- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's...plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Defense Contract Audit Agency (Andover, MA)
- …courses or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic ... of the position, is required. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a variety of… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Auditor , or Certified Information Systems Security Professional) preferred. + Adept at thinking critically and analyzing data from a variety of sources. + Exhibits strong communication skills including strong verbal and writing skills. + Requires a working… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... Auditor , or Certified Information Systems Security Professional) preferred. + Working knowledge with some of the following technologies: cloud computing, Agile development methodologies, software development, blockchain/cryptocurrency applications,… 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 ... in our business operations and success. As a 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
- State of Massachusetts (Boston, MA)
- …Staff Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr . Auditor to complete internal and external audits, operational reviews ... and in the maintenance of the organizational system of internal controls. *_PURPOSE__ __OF THE__ __POSITION_* Works as a...adequacy of controls. Assists MSRB Audit Supervisor and MSRB Sr . Auditor to conduct compliance, operational and… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and… more
- State of Massachusetts (Everett, MA)
- …**Organization:** **Department of Elementary and Secondary Education* **Title:** * Senior Auditor * **Location:** *Massachusetts-Everett- 135 Santilli Highway* ... training and technical assistance and guidance to subrecipients and internal staff as required. The Auditor in...subrecipients and internal staff as required. The Auditor in this position will be responsible for the… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. The position supports… more
- Citizens (Boston, MA)
- …Degree Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment… 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
- Citizens (Westwood, MA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... Description The Senior Manager of First Line of Defense (1LOD)...risk management framework, processes and practices executed comply with internal policies, US Regulatory requirements and expectations. The 1LOD… more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Sr Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit programs, lead and… more
- CIBC (Boston, MA)
- …about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description The Audit Senior - Wealth Management is responsible for: 1) the timely ... execution of risk-based internal audits in accordance with the annual audit plan;...with policies and procedures + Verbally communicate findings to senior management and draft comprehensive and clear issues +… more
- Robert Half (Boston, MA)
- …Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Risk & Compliance - Financial Crimes Compliance - Financial Services - Senior Consultant 2 LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION… 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,...of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… 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
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and ... enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps… more