models based on transparent and efficient methodologies; ( 2 ) Produce data and analytics that deliver actionable business insights to ... and motivating and engaging the team to achieve goals. 2 . Oversee all aspects of net revenue valuation and...be built upon a collaborative approach that engages both internal and external customers to identify and appropriately scope… more
- Amazon (North Reading, MA)
- …Management System specifications. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ensure the ... QMS implementation will meet their needs, ( 2 ) the Quality Assurance (QA) Execution team to ensure...responsibilities *Own MSP QMS implementation, by ensuring fulfilment of internal customer's expectations (Operations, RME, ACES, PE, OpsEng, WWDE,… more
- Marriott (Boston, MA)
- …working in the field of information security risk management + 2 + years' experience implementing, managing or governing security technologies, including encryption, ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Carrington (Boston, MA)
- …organization's systems and information assets are protected. + Interact with internal and external customers on security-related projects and operational tasks. + ... + Five (5) years in general information technology or a minimum of 2 years of related experience in information security audits/compliance. + Certified Information… more
