- Lincoln Financial Group (Boston, MA)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Boston, MA)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… 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 units on the design, ... implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy… more
- CIBC (Boston, MA)
- …(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 ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- Carrington (Boston, MA)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- Gilead Sciences, Inc. (Boston, MA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... (but are not limited to):** + Collaborate with Commercial Operations and represent Quality for the qualification of authorized...agencies during inspections on ATC-related matters, as needed. + Remote position based in the Northeast (CT, NH, NJ,… more
- Nelnet (Boston, MA)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- ThermoFisher Scientific (Cambridge, MA)
- …detailed trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal /external quality auditors in the ... **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing… more
- Harvard University (Cambridge, MA)
- …leisure activities throughout metro-Boston. Work Format:Hybrid (partially on-site, partially remote ) LinkedIn Recruiter Tag (for internal use only):#LI-ES1Work ... is an expectation of some workdays per week on campus. Individual flexible and remote work options for this role will be discussed during the interview process. The… more
- Citizens (Westwood, MA)
- …+ Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited ... team to ensure compliance with the banks risk framework and internal policies along with regulatory requirements, and expectations of stakeholders. Collaborate… more
- Emerson (Mansfield, MA)
- …member of the overall plant leadership team, the QCM will lead the day-to-day operations of these key departments to meet business objectives! **In this Role, Your ... processes, qualifications, and documentation. Assist in investigation and resolution of internal and external customer issues and concerns. + Promote continuous… more
- Lumen (Boston, MA)
- …delivery of our SEC filings for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment necessary for the role. **The ... Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist...on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and… more
- Marriott (Boston, MA)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more