- Santander US (Boston, MA)
- Sr . Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Sr . Specialist , Internal Audit...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for key financial and operational… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The ( Sr ) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Insight Global (Woonsocket, RI)
- …IT Audit Response Specialist will be responsible for supporting critical internal audit work by working directly with stakeholders to review, remedy, and ... A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team...and requirements, and prepare details reports and presentations for senior management on audit outcomes and remediation… more
- Bank of America (Boston, MA)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr . Specialist Boston, Massachusetts;Washington, District of...and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Citizens (Johnston, RI)
- …managing both paper and electronic records. * Strong understanding of Risk Management, Internal Audit , and Policy Governance. * Proficiency in Microsoft Office ... Description Senior Information Security Specialist - Records...expert guidance, and high-impact documentation to ensure compliance with internal policies, regulatory requirements, and industry best practices. If… more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr -Manager--RACF-exp-required-\_25045363-2) **Job Description:** At Bank of America,… more
- Citizens (Riverside, RI)
- Description As the Home Mortgage Consumer QA QC Sr . Specialist , you will work to understand, monitor and process requests that relate to high risk or complex ... Focus is on doing the right thing and working together. Respond to internal /external customer inquiries within 24 hours. Ensure that all errors identified within… more
- Bank of America (Boston, MA)
- Senior Identity and Access Management (IAM) Specialist (Mainframe / Oracle exp highly desired) Boston, Massachusetts;Washington, District of Columbia **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Senior -Identity-and-Access-Management--IAM-- Specialist --Mainframe Oracle-exp-highly-desired-\_25042989-2) **Job Description:** At Bank of… more
- Deloitte (Boston, MA)
- Deloitte is seeking a Senior Litigation Specialist to join its Office of General Counsel ("OGC"). The hired individual will support litigation attorneys and ... redacting documents, and interfacing with outside reproduction services. + Formats audit and tax working papers and other electronic documents for production.… more
- Commonwealth Care Alliance (Boston, MA)
- …Reporting to the Director, Claims Operations and Quality Assurance, the Claims Sr . Analyst plays a critical role in ensuring accurate, compliant, and timely ... reimbursement issues - including underpayments, overpayments, and disputes. The Claims Sr . Analyst serves as a subject matter expert on Medicaid (MassHealth),… more
- CBRE (Providence, RI)
- HSE Global Contract Safety Specialist Job ID 237537 Posted 29-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Health and Safety/Environment ... - United States of America **About the Role:** The Global HSE Contract Safety Specialist will be responsible for providing and working with additional internal … more
- Bank of America (Boston, MA)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Washington, District of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/IAM--Info-Security-Controls- Specialist \_25016626-1) **Job Description:** At Bank of America, we are… more
- Amazon (Boston, MA)
- …'day-to-day' aspect of this role will be to review third party and internal Amazon AI applications for compliance with global privacy obligations and best practices. ... provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track remediation actions… more
- SitusAMC (Providence, RI)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... Reconcile data inconsistencies and prepare ad hoc reports for internal and external distribution + Communicate and resolve quality...Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may… more
- Sumitomo Pharma (Providence, RI)
- …LinkedIn. **Job Duties and Responsibilities** + Collaborate effectively with key internal and external stakeholders at the departmental and cross-department levels ... + Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level… more