- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- State of Massachusetts (Boston, MA)
- …and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor I- IT Audits * **Location:** *Massachusetts-Boston-1 ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:... internal controls, risk assessments, business process and internal IT control-testing or operational auditing *… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Fresenius Medical Center (Waltham, MA)
- …Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT ... of the Global Internal Audit team. The IT -AS will primarily be responsible for helping to develop,...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- MKS Instruments Inc (Andover, MA)
- …Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit work programs to ... and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the … more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a... audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT… more
- Fresenius Medical Center (Lexington, MA)
- …local, state, and federal laws and regulations. Preferred experience as a former Big 4 IT auditor or in IT risk management within the Financial Services ... in supporting Digital Technology & Innovation (DTI) by managing IT global audits (SOX, Internal , External), ...compliance management as the principal interface with the external auditor IT Audit function and the FMC… more
- Fresenius Medical Center (Waltham, MA)
- …entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes ... address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …creativity and agility. This role will manage the performance and development of one Senior IT /IS Auditor . Prior people management and audit leadership ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing...Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the … more
- Medtronic (Billerica, MA)
- …and solutions. **A Day in the Life** Medtronic is currently searching for a ** Senior Supplier Quality Engineer** to join our growing Affera team at the Billerica ... meet GMP and quality standards through regular audits. + Evaluate suppliers' internal functions to assess overall performance and provide feedback. + Manage… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the...Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to… more
- MassMutual (Boston, MA)
- …member of the Corporate Audit Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality, coverage, timeliness, ... effectiveness. + Contribute ideas and deliver results that strengthen IT internal audit practices and other risk/control... risks/controls. + Serve as primary audit contact for senior management in assigned IT businesses/functions. **THE… more
- State of Massachusetts (Boston, MA)
- …Integrity, who reports to the Deputy Medicaid Director, and consists of 10 internal staff members and dozens of contractors ($50M in annual contract value). ... Commonwealth. The Deputy Director position involves multidimensional engagement with internal and external stakeholders, including MassHealth members, advocates, providers… more