- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a... audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …creativity and agility. This role will manage the performance and development of one Senior IT /IS Auditor . Prior people management and audit leadership ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing...Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the … more
- Marriott (Boston, MA)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… 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
- MassMutual (Boston, MA)
- …member of the Corporate Audit Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality, coverage, timeliness, ... effectiveness. + Contribute ideas and deliver results that strengthen IT internal audit practices and other risk/control... risks/controls. + Serve as primary audit contact for senior management in assigned IT businesses/functions. **THE… more
- State of Massachusetts (Boston, MA)
- …Integrity, who reports to the Deputy Medicaid Director, and consists of 10 internal staff members and dozens of contractors ($50M in annual contract value). ... Commonwealth. The Deputy Director position involves multidimensional engagement with internal and external stakeholders, including MassHealth members, advocates, providers… more