• Senior Internal Auditor

    Federal Home Loan Bank of Boston (Boston, MA)
    Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
    Federal Home Loan Bank of Boston (04/01/25)
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  • Sr Internal Auditor

    EverBank (Boston, MA)
    ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
    EverBank (05/01/25)
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  • Sr . Internal Auditor

    Insight Global (Boston, MA)
    Job Description Insight Global is seeking a Sr . Internal Auditor to join a financial services organization in Boston, MA. This organization provides ... finance for partnering financial institutions across New England. The auditor will be a vital member of the ...auditor will be a vital member of the Internal Audit team, collaborating with the greater audit group… more
    Insight Global (04/17/25)
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  • Senior Internal Auditor

    Robert Half Finance & Accounting (Boston, MA)
    Description My client, a growing Private Tech Company in Boston is hiring a Senior Internal Auditor to join their team. The Senior Internal ... Auditor will report directly to the CFO and handle all the internal audit for the company. Compensation for this position is $100-120K + Bonus. This company has… more
    Robert Half Finance & Accounting (05/06/25)
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  • Senior Internal Auditor

    Bright Horizons (Newton, MA)
    **Primary Purpose** The Assurance and Advisory Senior Auditor will play a key role in the internal audit team, bridging the gap between Auditors and ... guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. **Essential Functions/Responsibilities** + **Audit… more
    Bright Horizons (04/01/25)
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  • Senior Auditor

    American Tower (Boston, MA)
    **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... on the status of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to deliver audit projects focusing on financial,… more
    American Tower (03/13/25)
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  • Director, Internal Audit and Risk…

    State of Massachusetts (Chelsea, MA)
    …* Certification in one or more of these fields is a plus: o Certified Internal Auditor (CIA) o Certified Public Accountant (CPA) o Certified Government Financial ... Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and… more
    State of Massachusetts (04/10/25)
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  • Senior Auditor , Technology

    CIBC (Boston, MA)
    …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to… more
    CIBC (04/03/25)
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  • Senior Manager IT Audit

    American Tower (Boston, MA)
    …preferred. + Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk and Control ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews...responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. +… more
    American Tower (03/17/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Boston, MA)
    …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more
    Citizens (05/09/25)
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  • Operational Risk Sr Manager - AI Oversight

    Citizens (Boston, MA)
    …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public ... Proven ability to develop and maintain high-impact relationships with senior executives. + Expert knowledge of internal ...with senior executives. + Expert knowledge of internal controls and risk assessment. + Deep understanding of… more
    Citizens (03/12/25)
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  • Sr Auditor -Capital Markets/Broker…

    Citizens (Boston, MA)
    Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... Markets, Market Risk, and Model Risk 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
    Citizens (03/22/25)
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  • MSRB Sr . Auditor

    State of Massachusetts (Boston, MA)
    …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Sr . Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... THE POSITION* * Works as a member of the Internal Audit Department to review the Massachusetts State Board...* Participate in meetings and presentations relevant to Treasury's Internal Audit Department and MSRB audits, reviews, advisory meetings,… more
    State of Massachusetts (04/23/25)
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  • Operational Risk Manager for Data

    Citizens (Boston, MA)
    …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal ...Examiner, Certified Public Accountant, Certified Investments Derivative Auditor , Hours & Work Schedule: Hybrid 3 days in… more
    Citizens (03/07/25)
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  • Operational Risk Senior Manager…

    Citizens (Boston, MA)
    …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments ... Description The Senior Manager of Operational Risk is responsible for...risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while… more
    Citizens (05/11/25)
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  • Audit Director, Finance & Treasury

    CIBC (Boston, MA)
    …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... and Treasury Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits focused on treasury activities… more
    CIBC (03/28/25)
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  • Senior Auditor , Information…

    CIBC (Boston, MA)
    …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... 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
    CIBC (04/03/25)
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  • Senior Auditor

    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 procedures, accounting standards, control… more
    CIBC (05/01/25)
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  • Healthcare Medical Claims Coding Sr

    Commonwealth Care Alliance (Boston, MA)
    011250 CCA-Claims **Position Summary:** Working under the direction of the Sr . Director, TPA Management and Claims Compliance, Healthcare Medical Claims Coding Sr ... reports for issues + Support collaboration between PI/Claims and other internal stakeholders related to the identification and implementation of cost-savings… more
    Commonwealth Care Alliance (03/04/25)
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  • Senior Compliance Manager

    RTX Corporation (Marlborough, MA)
    …meeting customer requirements and enhancing customer satisfaction. We are seeking a ** Senior Compliance Manager** for the Internal Quality Management System at ... You Will Do** **:** + Lead, conduct, and plan internal QMS audits for compliance with the AS9100 series...Raytheon locations. + Perform all formal responsibilities of a Sr . Manger and Lead Auditor such as… more
    RTX Corporation (05/07/25)
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