- ThermoFisher Scientific (Waltham, MA)
- …**Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work closely with ... findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. + Participate in annual Sarbanes-Oxley… more
- Santander US (Boston, MA)
- Liquidity, Treasury and Capital Markets Internal Auditor Supervisor Boston, United States of America The primary function of the Liquidity, Treasury and Capital ... Markets Internal Auditor Supervisor is to execute complex...is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assistance… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit, the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the maintenance and...capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy.… more
- JPMorgan Chase (Boston, MA)
- …such as trades and corporate action processing, pricing, income accruals, etc. to respond to auditor and internal inquiries + Research and respond to auditor ... for all funds and clients. **Job Summary** As an Associate I, within the Fund Services Operations Accounting Control...(TBA) reviews of the account records and working with internal stakeholders to resolve exception items to ensure the… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum ... Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to...engaging work environment. Mentors associates and gives guidance on associate development + Work with senior stakeholders within the… more
- Marriott (Boston, MA)
- …including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- State of Massachusetts (Everett, MA)
- …Grant Structure of MMARS via DocuSign attaching appropriate backup. * Maintain internal tracking log as well as maintenance of paperless federal program files. ... working with the State Comptroller's Office, the Federal Funds Auditor and Program Staff preparing necessary documents as needed....Maintain accurate paperless records for the Unit needed by internal staff as well as for the Single Audit… more
- Gilead Sciences, Inc. (Boston, MA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... experience in a medical or pharmaceutical environment OR + Associate and 10+ years of experience in a medical...preventive/actions and change control, preferred. + ASQ Certified Quality Auditor + Excellent working knowledge of and the ability… more