- 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
- 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 (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
- Humana (Boston, MA)
- …the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the efficiency and ... effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications to ensure that IT controls… 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 ...and interesting audit engagements internally. You will oversee junior staff for any projects that occur, so having good… more
- 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
- Humana (Boston, MA)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- 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
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Senior Auditor , EHS Compliance** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of ... of a varied and difficult nature. Conducts, or is responsible for, project staff involved in the examination of a wide variety of activities. Examines records,… more
- State of Massachusetts (Boston, MA)
- …to agency staff and communicate results, issues, or concerns to internal and external stakeholders; * Develops information for preparing documents and manuals by ... policy and enhancing government operations? Join our dynamic team as a Contract Auditor . This role offers a unique opportunity to develop and support innovative… more
- 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
- 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
- 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
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for...well as serving as a resource to all departmental staff . + Actively performs Plan Management functions; Monitors audit… 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
- 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
- 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
- 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
- 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
- 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