- Wayfair (Boston, MA)
- …(this role is not a virtual / remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new role for Wayfair and ... collaborative role offering exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related activities. The … 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 to ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- ISC2 (Boston, MA)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… 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 ... financial organization, is looking to add to their elite Internal Audit team due to an internal ...elite Internal Audit team due to an internal promotion. (You do not need financial industry experience,… more
- SANS Institute (Boston, MA)
- …customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and efficiency ... are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT departments to… more
- Ryder System (Boston, MA)
- …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… 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 ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior- Auditor - Internal -Audit-10-23-24.pdf) WHAT WE OFFER Collaboration with colleagues… more
- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level controls for ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create workpapers… more
- American Tower (Boston, MA)
- … and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly ... **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… more
- Chewy (Boston, MA)
- …and maintain high standards for medication handling security. **Bonus:** + Certified Internal Auditor (CIA), Certified Safety Professional (CSP), or similar ... **Our Opportunity:** Chewy is seeking a Regulatory Compliance Auditor , Health Care Security, to join our organization and support the safe and secure handling of… more
- Dynatrace (Waltham, MA)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 2+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… more
- Commonwealth Care Alliance (Boston, MA)
- …team in similar activities for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their daily responsibilities. + Drive ... 012100 CCA- Internal Audit **Position Summary** Under direction of the...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… 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 the ... maintenance of the organizational system of internal controls. *PURPOSE OF THE POSITION* * Works as...controls. * Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operationaland financial reviews and audits;… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the planning,… more
- Bank of America (Boston, MA)
- …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... 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).… more
- Highmark Health (Boston, MA)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Citizens (Boston, MA)
- … Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... years demonstrated domain expertise and experience within IT + Expert knowledge of internal controls and risk assessment + Experience in an organization that is… more
- Needham Bank (Wellesley, MA)
- …experience will be considered. + Professional certification such as CIA (Certified Internal Auditor ), CERP (Certified Enterprise Risk Professional) or CAMS ... in best practices. + Responsible for maintaining MIS for internal department use, as well as reporting to senior...practice. + Help build, populate, and maintain MIS for internal department use, as well as reporting to senior… more
- State of Massachusetts (Framingham, MA)
- …of financial information related to payroll operations by working with the staff Internal Auditor IV: HRIS Specialist and relevant accounting staff in the ... employees which are paid against more than a dozen separate accounts; implementing internal operating procedures for and training staff relative to use of enterprise… more
- Humana (Boston, MA)
- …our caring community and help us put health first** The Medical Coding Auditor reviews medical claims submitted against medical records provided, to ensure correct ... coding guidelines are met (eg, ICD-10-CM, CPT, HCPCS). The Medical Coding Auditor 's work assignments are varied and frequently require interpretation and independent… more