- Elevance Health (Boston, MA)
- …you a check, or ask you for payment as part of consideration for employment. **Pharmacy Internal Auditor ** + Job Family: QLT > Analysis + Type: Full time + Date ... + MA, NEWTON 55 CHAPEL ST + VA, NORFOLK **Description** **Pharmacy Internal Auditor ** **Location:** This position will work a hybrid model (remote and office).… more
- Lincoln Financial Group (Boston, MA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Citizens (Westwood, MA)
- …+ Bachelor's Degree required. + Proficiency with Excel is required. + Certified Internal Auditor Certification Preferred Hours & Work Schedule + Hours per ... Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital… more
- Ford Motor Company (Boston, MA)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- Amentum (Boston, MA)
- …+ Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- MassMutual (Boston, MA)
- …practices, processes, controls, governance, and risk management. Responsibilities for the Actuary, Internal Auditor will include, but are not limited to the ... **Actuary, Internal Audit** **Actuarial and Investments Audit Team** **Full-time**...will work collaboratively across the team. As an A&I auditor you will have sufficient knowledge and credibility to… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the...is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of… more
- Point32Health (Canton, MA)
- …and/or advanced degree preferred + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred **EXPERIENCE** (minimum years ... are completely timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Communicate with … more
- Wolters Kluwer (Boston, MA)
- …& COMPETENCIES** + Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Prime Therapeutics (Boston, MA)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- Citizens (Westwood, MA)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... that is under strong regulatory oversight and scrutiny + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and… more
- Veterans Affairs, Veterans Health Administration (Jamaica Plain, MA)
- …hours of business law;A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years… more
- CIBC (Boston, MA)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury Portfolio will focus on… 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...comprehensive risk-based audit approach that is responsive to BSBC's internal control, financial and operational risks and reflects a… more
- Citizens (Westwood, MA)
- …+ Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited ... team to ensure compliance with the banks risk framework and internal policies along with regulatory requirements, and expectations of stakeholders. Collaborate… more
- Citizens (Westwood, MA)
- … internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) + Strong regulatory knowledge, understanding of business ... lines and risk management skills + Ability to effectively communicate (verbal and written) with all levels of management and with team members + Demonstrated teamwork and excellent organizational and computer skills. Education: + Bachelors Degree required… more
- Bank of America (Boston, MA)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... analysts at the company + Participate in the planning and execution of internal audit assignments on models, ensuring work is performed in accordance with the… more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen +… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, ... Accounting and Corporate Finance audit team. The Internal Audit team is comprised of skilled professionals with...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- CIBC (Boston, MA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more