- 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 procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to provide expertise… more
- Bright Horizons (Newton, MA)
- **Primary Purpose** The Assurance and Advisory Senior Auditor will play a key role in the internal audit team, bridging the gap between Auditors and Assistant ... Managers. This position involves leading audit engagements, providing guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. **Essential Functions/Responsibilities** + **Audit Planning and Execution:** +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal audits… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Internal Auditor to join our Internal Audit team based at ... our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct internal financial audits/ internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate… more
- Citizens (Boston, MA)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, ... of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the company's… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- EverBank (Boston, MA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- American Tower (Boston, MA)
- …assigned. + Supervisory responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. + Create a strong, ... **The Team** The Senior Manager IT Audit develops and implements global...four years supervisory experience required. + Certified Information Systems Auditor , Certified Information Systems Security Professional, Certified in Risk… more
- State of Massachusetts (Boston, MA)
- …tax matters in an informal and expeditious manner. The Office is seeking a Tax Auditor II to perform the following duties: * Reviews pre and post assessment cases, ... letters of determination, settlement recommendations and memoranda consulting with senior staff on setting forth the Office's recommendations, including correct… more
- CBRE (Boston, MA)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 20-May-2025 Service line GWS Segment Role type Full-time Areas of Interest ... POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… more
- Tripleseat (Concord, MA)
- …collaborative, innovative work environment that encourages growth and development. The Senior Accountant at Tripleseat is a pivotal Finance team member, responsible ... for both revenue recognition and compensation accounting. Additionally, the Senior Accountant manages equity and corporate accounting, conducts detailed account… more
- Highmark Health (Boston, MA)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... + Project management experience with MS Project a plus. + Lead Auditor Certification. + Six Sigma Greenbelt or Blackbelt. Knowledge, Skills and Abilities… more
- Citizens (Boston, MA)
- Description The Senior Manager of Operational Risk is responsible for the independent risk oversight of the Commercial and Business Banking business units. This role ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments Risk Professional,… more
- BAE Systems (Boston, MA)
- …& Skills** + Certifications to include Certified Energy Manager, Certified Energy Auditor , Certified Green Building Engineer, LEED etc. + Building Optimization + ... may be available based on position level and/or job specifics. ** Senior Energy Engineer** **112720BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- DoorDash (Boston, MA)
- …experience. About the Role DoorDash is looking for a Learning and Development Senior Manager who will lead the customer experience learning and development strategy ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Danaher Corporation (Waltham, MA)
- …Statistical Methods and Sampling Plans. + Technical Proficiency: Lead Auditor Certification, experience leading investigations and CAPAs, and supporting validation ... plans, design, and production provision activities. + Project Management: Experience leading Quality Plans, or Continuous Improvement projects to deliver on-time to defined specifications. Travel, Motor Vehicle Record & Physical/Environment Requirements: +… more
- State of Massachusetts (Boston, MA)
- …Contracts Administration:_* . Work with the Division of Housing Stabilization Senior Managers to accomplish contract objectives effectively and efficiently. . ... responses to audits from the Office of the State Auditor related to providers fiscal activities . Provides oversight...appeals process. 15. Knowledge of Office of the State Auditor policies and procedures. 16. Knowledge of federal and… more
- Citizens (Boston, MA)
- …scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified… more
- CIBC (Boston, MA)
- …the Finance and Treasury Internal Audit team under the direction of the Senior Audit Director - Finance and Treasury, conducting audits focused on treasury ... The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal Audit… more