- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional… more
- Lumen (Providence, RI)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Providence, RI)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... information security, data privacy, and compliance audits. + Coordinate team of internal and contracted external resources tasked with execution of testing SOX… more
- Lumen (Providence, RI)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Wayfair (Boston, MA)
- …investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor will be responsible for the ... 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 will reside… more
- 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
- Bank of America (Providence, RI)
- Senior Auditor - Data Digital and Global Marketing Charlotte, North Carolina;Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware **Job ... work experience + 3 years of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States of America) **Hours… more
- Bank of America (Providence, RI)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… 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 ... activities and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- Description We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a ... and scheduling * Experience in working as an Audit Senior and understanding of audit standards * Ability to...related field * Professional certifications such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …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 audit team, staying ... will conduct comprehensive IT audits under the guidance of senior team members and may assist in supervising projects....to completion and act as a business partner to internal clients. Our values and behaviors provide the foundation… more
- Teradata (Providence, RI)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Office of the Inspector General, USPS (Woburn, MA)
- …background must also include one of the following: a certificate as a Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA), obtained through ... is seeking a highly qualified applicant to fill our Auditor position within the Office of Audit's Delivery Operations...audits. The employee is to serve as a full-performance senior member of an audit team conducting systematic performance,… more
- UNUM (Providence, RI)
- …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 ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
- American Institutes for Research (Waltham, MA)
- …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
- WTW (Boston, MA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... of audits and lead a team of managers and senior auditors in the completion of assurance, advisory and...assigned area. + Motivate and develop the managers and senior auditors to support the development of their technical… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Risk & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION… more
- University of Massachusetts Amherst (Amherst, MA)
- …independently or via third party training partners. + Interfaces with, and responds to, internal and state auditor 's requests as needed. + Performs security risk ... Senior Identity Access Management Analyst (Hybrid/Remote Opportunity) Apply...Management (IdM). + Works with stakeholders, vendors, UITS, and internal IT departments, identifies, documents, and leads remediation of… more
- State of Massachusetts (Boston, MA)
- …Bureau of Program Integrity under the supervision of the Director of Internal Controls. The bureau is tasked with developing, implementing and maintaining the ... departmental internal control standards to ensure that departmental systems, policies...operations as well as report to DDS and EOHHS senior leadership and other oversight bodies. The Senior… more