- Fidelity TalentSource LLC (Boston, MA)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination...Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ) Dynamic Working At Fidelity TalentSource, our goal is… more
- Fallon Health (Worcester, MA)
- …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects (financial, operational, and regulatory in nature), documents and conveys results and makes… more
- Fallon Health (Worcester, MA)
- …+ Perform all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports ... administration is preferred **License/Certifications:** Willingness to pursue a CIA-Certified Internal Auditor certification, or industry certification **Experience:**… more
- Humana (Boston, MA)
- …Group drives the achievement of Humana's strategic and financial objectives. The Internal Auditor 2 provides value-added service by evaluating the efficiency ... and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- Description We are looking to add an Internal Auditor to our team in the manufacturing industry. This role is 100% Remote. The successful individual will play a ... Finance, or a related field * Professional certifications such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) are preferred * Proven… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …is true to the best of my knowledge. **Job Description** **R0131761** **Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - Cambridge - Kendall ... annual audit plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How you will… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... to Work in the Federal Government." Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision, conduct,… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... plays an important role in our business operations and success. As a Process Auditor , you will get to work in a fast-paced and dynamic environment, leveraging your… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Auditor , or Certified Information Systems Security Professional) preferred. + Working knowledge with some of the following technologies: cloud computing, Agile development methodologies, software development, blockchain/cryptocurrency applications,… more
- State of Massachusetts (Boston, MA)
- … Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. Auditor to complete internal and external audits, operational reviews and in the ... maintenance of the organizational system of internal controls. *_PURPOSE__ __OF THE__ __POSITION_* Works as a...of controls. Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operational and financial reviews and… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Supports the planning,… more
- State of Massachusetts (Everett, MA)
- …organizations and providing training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in this position will be ... Standards; Conducting training and providing technical assistance to subrecipients and internal staff on internal controls and financial management systems… more
- Cardinal Health (Boston, MA)
- …or equivalent work experience + 3+ years audit experience, preferred + Certified Internal Auditor or Certified Public Accountant, preferred **_What is expected ... **_What Internal Audit-Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits to… more
- Bank of America (Boston, MA)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Nelnet (Boston, MA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Nelnet (Boston, MA)
- …Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair...+ Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Boston, MA)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor )) + Experience with automation, machine learning, or ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
