- Fannie Mae (Boston, MA)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... shape your workday while making a meaningful impact on audit quality and efficiency alongside people who...the deployment of advanced analytics and automation to enhance audit assurance across Model Risk, Enterprise Risk… more
- Jobleads-US (Boston, MA)
- …your assurance and report writing capabilities through participation in internal audit engagements.* **U.S. Finance Rotation (24 months):** Support ... to support your journey to CPA licensure while providing hands-on experience in both Internal Audit and US Finance. You'll complete a 12-month rotation in … more
- Commonwealth Care Alliance (Boston, MA)
- …and grievances related to relevant services and supports; conducts audits and performs quality assurance - Additional duties as requested. Working Conditions: - ... and compliance with CMS, NCQA and state Medicaid requirements. - Lead preparation for internal and external audits (eg CMS Program Audits, or EQRO reviews). - Hire,… more
- Humana (Boston, MA)
- …a part of our caring community and help us put health first** The Quality Assurance Professional 2 develops and implements programs to establish and maintain ... on the quality of care given to patients. The Quality Assurance Professional 2 work assignments are varied and frequently require interpretation and… more
- Deloitte (Boston, MA)
- …internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over ... the audit process through completion, and applying internal audit standards in accordance with the...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
- Deloitte (Boston, MA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Charles River Laboratories (Wilmington, MA)
- …can feel passionate about. **Job Summary** We are seeking an 2026 Summer Intern - IT Internal Audit for our Corporate site to be located in Wilmington MA. The ... compliance testing. Successful candidates will assist the Charles River Internal Audit group with a variety of...areas such as Human Resources, Finance, IT, Legal, Sales, Quality Assurance , Marketing, and Corporate Development. They… more
- Needham Bank (Wellesley, MA)
- …requirements and internal policies and procedures. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as needed. + ... and internal policies and procedures. The Operational Assurance group performs quality reviews over the...EXPERIENCE + Minimum 2+ years' experience in a risk, audit , BSA, or quality assurance … more
- CVS Health (Boston, MA)
- …(IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Citizens (Boston, MA)
- …the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency + Operational Risk Management ... supporting Private Wealth and other strategic areas. + Monitor completion and quality of first line control testing, issue management, and remediation actions. +… more
- Point32Health (Canton, MA)
- …not-for-profit health and well-being organization dedicated to delivering high- quality , affordable healthcare. Serving nearly 2 million members, Point32Health ... and collaborate with business organizations and other IT groups to ensure quality solutions are delivered within project timelines. + Engage in ongoing… more
- Prime Therapeutics (Boston, MA)
- … staff to ensure effective execution of assigned projects in alignment with internal audit standards and departmental procedures + Own and maintain assigned ... findings, implement improvements, and ensure seamless collaboration across assurance teams + Provide support and direction to ...GED required + 5 years of work experience in Internal Controls, Audit , Risk Assessments or Compliance… more
- Charles River Laboratories (Wilmington, MA)
- …plans, timelines and implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, ... GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of… more
- Deloitte (Boston, MA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance - Information Technology...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- Deloitte (Boston, MA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related… more
- Sanofi Group (Waltham, MA)
- …Program. + Support and improve (as needed) the Internal and External Audit schedules/programs. + Promote a quality mindset within the GxP operational areas ... **Location:** Waltham, MA **About the job** The Manager of Quality Operations ensures internal and external compliance...strategically develop and implement a phase appropriate approach to quality assurance and quality … more
- Takeda Pharmaceuticals (Boston, MA)
- …in the business units and affiliates. + Ensure that the Global Quality Audit functions consider clinical research and pharmacovigilance regulated activities ... audit strategy and programs, including supplier audits or internal systems audits. Participate in the audit ...additional language skills a plus. **LICENSES/CERTIFICATIONS:** + MBA or Quality Assurance (eg, Lean Six Sigma) certification… more
- Cardinal Health (Boston, MA)
- …experience, preferred. Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a ... Provide support to leadership by participating in and hosting internal /external client calibration sessions. + Engage in and lead...with a proven ability to develop and execute effective quality assurance programs. + Works independently within… more
- Commonwealth Care Alliance (Boston, MA)
- …at this time._** Position Summary: Reporting to the Director, Claims Operations & Quality Assurance , the Regulatory Compliance & Audits Sr. Specialist II is ... This role is housed within the Claims Operations & Quality Assurance team and works closely with...to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through… more
- Philips (Cambridge, MA)
- …with respect to software, firmware, and hardware from a Software Design Quality Assurance perspective. **Your role:** + Ensures the development, maintenance, ... **Sr. Software Design Assurance Engineer** **In this role you** Will support...and management of comprehensive software quality documentation, ensuring they are accurate, up-to-date, and fully… more
