- 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
- 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
- CVS Health (Boston, MA)
- …quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes that are submitted to the Centers for ... and Hierarchical Condition Categories CRC (HCC)CPMA (Certified Professional Medical Auditor ), CDEO (Certified Documentation Expert Outpatient) or CPC-I (Certified… more
- Citizens (Westwood, 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
- 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
- Microsoft Corporation (Boston, MA)
- …and customer audits. The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. The ... Senior Technical Program Manager - Compliance will work with...Create and execute effective action plans in response to auditor or regulatory investigations and findings. + Review and… more
- CVS Health (Boston, MA)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… 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
- ZOLL Medical Corporation (Chelmsford, MA)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... + Project management experience with MS Project is a plus. + Lead Auditor Certification Preferred. + Six Sigma Greenbelt or Blackbelt Preferred. Knowledge, Skills… 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
- 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
- Hologic (Marlborough, MA)
- …skills for reporting audit findings and collaborating with cross-functional teams and senior management. + Leadership skills to manage audit teams, develop staff, ... degree in Life Sciences, Engineering, Medical, or related field. + Lead Auditor certification and qualifications for relevant regulations. + ISO 13485:2016 training… more
- Indeed (Boston, MA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** + Contribute to the development of Enterprise… more
- Lumen (Boston, MA)
- …external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP ... qualifications** + Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the internship. + Graduating… more