- Creative Financial Staffing (Boston, MA)
- CFS has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member of the audit team. They must have 2-4 years of public ... week during busy season Extremely competitive benefits The responsibilities of the Senior Auditor includes but is not limited to: Obtains and documents a basic… more
- Creative Financial Staffing (Boston, MA)
- CFS has partnered with a rapidly growing a firm seeking a Senior Auditor who will serve as an experienced member of the audit team, with specific focus on ... great ability for career growth and advancement The responsibilities of the Senior Auditor includes but is not limited to: Obtains and documents a basic… more
- Capital One (Cambridge, MA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- EY (Boston, MA)
- …IT Audit and/or Financial Services.Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public ... IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external and … 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
- Lumen (Boston, MA)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory… 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
- 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
- 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
- Bright Horizons (Newton, MA)
- …+ Performs a variety of administrative functions and provides administrative support + Schedules and coordinates appointments, meetings and conference calls + Assist ... in maintenance of supervisors and managers calendars + Collects requests for information on voicemails, gives information to callers, and takes dictation + Manage and maintain electronic files and hard copies + Composes memos, transcribes notes, and researches… 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
- Fresenius Medical Center (Waltham, MA)
- …or a PhD without experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. + ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the assigned… 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
- Bank of America (Boston, MA)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… 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
- CVS Health (Woonsocket, RI)
- …to make health care more personal, convenient and affordable. Position SummaryAs an Internal Auditor , Senior you will develop, prioritize, and lead financial and ... execution, reporting, and follow up on all audit engagements. The auditor will assess internal controls based on interviews, data analysis, and transaction based… 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
- Robert Half Accountemps (Boston, MA)
- …+ Certification as an AML Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) would be a plus. + Prior experience in managing ... as necessary. + Assist with regulatory examination preparation, external auditor interaction, regulatory reporting, and regulatory filings. + Conduct periodic… 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
