- 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)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's...services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX team,… 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
- MKS Instruments Inc (Andover, MA)
- …. A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, ... internal Finance auditors and external auditors to ensure compliance...business continuity/disaster recovery planning; enterprise architecture, telecommunications, data center operations , etc. + Must have working knowledge of most… 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
- Fresenius Medical Center (Waltham, MA)
- **POSITION FEATURES:** This is a Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports the ... of IT audits as a member of the Global Internal Audit team. The IT-AS will primarily be responsible...the areas of IT infrastructure, systems and applications, security, operations and processes; + Performs audit work, risk and… more
- Beth Israel Lahey Health (Boston, MA)
- …in English moderately complex information in varied written formats to internal and external customers. **Oral Communications:** Ability to comprehend and ... to work collaboratively in small teams to improve the operations of immediate work group by offering ideas, identifying...No substantial exposure to adverse environmental conditions Location: Hybrid. Remote work but will need to work on-site to… more
- Ryder System (Boston, MA)
- …Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **We are immediately hiring a remote Quality Manager I in the Midwest US for our Supply ... Schedule: Monday-Friday 8:00 am - 5:00 pm + Location: remote (Midwest US) + Travel: Between 50%-75% When Fortune...Quality Assurance for a start-up or expansion Engage the operations team and the customer to ensure achievement of… 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 (Waltham, 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
- Eaton Corporation (Plainville, MA)
- …Gate Reviews. + Functions as a liaison between suppliers and internal functions/plants (engineering, quality, operations , etc.) to clarify requirements, ... HQ division is currently seeking a Supplier Development Engineer. This is a remote opportunity based in the United States targeting qualified candidates in the… more
- Marriott (Boston, MA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... a sourced environment + Project management skills + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** **Threat … 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-CK1Work ... 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 (Boston, 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
- Marriott (Boston, MA)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... and compliance with standards and expectations + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** + Lead… 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