• Manager , Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    **Why This Role is Important to Us:** The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care ... Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. The position advises the … more
    Commonwealth Care Alliance (05/10/24)
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  • Senior Manager , Internal

    Mathematica (Boston, MA)
    …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
    Mathematica (05/09/24)
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  • Senior Internal Audit Manager

    Lumen (Boston, MA)
    …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (05/17/24)
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  • Internal Audit & SOX Manager

    Confluent (Boston, MA)
    …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
    Confluent (05/21/24)
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  • Software Development Manager III,…

    Amazon (Boston, MA)
    …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... experienced Software Development Manager to help...ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible… more
    Amazon (03/27/24)
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  • Internal Audit Manager

    Point32Health (Canton, MA)
    …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
    Point32Health (03/21/24)
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  • Senior Auditor

    CIBC (Boston, MA)
    …and adherence to IA Department standards** **Perform work under the direction of the Internal Audit Manager , which can include individual or multiple ... scope of review in conjunction with the Audit Manager ** **Review the suitability of internal control design** **Conduct audit testing of specified area… more
    CIBC (04/02/24)
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  • Consumer Compliance Senior Internal

    Santander US (Boston, MA)
    Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit ... assistance to audit staff as part of internal audit reviews and activities. The Senior...as formulates findings and presents the results to the Audit Manager . + Participates with the … more
    Santander US (05/03/24)
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  • Sr. Associate, Internal Audit

    Commonwealth Care Alliance (Boston, MA)
    **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...indicators **Additional Responsibilities** + Support Corrective Action Plan (CAP) Manager in communicating on new and existing CAPs emerging… more
    Commonwealth Care Alliance (04/05/24)
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  • Actuary, Internal Audit

    MassMutual (Boston, MA)
    **Actuary, Internal Audit ** **Actuarial and Investments Audit Team** **Full-time** **Springfield, MA or Boston, MA** **The Opportunity** As an Actuary, ... Internal Audit , you will provide crucial assistance...Audit Team + Focused one-on.-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… more
    MassMutual (03/15/24)
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  • Internal Audit Associate, Treasury…

    Santander US (Boston, MA)
    Internal Audit Associate, Treasury and Capital...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and ... coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ensuring… more
    Santander US (05/03/24)
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  • IT Audit Manager

    BAE Systems (Nashua, NH)
    …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The...with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT operations, end-user… more
    BAE Systems (05/01/24)
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  • Product Manager - Audit Client…

    KPMG (Boston, MA)
    **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
    KPMG (04/23/24)
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  • Senior Audit Manager - (BSA/AML…

    Bank of America (Boston, MA)
    Senior Audit Manager - (BSA/AML including Sanctions)...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + ... Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or operational experience in… more
    Bank of America (03/15/24)
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  • Senior Manager , Audit & Advisory…

    Manulife (Boston, MA)
    …team of actuarial professionals providing actuarial expertise and credibility for actuarial internal audit engagements. The team is supplemented by audit ... Director, Audit and Advisory Services - Actuarial Audit , the Senior Manager , Audit ...the efficiency of the Company's governance, risk management and internal control processes.** **Responsibilities:** + Lead audit more
    Manulife (05/14/24)
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  • Audit SOX Manager - Remote

    CBRE (Boston, MA)
    Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
    CBRE (04/26/24)
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  • Senior Manager of Income Tax Audit

    Lumen (Boston, MA)
    …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
    Lumen (05/21/24)
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  • Audit Manager - Counterparty Credit…

    Bank of America (Boston, MA)
    Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
    Bank of America (05/21/24)
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  • IT Audit Senior Audit Manager

    Bank of America (Boston, MA)
    IT Audit Senior Audit Manager - Financial...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
    Bank of America (03/23/24)
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  • IT Audit Manager , SOX

    Autodesk (Boston, MA)
    …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can… more
    Autodesk (05/10/24)
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