- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... 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… more
- Prime Therapeutics (Boston, MA)
- … Auditor - SOC1 - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance over ... to adjust focus **Reporting Structure** + Reports to Manger in the Internal Audit department Potential pay for this position ranges from $74,000.00 - $118,000.00… more
- 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 Risk team. The Internal Audit team is comprised of skilled...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… 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
- 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 ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...IT control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Lumen (Boston, MA)
- …Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial ... and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Lumen (Boston, MA)
- … IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also ... audit , SOX control testing, data mining and analysis, and reporting are required. Internal Audit 's mission at Lumen is to support the Audit Committee and… 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; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit … 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 ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more
- Teradata (Boston, MA)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with ... join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value… 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
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... audit activities. The position supports the Internal Audit Director in his/her oversight of...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- WTW (Boston, MA)
- …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting to ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks… more
- Commonwealth Care Alliance (Boston, MA)
- 012100 CCA- Internal Audit **Position Summary** 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...for CAP Program. + Provide guidance and mentoring to Internal Auditor (s) in the scope of their… more
- 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
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. ... The position supports the Audit Senior Manager in his/her leadership of technology related audits...Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +… more
- GE Vernova (Cambridge, MA)
- …collaborate closely with the GE Vernova Legal Counsel, and develop the EHS Governance Audit training program for internal auditors. This role will also cover ... across GE Vernova. Essential Responsibilities: + Develop and implement the EHS Governance Audit training program for internal auditors across GE Vernova in… more
- GE Aerospace (Boston, MA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Experience with FPRP and ... **Job Description Summary** The Senior Government Accounting Manager is a key member...other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners… more
- Integra LifeSciences (Boston, MA)
- …the site CAPA program, Quality Management Review preparation, Quality metrics, and the internal audit program. This position will support external audits in the ... Good Manufacturing Practices, and applicable regulations / standards. + Support or lead Internal Audit Program, including conducting Internal Audits +… more
- Iron Mountain (Boston, MA)
- …to understand audit requirements; providing sufficient artifacts to fulfill the auditor 's request; and communicating with internal stakeholders for audit ... welcome your unique contributions? If so, let's start the conversation. The Senior Information Security Compliance Analyst will work to ensure Iron Mountain… more