- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal ... Reserve's IT environment, the effectiveness of IT operations,...+ Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor… more
- KPMG (Boston, MA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …is eligible for the Flex persona The Risk Adjustment Senior Coding Quality Auditor & Educator provides education and training for the Risk Adjustment Coding team ... needs, and delivery of relevant training. The Risk Adjustment Senior Coding Quality Auditor & Educator will utilize analytics to identify and target providers for… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… 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 ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- CVS Health (Cumberland, RI)
- …will be filled in either Hartford, CT or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit ... and digital areas. This role may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit. + CVS… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager ... Bachelor's degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal … more
- Point32Health (Canton, MA)
- …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 ... Bachelor's degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal … more
- Cardinal Health (Boston, MA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Santander US (Boston, MA)
- IT Audit Intern Boston, United States of America...within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part ... **Internal Audit ( IT Audit) Summer Internship** **Summary of Responsibilities:** The Internal...Audit) Summer Internship** **Summary of Responsibilities:** The Internal Audit ( IT Audit) Summer Internship role will provide the intern… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Commonwealth Care Alliance (Boston, MA)
- …privacy and security policies and procedures in coordination and collaboration with IT , Compliance, Legal and operations. + Assists in selection and ongoing training ... efforts to preserve member privacy and security. + Collaborates with the CISO, IT and other operational partners to track disclosures of and access to protected… more
- Marriott (Boston, MA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Center For Health Information And Analysis (Boston, MA)
- …(https://www.mass.gov/commonwealth-employee-benefits-and-rewards) + CHIA offers agency-specific flexible work and IT arrangements. We value the talent and expertise ... to those applicants that apply within the first 14 days. NAGE UNIT 6 Auditor IV Grade 15 An Equal Opportunity / Affirmative Action Employer. Females, minorities,… more
- State of Massachusetts (Boston, MA)
- …federal entities such as the Centers for Medicare and Medicaid Services, State Auditor 's Office, and Office of Inspector General. The position requires a combination ... a cross-functional team including representatives from MassHealth program, policy, legal, and IT units to develop work plans, conduct analysis, and propose solutions… more
- State of Massachusetts (Boston, MA)
- …given to those applicants that apply within the first 14 days. NAGE UNIT 6 Auditor IV Grade 15 First consideration will be given to those applicants that apply ... within the first 14 days. MINIMUM ENTRANCE REQUIREMENTS:Applicants must have at least (A) four years of full-time, or equivalent part-time, professional experience in accounting or auditing, of which at least (B) one year must have been in supervisory,… more
- Robert Half Finance & Accounting (Jamaica Plain, MA)
- …the transition from current accounting systems to the Yardi platform, collaborating with IT and operations teams to ensure a smooth transition and integration of the ... and manage external audits, providing necessary documentation and responding to auditor inquiries. * Oversee fund-level distributions, ensuring accurate and timely… more
- Eaton Corporation (Rumford, RI)
- …experience is preferred. + ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), or Certified Quality Manager (CQMgr.) is preferred. We are ... committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national… more