- 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 ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- ThermoFisher Scientific (Waltham, MA)
- …**Environmental Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Internal Auditor to join our Internal ... in Waltham, MA! Duties & Responsibilities The individual will conduct internal financial audits/ internal control reviews including testing financial… more
- 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 ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. **Essential Functions/Responsibilities** + **Audit… 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 ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… 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 procedures, accounting standards, control… more
- Santander US (Boston, MA)
- IT, Data & Advanced Analytics Sr. Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, with...the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to… more
- American Tower (Boston, MA)
- …preferred. + Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk and Control ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews...responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. +… 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
- Citizens (Boston, MA)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments ... Description The Senior Manager of Operational Risk is responsible for...risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while… more
- Highmark Health (Boston, MA)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- BAE Systems (Boston, MA)
- …support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and ... or equivalent experience + Strong interpersonal skills involving interfacing with both internal and external parties + Reporting and documentation and proficiency in… more
- Cardinal Health (Boston, MA)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… 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 ... Vendor BPOs, Quality Assurance, Workforce Management, Knowledge Management, and internal support operations for onshore teams, to ensure support...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- State of Massachusetts (Boston, MA)
- …the Budget Director in budgeting, accounting/reporting, maintenance of compliance and internal control standards of the division's programs, acts as Massachusetts ... Contracts Administration:_* . Work with the Division of Housing Stabilization Senior Managers to accomplish contract objectives effectively and efficiently. .… more
- Citizens (Boston, MA)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal ...Examiner, Certified Public Accountant, Certified Investments Derivative Auditor , Hours & Work Schedule: Hybrid 3 days in… more
- CIBC (Boston, MA)
- …the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned ... preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information… more
- Citizens (Boston, MA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more
- Citizens (Boston, MA)
- …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public ... Proven ability to develop and maintain high-impact relationships with senior executives. + Expert knowledge of internal ...with senior executives. + Expert knowledge of internal controls and risk assessment. + Deep understanding of… more