- Lumen (Boston, MA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Manulife (Boston, MA)
- …including data analytic techniques to improve the effectiveness and efficiency of the audit process . + Coordinate work required to complete annual SOX and ... and may perform hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on the development of Senior Auditors,… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director ... our organization, reporting directly to the Vice President of Internal Audit . This position is not just...IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for… more
- 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …. Assist in the annual risk assessment and corresponding audit planning process . . Complete internal audit testing, inquiry, observation and other ... Information Systems Internal Audit Manager Location Boston Apply...Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing… more
- Commonwealth Care Alliance (Boston, MA)
- …and risk assessments in alignment with the organization's goals. + Oversee the entire internal audit process and ensure all audits are carried out ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… 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 ... new products/services, systems development, systems conversions, emerging risks, and process reengineering to ensure that control and ERM considerations...experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM… more
- CBRE (Boston, MA)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Boston, MA)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- 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 ... ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible...Key job responsibilities - Lead the planning and road-mapping process for the BRIAR team. - Identify areas for… more
- State of Massachusetts (Boston, MA)
- …operational reviews and investigations under the direction of Treasurys Director of Internal Audit and reporting, recommending and assisting in the maintenance ... OF THE POSITION* Works as a member of the internal audit team to review the Massachusetts...and written presentations to the State Retirement Board and senior management as needed. * Assists in MSRB's risk… more
- MassMutual (Boston, MA)
- …Corporate Audit Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality, coverage, timeliness, accuracy ... + Contribute ideas and deliver results that strengthen IT internal audit practices and other risk/control efforts...conditions and managing IT risks/controls. + Serve as primary audit contact for senior management in assigned… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Lumen (Boston, MA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Boston, MA)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Boston, MA)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Philips (Cambridge, MA)
- …control framework. + Develop and maintain strong relationships with Head of Finance, Business Process , Control Owners and Internal Audit to determine key ... ** Senior Manager Internal Controls (Cambridge, MA)**...and annual Sarbanes-Oxley certification process . + Represent Internal Controls in selected Audit & Risk… more
- 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 audit ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising...programs** **Determine scope of review in conjunction with the Audit Manager** **Review the suitability of internal … more
- Citizens (Westwood, MA)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal ... + Produce clear, complete, concise, and well-organized workpapers in accordance with Internal Audit 's Methodology. + Present potential issue(s) and/or other… more
- CIBC (Boston, MA)
- …standards and internal guidelines + Facilitate or assist in the audit reporting process by drafting well-articulated deficiencies and/or the audit ... At least 3 years relevant work experience, including external, internal or regulatory audit experience or risk...in the development (planning) and execution (fieldwork) of assigned audit (s) + Conduct interviews and process reviews… more