- Capital One (Boston, MA)
- …exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and mitigate ... services, practices or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other… more
- Capital One (Boston, MA)
- …will have the opportunity to operate with both autonomy and empowerment from senior leadership. The successful candidate will be a seasoned leader with strong ... Certified Information Systems Security Professional (CISSP), Certified Informations Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more
- Citizens (Boston, MA)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal Audit team ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Treasury, Accounting… more
- State of Massachusetts (Boston, MA)
- …driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II (Performance Audits)* ... The Office of the State Auditor is committed to providing equal employment opportunities....Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- Wolters Kluwer (Boston, MA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core… 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 plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Deloitte (Boston, MA)
- Advisory 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 Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Anti-Money… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... The Office of the State Auditor is committed to providing equal employment opportunities....office, with 40% telecommuting.* The Office of the State Auditor (OSA) offers a unique opportunity to work in… more
- Textron (Wilmington, MA)
- **Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit from start to ... the issuance of corrective actions and risk mitigation requests\.Provides any needed auditor guidance for the creation of audit checklists and recognizing and… more
- ITW (Danvers, MA)
- …an important role in our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced and dynamic environment, leveraging your ... and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective actions.… more
- Insight Global (Boston, MA)
- …management experience as this role will manage the performance and development of one senior level auditor . This is a full-time position that is hybrid, in ... the office 2 days a week, in Boston, MA. Compensation $120,000 to $164,000 per year annual salary. Exact compensation may vary based on several factors, including skills, experience, education, and consideration of internal equity. We are a company committed… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT/IS Auditor . Prior people management and audit leadership skills are ... a work-life balance. Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing the IT Internal Audit… more
- Intermountain Health (Boston, MA)
- …team + Demonstrated excellent interpersonal skills with internal and external senior -level leaders + Demonstrated proficient time management, ability to prioritize ... and flex work to align with business operational priorities + Demonstrated ability to exercise sound judgement and professional behavior while acting decisively + Demonstrated organizational and problem-solving skills with high attention to detail +… more
- Federal Reserve System (Boston, MA)
- …for providing input on performance for colleagues at the same or less senior level who are contributing towards an audit engagement. **Knowledge and Experience** + ... Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree and a minimum of 2 years of job-related experience. + Adept at thinking critically and analyzing data from a variety of sources. + Exhibits strong… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- American Tower (Boston, MA)
- …and guide global IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT controls, ensuring thorough planning, ... on system implementations, cybersecurity measures, and automation, while maintaining auditor objectivity and independence. + Build and maintain robust relationships… more
- BJs Wholesale Club (Marlborough, MA)
- …spending *eligibility requirements vary by position **medical plans vary by location Senior Analyst, ESG The successful applicant will have a shared role between ... progress reporting on sustainability initiatives, preparing materials to deliver to senior management, and external disclosures and reports. The applicant should… more
