- State of Massachusetts (Boston, MA)
- …or veteran's status. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor I- IT Audits * ... $101,024.00/yr. (Commensurate with experience) The Office of the State Auditor (OSA) offers a unique opportunity to work in...Senior Auditors in the Office of the State Auditor are expected to carry out the following work:… 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 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
- 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
- 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
- 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
- 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
- Citizens (Westwood, MA)
- …- and have a healthy interest in financial services, then consider becoming a Senior Search Specialist at Citizens. The first 29 words about this role sound pretty ... insights that inform optimization and recommendations. You'll also be a serial auditor and always looking for ways to improve search performance. You'll help… more
- Bank of America (Boston, MA)
- Senior Audit Manager - (BSA/AML including Sanctions) Charlotte, North Carolina;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a ... Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- Bank of America (Boston, MA)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Boston Properties (Boston, MA)
- …of all year-end audit confirmations from various banking institutions. + Oversee auditor access to Boston Properties, locate working space for various audits, and ... facilitate auditor requests. + Ad Hoc departmental projects. + Provide...and vendors. Reporting Structure: + This position supports the Senior Vice President, Chief Accounting Officer, Vice President of… more
- State of Massachusetts (Boston, MA)
- …in internal controls and prepare written recommendations. * Supervise MSRB Sr. Auditor , oversee daily tasks, review/audit workpapers etc. * Prepare oral and written ... presentations to the State Retirement Board and senior management as needed. * Assists in MSRB's risk...Travel as required. *SUPERVISORY RESPONSIBILTIES* * Supervise MSRB Sr. Auditor *EDUCATION AND EXPERIENCE REQUIREMENTS* * BS/BA or equivalent,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- Commonwealth Care Alliance (Boston, MA)
- …Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work ... improvements as necessary. + Directing the preparation of audit reports for senior management and the board of directors, outlining the audit's scope, process,… more
- Marriott (Boston, MA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more