- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Insight Global (Boston, MA)
- …. Skills and Requirements At least 7 years of experience in an IT audit or technology role within a highly regulated environment Experience ... Job Description Insight Global is seeking an IT Internal Audit Manager to join...role will manage the performance and development of one senior level auditor. This is a full-time position that… more
- Robert Half Accountemps (Boston, MA)
- …and effectiveness of internal control risk management and governance processes and systems in a non- IT risk space. As an Audit Manager, you will be expected to ... Description We are looking for a diligent Audit Manager to join our team in Boston,...testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records… more
- Bright Horizons (Newton, MA)
- …to evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the...action plans. + Assists in managing audit requests from vendors, internal & external audit… more
- CHS Inc. (Boston, MA)
- …as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst** **Location:** Inver Grove Heights, MN Salary ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …This role will manage the performance and development of one Senior IT /IS Auditor. Prior people management and audit leadership skills are required for ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing...IT audits through technology and data analytics. Enhance IT audit team access to information to… more
- MassMutual (Boston, MA)
- … business conditions and managing IT risks/controls. + Serve as primary audit contact for senior management in assigned IT businesses/functions. **THE ... change the future and join a team committed to excellence. The Head of IT Audit is responsible for all audit activities related to enterprise technology and… more
- Deloitte (Quincy, MA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Commonwealth Care Alliance (Boston, MA)
- …internal controls and implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the board of directors, ... is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers...Director supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- KPMG (Boston, MA)
- **Business Title:** Strategic Sourcing Category Manager, IT Professional Services **Requisition Number:** 112476 - 40 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Strategic Sourcing Category Manager, IT Professional Services to join our Strategic Sourcing and… more
- Deloitte (Boston, MA)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Sevita (Boston, MA)
- …CI/CD change release strategy + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap + Works with business ... drive continuous improvement + Manage and implement multiple complex IT projects on time and on budget through a...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... risk assessments. This role assists in audit planning activities, prepares audit ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- Navient (Boston, MA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Unclaimed Property **Requisition Number:** 113073 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:** ... we stand for as a firm KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html)… more