- Takeda Pharmaceuticals (Cambridge, MA)
- …Americas region (US, Canada, Mexico, and South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, ... Manage up to one direct report, such as an Auditor or Senior Auditor , supporting...to build business acumen. * Support other regional Takeda Internal Audit teams, including executing SOX audits… more
- American Tower (Boston, MA)
- …Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply...members. In addition, the Senior Internal Auditor may be asked to assist Audit management ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible... audits in a manner that is consistent with Internal Audit 's audit methodology and… more
- IGT (Providence, RI)
- Senior IT Internal Auditor ...is required. **Qualifications** + At least 5 years of internal audit , information systems, public accounting, or ... internal controls + Prepare reports for management documenting audit conclusions, including communicating control deficiencies and assess the effectiveness of… 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 ... financial organization, is looking to add to their elite Internal Audit team due to an ...to be in. The Role is seen as a Senior by title, but does perform at a Manager… more
- State of Massachusetts (Somerville, MA)
- …records to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit ... reports with itemized findings for review by the Audit Manager, Deputy Chief Auditor and the… more
- Bright Horizons (Newton, MA)
- …+ Qualification such as ACCA, CIA, CPA, etc. preferred + At least two years internal or external audit experience; either within top 10 or large corporate ... perform any independent financial audits related to Sarbanes-Oxley + **Compliance Audit ** + Participate in risk-based audits (from planning, developing audit… more
- Cherry Bekaert (Boston, MA)
- …for a ** Senior Associate (Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...If you are a current public accounting professional or internal bank auditor seeking an opportunity for… more
- Lincoln Financial Group (Boston, MA)
- …methodologies and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. ... guidance and support in the implementation and utilization of internal audit technology tools and systems to...+ Support the preparation of reports and presentations for senior audit leadership and audit … more
- Tripleseat (Concord, MA)
- …enforce robust accounting policies and procedures. + Lead initiatives aimed at enhancing internal controls and driving process improvements. + Audit Support & ... collaborative, innovative work environment that encourages growth and development. The Senior Accountant at Tripleseat is a pivotal Finance team member, responsible… more
- Wellington (Boston, MA)
- …of various financial statements, including providing external audit support such as audit work papers and responding to auditor inquiries + Ensure the timely ... of our clients. **About the Role** **THE POSITION** The Senior Accountant position will be a key member of...related to the monthly accounting close, as well as internal and external financial reporting requirements and financial analysis.… more
- ManpowerGroup (Cambridge, MA)
- …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 ... You'll direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change,… more
- Needham Bank (Wellesley, MA)
- …similar or related experience and/or training in executing quality control, quality assurance, or internal audit . + 3-5 years of experience in banking or other ... internal department use, as well as reporting to senior management and other departments. + Serve in a...be considered. + Professional certification such as CIA (Certified Internal Auditor ), CERP (Certified Enterprise Risk Professional)… more
- Zoom (Boston, MA)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more
- Astellas Pharma (Westborough, MA)
- …will perform as required to standards set forth by Quality Assurance, internal clients, and global regulatory bodies. The Validation Specialist will ensure that ... data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. +… more