- 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 ... on the status of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to deliver audit projects focusing on financial,… more
- BeOne Medicines (Cambridge, MA)
- …of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and management in ... **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing...Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...areas of risk and communicates those risks effectively to Internal Audit management. + Conduct regular follow up with… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed ... headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing… more
- Deloitte (Boston, MA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Bright Horizons (Newton, MA)
- **Primary Purpose** The Assurance and Advisory Senior Auditor will play a key role in the Assurance & Advisory team, bridging the gap between Auditors and ... Managers/ Senior Managers. This position involves assisting in leading audit...guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. **This is a hybrid… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board...* Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings,… more
- State of Massachusetts (Boston, MA)
- …and business continuity reviews. *SUPERVISION RECEIVED:* Work under the direct supervision of a Senior IT Auditor or IT Audit Supervisor who reviews work product ... accounting theory and practice. * Basic knowledge of the Office of the State Auditor 's manuals and Comptroller's Accounting Manual and Internal Control Guide. *… more
- Coinbase (Boston, MA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Coinbase (Boston, MA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a track record of driving process improvement,… more
- GE Aerospace (Boston, MA)
- …with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost accounting background related ... **Job Description Summary** The Senior Government Accounting Manager is a key member...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Medtronic (Boston, MA)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In ... assessment, and mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise in risk management,… more
- Iron Mountain (Boston, MA)
- …If so, let's start the conversation. Iron Mountain is seeking a dynamic ** Senior Manager, Technical Accounting** to join our Global Controllership team. In this ... document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment… more
- Citizens (Westwood, MA)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Highmark Health (Boston, MA)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL REQUIREMENT:**… more
- State of Massachusetts (Boston, MA)
- …applying per the application instructions below.*/* ** The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that ... not limited to, the following:/ Work with the IT Audit Director, OSA executive/ senior leadership and others as applicable, to establish an effective risk based… more
- Western Digital (Boston, MA)
- …IT Audit, will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across… more
- State of Massachusetts (Boston, MA)
- …audit process for budget and contracts; work with EOLWDs Internal Audit and Internal Control, the State Auditor 's Office, US DOL to provide requested data. * ... the Chief Financial Officer, the incumbent will work closely with, and lead senior agency managers in developing the annual budget, monitoring spending of Federal… more
- Highmark Health (Boston, MA)
- …status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related ... + None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Archer… more
- State of Massachusetts (Boston, MA)
- …General of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor . MGL c. 12A, | 2. The OIG is organized into three bureaus: Specialty ... and recommendations to EOHHS agencies and programs. * Leading meetings with senior leaders across EOHHS and its agencies about issues, findings and recommendations.… more
