- Elevance Health (Manchester, NH)
- ** Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... for employment, unless an accommodation is granted as required by law. The ** Internal Auditor Senior ** is responsible for responsible for conducting… more
- 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=441) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...information and assessing issues identified for validity. + Complete SOX controls testing. + Other duties, as assigned. Qualifications:… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced auditor to join our Internal Audit team based in Waltham, MA! ... **Duties & Responsibilities** The individual will conduct internal financial audits/ internal control reviews including testing financial records and report… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... the technology-driven elements + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX , SOC… more
- 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 ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards… more
- Medtronic (Boston, MA)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... CSF and Regulatory Frameworks including Fair model, CIS, NIST, ISO, SOX , GxP, CCPA, GDPR, PCI Compliance. + Industry-recognized certifications, including Certified… more