- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and Model ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the bank's… more
- Chewy (Boston, MA)
- **Position Summary:** Chewy is seeking a Sr . Regulatory Compliance Auditor , Safety to join our team and contribute to a safe and compliant work environment! The ... OSHA, NFPA, and ANSI safety standards within Chewy Operations. The Compliance Auditor will conduct safety audits, identify hazards, and recommend improvements to… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days ... so it's a very progressive environment to be in. The Role is seen as a Senior by title, but does perform at a Manager type level, being the key project manager… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues.… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong...Paid parental leave * Employee assistance program * Employee recognition programs * Employee resource groups * Flexible spending… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the ... efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure… more
- CIBC (Boston, MA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At CIBC we enable the work environment most optimal for… more
- Federal Reserve Bank (Boston, MA)
- …as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System ... + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information Systems Auditor… more
- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... oral skills; + CHMM (Certified Hazardous Materials Manager), CEA (Certified Environmental Auditor ) and OSHA certifications are a plus; + Working knowledge of… more
- State of Massachusetts (Boston, MA)
- … Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr . Auditor to complete internal and external audits, operational reviews and in ... and adequacy of controls. * Assists MSRB Audit Supervisor and MSRB Sr . Auditor to conduct compliance, operationaland financial reviews and audits; document on… more
- Chewy (Boston, MA)
- **Position Summary:** Chewy is seeking a Regulatory Compliance Auditor , Food Safety, to join our team and ensure the safe handling of food and drug products across ... sites to verify compliance with Chewy's food safety guidelines. The Compliance Auditor will play a significant part in identifying improvement opportunities within… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- Bright Horizons (Newton, MA)
- …+ **Sarbanes Oxley Support** + Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical ... change assessments, for financial areas impacting SOX compliance at BH; + Assist with SOX certifications (eg controls and IPC) working with Business Process Owners; + Effectively utilize the data management software - Workiva - to document and update risks and… more
- Dynatrace (Waltham, MA)
- …+ Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational ... effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. + Evaluate control deficiencies for impact and perform root cause analysis to determine… more
- Wayfair (Boston, MA)
- …and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the execution ... position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new...exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related activities.… more
- Commonwealth Care Alliance (Boston, MA)
- 011250 CCA-Claims **Position Summary:** Working under the direction of the Sr . Director, TPA Management and Claims Compliance, Healthcare Medical Claims Coding Sr ... Coder (CPC) + Certified Inpatient Coder (CIC) + Certified Professional Medical Auditor (CPMA) **Desired Education (nice to have):** + Masters Degree **Required… more
- ManpowerGroup (Cambridge, MA)
- Role IT Controls Sr Manager (SOX) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) + Client operates the largest online marketplace for insurance ... customers as insurance shopping continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based in Cambridge, MA that will… more
- Commonwealth Care Alliance (Boston, MA)
- …similar activities for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their daily responsibilities. + Drive business owners to ... in a liaison capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy. + Maintain current… more