- 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 ... hours per week during busy season Extremely competitive benefits The responsibilities of the Senior Auditor includes but is not limited to: Obtains and documents… 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 ... environment with great ability for career growth and advancement The responsibilities of the Senior Auditor includes but is not limited to: Obtains and documents… more
- Careerbuilder-US (Beverly, MA)
- …in audits conducted by regulatory agencies and/or customers and conducts internal QMS and manufacturing processes audits. Apply statistical process control (SPC) ... change control, training, complaint handling, CAPA, nonconforming process and auditing ( internal and external). Works in collaboration with Product Development to… more
- Lumen (Boston, MA)
- …connect the world 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… more
- Citizens (Boston, MA)
- Description Senior Auditor - Capital Markets, Market...Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...required. + Proficiency with Excel is required. + Certified Internal Auditor Certification Preferred Hours & Work… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... **Why This Role is Important to Us:** The Sr . Director of Internal Audit position...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Lumen (Boston, MA)
- …internal audit, external audit, risk consulting and/or industry accounting. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting multiple,… 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… more
- Point32Health (Canton, MA)
- …and/or advanced degree preferred + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred **EXPERIENCE** (minimum years ... **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Communicate… 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 ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Bank of America (Boston, MA)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- Citizens (Boston, MA)
- …+ Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited ... Description The Senior Manager of Non-Financial Risk Management Oversight is...to ensure compliance with the banks risk framework and internal policies along with regulatory requirements, and expectations of… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and...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...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Citizens (Westwood, MA)
- …compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) Hours & Work Schedule: Hybrid 3 days in the ... office, 2 remote + Hours per Week: 40 + Work Schedule: Monday-Friday #LI-Sourcer3 Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay… more
- Fresenius Medical Center (Waltham, MA)
- …requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global ... Internal Audit team. The IT-AS will primarily be responsible...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Beth Israel Lahey Health (Boston, MA)
- …in English moderately complex information in varied written formats to internal and external customers. **Oral Communications:** Ability to comprehend and ... communicate complex verbal information in English to medical center staff, patients, families and external customers. **Knowledge:** Ability to demonstrate in-depth knowledge of concepts, practices and policies with the ability to use them in complex varied… more
- CIBC (Boston, MA)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... industry standards. The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal … more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… 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 ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the...Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to… more
