- Citizens (Westwood, MA)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating to… more
- Travelers Insurance Company (Boston, MA)
- …of premium, in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity ... with less direct oversight. Audits may be conducted virtually and/or in-person. **What Will You Do?** + Conduct audits of moderately complex Commercial Lines policies (ie, Workers' Compensation, General Liability, Auto, etc.) through interview, review, and… more
- Deloitte (Boston, MA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In ... this role, you will play a critical part in evaluating and enhancing the organization's control environment while contributing to key compliance and certification initiatives. This position offers a unique opportunity to collaborate across departments and… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... *About the Office of the Massachusetts State Treasurer and Receiver General ("Treasury")* Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and… more
- Lincoln Financial (Boston, MA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- UNUM (Boston, MA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,...knowledge of various processes and industry trends to advise senior leaders and provide forward-looking insights that reduce risk.… more
- Baylor Scott & White Health (Boston, MA)
- …- $114,192k annually (high experienced). The rate will depend upon the successful candidate's specific qualifications and prior experience. **Job Summary** This ... **About Us** Here at Baylor Scott & White Health we promote the well-being of all individuals, families, and communities. Baylor Scott and White is the largest not-for-profit healthcare system in Texas that empowers you to live well. Our Core Values are: + We… more
- Citizens (Boston, MA)
- Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial Banking, you will represent the First Line of Defense and ... are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and… more
- Citizens (Westwood, MA)
- …new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will represent the ... for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. You will work… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more
- Confluent (Boston, MA)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- Robert Half Management Resources (Natick, MA)
- Description Job Title: Senior Accountant (Contract) Location: Natick, MA (On-site) Duration: 4 Months Industry: Healthcare Start Date: ASAP About the Opportunity Our ... organization in the healthcare sector, is seeking a Contract Senior Accountant for a 4-month engagement to support their...Payroll. + Assist with audit preparation and respond to auditor inquiries. + Identify and implement process improvements to… more
- BAE Systems (Boston, MA)
- …& Skills** + Certifications to include Certified Energy Manager, Certified Energy Auditor , Certified Green Building Engineer, LEED etc. + Building Optimization + ... federal and state sick leave. Employees may participate in the company recognition program to receive monetary or non-monetary recognition awards. Other… more
- Amentum (Boston, MA)
- …+ Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred. + **US Citizenship is required.** Amentum ... is proud to be an Equal Opportunity Employer. Our hiring practices provide equal opportunity for employment without regard to race, sex, sexual orientation, pregnancy (including pregnancy, childbirth, breastfeeding, or medical conditions related to pregnancy,… more
- State of Massachusetts (Boston, MA)
- …when applying per the application instructions below. The Office of State Auditor (OSA) serves as the chief accountability entity for the Massachusetts state ... Information Officer and may receive additional guidance from the Executive Deputy Auditor and his designees *DUTIES AND RESPONSIBILITIES:* * Develop an operational… more
- Commonwealth Care Alliance (Boston, MA)
- …at this time._** **Position Summary:** Working under the direction of the Sr . Director, TPA Management and Claims Compliance, Healthcare Medical Claims Coding ... Sr . Analyst will be responsible for developing prospective claims...+ Certified Inpatient Coder (CIC) + Certified Professional Medical Auditor (CPMA) **Desired Education (nice to have):** + Masters… more
- Humana (Boston, MA)
- …and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and ... senior management on the importance of internal controls, an...certification such as Certified Public Accountant, Certified Information Systems Auditor , or Certified Internal Auditor is required… more
- Coinbase (Boston, MA)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more