- CVS Health (Woonsocket, RI)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the ... to travel up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit , Risk Assessment, or Risk Consultant role + Strong analytical, deductive,… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance + Strong knowledge of… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits...is preferred. + 5+ years of internal or external IT audit experience, preferably in healthcare or… more
- CVS Health (Cumberland, RI)
- …and have an increased likelihood to receive an offer for a post-graduation role. The IT Internal Audit summer internship program is from May 27th - August 8th ... be working remotely from home, office, or another location of your choice. Our IT Internal Audit Program office locations are: Cumberland, RI (Headquarters). No… more
- Grant Thornton LLP (Boston, MA)
- POSITION SUMMARY: Attest Services- IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary responsibility will be to delivering a full range ... of IT audit services to our clients. This...of IT audit services to our clients. This includes testing and...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of...including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- Confluent (Boston, MA)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the ... opportunity to assess technology risk across the company, provide advice to senior leadership, and improve the cybersecurity posture. You will devise strategies to… more
- Highmark Health (Boston, MA)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Deloitte (Boston, MA)
- …throughout the course of the internship. The counselor, typically a manager or senior manager, offers career guidance and feedback. The onboarding advisor is a peer ... level "buddy" to help answer questions and offer insight into how to make the most of the internship experience. Additional mentors, both formal and informal, will be identified during the internship. These mentor relationships can carry over into the future… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit 's work at Hologic connects to the company's mission by ensuring the integrity and ... Building:** Build strong professional relationships with peers and management. + ** Audit Execution:** Execute IT , financial, and operational audit… more
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the ... Federal Reserve's IT environment, the effectiveness of IT operations,...compliance with applicable rules and regulations. + Complete the audit program following department standards under general direction with… more
- Randstad US (Framingham, MA)
- it risk manager - senior . + framingham , massachusetts (remote) + posted...ideal candidate will have 8+ years of experience in IT Risk or IT Audit , ... Controls Assurance Activities. Skills & Knowledge: - 8+ Years within an IT Risk or IT Audit role. - Excellent aptitude for IT Risk & Compliance… more
- Federal Reserve Bank (Boston, MA)
- …as a member of the Federal Reserve Bank of Boston's fully dedicated FedNow Audit Team. This role will be hybrid with a first district residence requirement, with ... regular on-site presence required. **Principal Accountabilities** + Execute the approved audit program in accordance with establish policies and standards under… more
- KPMG (Boston, MA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 40 **Function:** Business Support ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional… more
- Cardinal Health (Boston, MA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing … more
- Fallon Health (Worcester, MA)
- … Senior Internal Auditor plays a key role in implementing the annual audit plan. The Senior Internal Auditor conducts audits and related projects (financial, ... levels of the organization. 3 days on-site **Responsibilities** **The Senior Internal Auditor will work under the direction of...+ Assist in the development of the annual Internal Audit Plan, including areas such as Compliance, IT… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 4+ years of related experience within professional services, external audit , or IT audit + Demonstrated ability to plan and manage ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate, Unclaimed Property **Requisition Number:** 115663 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:** ... we stand for as a firm KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) (https://tax.kpmg.us/services/state-local-tax.html)… more
- RTX Corporation (Tewksbury, MA)
- …("SBU") Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a Strategic ... in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will have the opportunity to… more