- State of Massachusetts (Boston, MA)
- …driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II (Performance Audits)* ... The Office of the State Auditor is committed to providing equal employment opportunities....Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/… 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 ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- Bank of America (Providence, RI)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (Boston, MA)
- Senior Auditor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... Wilmington, Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for… more
- Bank of America (Boston, MA)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients,… more
- CIBC (Boston, MA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... developing and executing audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core… more
- Sevita (Boston, MA)
- …each other. Join us, and experience a career well lived. Summary The Senior Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- Sevita (Boston, MA)
- …and each other. Join us, and experience a career well lived. Summary The Senior Clinical Compliance Auditor is responsible for developing, auditing plans, and ... + Ability to motivate, lead and coordinate cross-functional teams of senior management personnel. + Excellent analytical, problem solving, project management,… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ensuring that all aspects of the… more
- PPL Corporation (Providence, RI)
- …+ Technical skills to analyze data using various technologies. + Travel as required. ** Senior Auditor Qualifications:** + Bachelor's Degree with 5 years of audit ... operations and a working knowledge of internal controls. **Additional Preferred Qualifications of Senior Auditor :** + MBA or other advanced degree + Demonstrated… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Capital Markets… 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, ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Treasury, Accounting… 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 ... The Office of the State Auditor is committed to providing equal employment opportunities....office, with 40% telecommuting.* The Office of the State Auditor (OSA) offers a unique opportunity to work in… more
- Confluent (Boston, MA)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be a key ... This role will be the key point of contact between our consultants and senior management. This position currently will report to the Director Internal Controls -… more
- Wolters Kluwer (Boston, MA)
- …to 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 ... risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls Manager and support… more
- State of Massachusetts (Boston, MA)
- …on analyzing and resolving performance deficiencies. This role will work closely with the Senior Deputy State Auditor , First Deputy State Auditor , Audit ... delivery. *_SUPERVISION RECEIVED_**:* Work under the direction of the Executive Deputy Auditor . *_REQUIREMENTS:_* * A bachelor's degree in public administration or a… more
- Robert Half Accountemps (Boston, MA)
- Description Our growing financial institution is looking to recruit a Senior Internal Audit Specialist with extensive experience in risk-based audit methodology. The ... Teams, and audit workpaper systems. Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... team presentations to EOHHS, its agencies and the public. * Senior Policy Analyst: Position Overview* The BPI Senior...* Senior Policy Analyst: Position Overview* The BPI Senior Policy Analyst will use their skills and knowledge… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... even when no crime or civil action is involved. * Senior Investigator: Position Overview* The Senior Investigator...is involved. * Senior Investigator: Position Overview* The Senior Investigator reports to the Director and Deputy Directors.… more
- Robert Half Accountemps (Boston, MA)
- …as necessary. + Assist with regulatory examination preparation, external auditor interaction, regulatory reporting, and regulatory filings. + Conduct periodic ... as an AML Specialist (CAMS), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) would be a plus. + Prior experience in managing regulatory… more