- 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
- Bank of America (Boston, MA)
- Senior Auditor - Accounting/ Finance/ Reporting Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... issues for business impact and recommending severity ratings under the supervision of senior team members. Responsible for audit testing of key areas and activities… more
- Bank of America (Boston, MA)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients,… 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
- Sevita (Boston, MA)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- Sevita (Boston, MA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen operations. As part of the IT… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ensuring that all aspects of the… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Capital Markets… 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
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, ... 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)
- …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
- Philips (Cambridge, MA)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with ... (preferred): Successful completion of ASQ certification as a Certified Quality Auditor (CQA) and/or Certified Biomedical Auditor (CBA), Successful completion… more
- Santander US (Boston, MA)
- …market risk metrics and positions in order to support the decision-making process of senior management, Auditor and Financial Risk at corporate and local level. ... to manage day to day liquidity risks supporting the decision-making process of senior management. + Monitors liquidity risk exposure and compliance within the risk… more
- Ford Motor Company (Boston, MA)
- …manufacturing, marketing and global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and apply the GAO's risk-based ... members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, work with… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... team presentations to EOHHS, its agencies and the public. * Senior Policy Analyst: Position Overview* The BPI Senior...* Senior Policy Analyst: Position Overview* The BPI Senior Policy Analyst will use their skills and knowledge… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... even when no crime or civil action is involved. * Senior Investigator: Position Overview* The Senior Investigator...is involved. * Senior Investigator: Position Overview* The Senior Investigator reports to the Director and Deputy Directors.… 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
- Philips (Cambridge, MA)
- ** Senior Manager Internal Controls (Cambridge, MA)** You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). ... preparation of periodic reporting to key stakeholders such as senior management. + Identify opportunities to increase efficiency and...8+ years of professional experience. + Experience as an auditor (preferably in one of the Big 4 public… more