- 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
- 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
- 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
- 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
- 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 - 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
- Fresenius Medical Center (Waltham, MA)
- …requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global ... written communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent in English… 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
- CBRE (Boston, MA)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... Sustainability or equivalent preferred. *Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) or equivalent preferred. *Minimum of 12 years of business… 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
- 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