- Citizens (Boston, 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
- 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
- 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
- Prime Therapeutics (Boston, MA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The Senior ... Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry best… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and… 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
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… 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
- Teradata (Boston, MA)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… 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
- 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
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit team, staying current with ... will conduct comprehensive IT audits under the guidance of senior team members and may assist in supervising projects....to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment… more
- J&J Family of Companies (Boston, MA)
- Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located in United States. At Johnson & Johnson, we believe health is everything. ... for the treatment of calcified plaque. Description Position Overview: The Sr . Quality Engineer will support manufacturing and work cross-functionally to resolve… 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