- Lumen (Boston, MA)
- …connect 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… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …looking for work in the Manufacturing industry will be interested in Robert Half's Senior Internal Auditor role. Robert Half is seeking experienced ... the ability to balance multiple responsibilities will make strong candidates for this Senior Internal Auditor position. The Internal Auditor … 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 ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… 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
- Philips (Cambridge, MA)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal ... (preferred): Successful completion of ASQ certification as a Certified Quality Auditor (CQA) and/or Certified Biomedical Auditor (CBA), Successful completion… 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 ... and regulatory requirements; payer requirements and expectations; and external and internal standards. Executes clinical audits with the aim of identifying gaps… 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 ... with appropriate federal, state, and local regulations and standards; internal policies and procedures; and external accreditation standards; manages audits… more
- CIBC (MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- Bank of America (Boston, MA)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... multiple regulatory reporting audits + Monitors the progress of regulatory and internal audit issue validation + Stays abreast of regulatory developments, emerging… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market...Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...required. + Proficiency with Excel is required. + Certified Internal Auditor Certification Preferred Hours & Work… more
- Citizens (Westwood, MA)
- …Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk ... Description Senior Auditor - Anti-Money Laundering Compliance and...Management team. The Internal Audit team is comprised of skilled professionals with the… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and...Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and ... Corporate Finance audit team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Ford Motor Company (Boston, MA)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- Defense Contract Audit Agency (Lowell, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… 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 ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… 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 ... Internal Audit team. The IT-AS will primarily be responsible...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... Compliance program. In this role, you will be responsible for evaluating internal controls, coordinating control testing, and ensuring compliance with policies and… 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 ... Administration of the quarterly and annual Sarbanes-Oxley certification process. + Represent Internal Controls in selected Audit & Risk Committees. + Participate in… more
- Fresenius Medical Center (Waltham, MA)
- …or a PhD without experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. + ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned… more
- MKS Instruments Inc (Andover, MA)
- …SOX Audit program. Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit ... in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits...IT Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and audit plan… more