- Citizens (Boston, MA)
- …team members. + Bachelor's Degree required. + Proficiency with Excel is required. + Certified Internal Auditor Certification Preferred Hours & Work Schedule ... Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead auditor … more
- Philips (Cambridge, MA)
- …(ie RAB- QSA/IRCA) OR one of the following (preferred): Successful completion of ASQ certification as a Certified Quality Auditor (CQA) and/or Certified ... Biomedical Auditor (CBA), Successful completion of a Lead Auditor Course. + You have expert knowledge of applicable regulations/standards training (ie ICH,… more
- Ford Motor Company (Boston, MA)
- …and financially supports all team members that would like to pursue a professional certification , as a Certified Internal Auditor (CIA). **What you'll do ... reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both… more
- RTX Corporation (Peabody, MA)
- …audit process. + ASQ Certified Quality Auditor (CQA) or AS9100/9110 Lead Auditor Certification preferred. + Ability to read and interpret technical ... and agency guidelines to ensure compliance with external standards. + Internal auditor trained to perform audits against AS9100 standards on internal processes +… more
- Wolters Kluwer (Boston, MA)
- …Risk Management or equivalent. + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in ... We have a need for a **Senior IT Technical Compliance Lead ** on the team, as this is a current skill gap within the team. The Technical lead will work with… more
- ThermoFisher Scientific (Cambridge, MA)
- …+ Organized and detail oriented and able to prioritize multiple tasks. + Lead Auditor certification preferred. **Physical Requirements:** + Position may ... partnerships with colleagues and business partners. + Develop and deliver auditor training materials for internal quality auditors across the network +… more
- Marriott (Boston, MA)
- …or data labeling tools + Current information security and/or privacy certification , including Certified Information Systems Security Professional (CISSP), ... Data Governance strategy for the Company. The role will lead the execution and monitoring of the data governance...Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), … more
- Harvard University (Cambridge, MA)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Systems Manager (CISM) + GIAC Certification . Working Conditions: + ... essential. Duties and Responsibilities (included, but not limited to) Lead comprehensive design, development, and implementation of HKS information architectures,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …degree preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment ... corporate liability insurance portfolio and a Vermont domiciled captive insurer. + Lead corporate resiliency and preparedness through, among other things, a robust… more
- Citizens (Westwood, MA)
- …or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) + Strong regulatory knowledge, understanding of business ... review assignments within established timelines + Clearly communicate with the review lead and key stakeholders throughout the review to present potential issues or… more