• Staff Internal Auditor

    ISC2 (Boston, MA)
    …and 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… more
    ISC2 (12/21/24)
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  • Internal Audit Staff Auditor

    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
    Ryder System (01/30/25)
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  • Assistant Payroll Director

    State of Massachusetts (Framingham, MA)
    …and compilation of financial information related to payroll operations by working with the staff Internal Auditor IV: HRIS Specialist and relevant accounting ... paid against more than a dozen separate accounts; implementing internal operating procedures for and training staff ...implementing internal operating procedures for and training staff relative to use of enterprise and internal more
    State of Massachusetts (11/13/24)
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  • Massachusetts State Retirement Board Staff

    State of Massachusetts (Boston, MA)
    …entities. The MSRB has locations in Boston and Springfield,Massachusetts. The MSRB Staff Auditor is responsible for assisting the MSRB Audit Supervisor ... and MSRB Sr. Auditor to complete internal and external audits,...Treas & Rec Genrl* **Title:** *Massachusetts State Retirement Board Staff Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition… more
    State of Massachusetts (11/22/24)
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  • IT Internal Auditor II

    UKG (Ultimate Kronos Group) (Lowell, MA)
    …wait to support whatever 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 ... to completion and act as a business partner to internal clients. Our values and behaviors provide the foundation...to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility, and a commitment… more
    UKG (Ultimate Kronos Group) (12/18/24)
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  • Sr. Internal Auditor - NoTravel

    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 ...and interesting audit engagements internally. You will oversee junior staff for any projects that occur, so having good… more
    Robert Half Finance & Accounting (01/17/25)
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  • Auditor II

    State of Massachusetts (Somerville, MA)
    *OFFICIAL TITLE: * Auditor II (Part-Time) A great part-time opportunity exists within a state regulatory agency for an individual who**is willing to travel to various ... regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor...other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit questionnaire and… more
    State of Massachusetts (01/23/25)
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  • Auditor I

    State of Massachusetts (Somerville, MA)
    *OFFICIAL TITLE: * Auditor I The Public Employee Retirement Administration Commission (PERAC) provides oversight, guidance, monitoring, and regulation to the 104 ... systems in the Greater Boston Region and, under the supervision of a lead auditor , perform detailed audit work accurately and timely, in the areas of expenditures,… more
    State of Massachusetts (01/23/25)
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  • Quality Auditor Job Details | Black…

    Black & Veatch (Burlington, MA)
    **Quality Auditor ** Date: Feb 3, 2025 Location: US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared success.** ... :** Black & Veatch Corporation **Req Id :** 107277 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire… more
    Black & Veatch (02/04/25)
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  • Lead Auditor - GPSC, Construction, Capex

    General Motors (Boston, MA)
    …and reporting + Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues + ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments that support...the adequacy and effectiveness of the Company's risk management, internal control and governance processes, as well as the… more
    General Motors (01/29/25)
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  • Sr. Auditor

    Robert Half Management Resources (Leominster, MA)
    …professional with a strong background in financial auditing, risk assessment, and internal controls. Candidates must hold an active Certified Public Accountant (CPA) ... will be responsible for ensuring compliance with regulatory standards, improving internal controls, and delivering meticulous review and analysis of financial… more
    Robert Half Management Resources (01/31/25)
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  • Advanced Analytics Consulting Auditor

    UNUM (Boston, MA)
    …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This position works ... planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications… more
    UNUM (01/28/25)
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  • Sr. Associate, Internal Audit

    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 ... Internal Audit and Monitoring Plan schedule to CCA staff + Make recommendations for and execute training and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
    Commonwealth Care Alliance (11/26/24)
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  • Internal Audit Manager

    State of Massachusetts (Boston, MA)
    …coastal resources, air quality monitoring and pollution reduction, and so much more. An internal audit manager plays a critical role in the finance oversight of DEP. ... The Audit Manager oversees the internal audit function within MassDEP, ensuring compliance with State Finance Laws, identifying potential risks, evaluating the… more
    State of Massachusetts (01/24/25)
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  • Audit & Assurance Staff Intern - Summer

    Deloitte (Boston, MA)
    …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
    Deloitte (12/26/24)
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  • Audit Manager - Economic Sanctions

    Bank of America (Boston, MA)
    …of Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...materials and providing timely responses to inquiries. + Manage staff during audit engagements and provide feedback on work… more
    Bank of America (11/21/24)
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  • Director IT Audit

    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
    Highmark Health (01/16/25)
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  • VP Global Group Controller

    Iron Mountain (Boston, MA)
    …Additionally, this role will drive the design and operating effectiveness of the internal control environment for the Business Units. The role will be instrumental ... managing a high-performing team structure that is focused on both the internal and external customer. **Role and Responsibilities** + Financial Reporting: Assist in… more
    Iron Mountain (12/16/24)
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  • Environmental, Health & Safety (EH&S) Business…

    Element Materials Technology (Acton, MA)
    …with accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops, auditors) o ... processes (eg, ANAB, UKAS) in coordination with Accreditation Manager, Operations Staff and Auditors * Monitoring and participation in applicable industry bodies… more
    Element Materials Technology (01/28/25)
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  • Director, Research Administration - Post Award

    Beth Israel Lahey Health (Boston, MA)
    …needs. Ensures staff has access to and understanding of the internal policies, procedures and practices. + Stay current on all regulations and requirements ... Pre & Post awards management of Major Programs including internal Fellowships, NIH T32 award, NIH DRC, MLSC and...our colleagues and our communities. We require that all staff be vaccinated against influenza (flu) and COVID-19 as… more
    Beth Israel Lahey Health (01/31/25)
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