- Deloitte (Boston, MA)
- As an Analyst in Deloitte Audit & Assurance , you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals and ... of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business ...risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your… more
- Deloitte (Boston, MA)
- …at the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational,… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology ... Controls Assurance (TCA) Internal Audit team and will...in the execution of the annual Sarbanes-Oxley (SOX) internal audit , and promote collaboration with our business … more
- Needham Bank (Wellesley, MA)
- Job Descriptions: The Operational Assurance Analyst will assist in executing quality assurance reviews to provide oversight and monitoring of high-risk ... requirements and internal policies and procedures. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as needed. + Provide… more
- Medtronic (Boston, MA)
- …Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In this role, you ... other duties may be assigned. + Defines requirements for business continuity, operations security, cryptography, forensics, regulatory compliance, internal… more
- Ameresco (Framingham, MA)
- …ensuring long-term sustainability and success for our customers. Position Overview: The Associate Business System Analyst (ABSA) role will work with IT Lead ... BSA's to ensure business process and technical system solutions align with ...wire diagram mapping experience in human resources, finance, quality assurance , or similar. This is a hybrid position based… more
- Coinbase (Boston, MA)
- …operations or technical support. * Experience in project management or analytics or quality assurance . * Advanced degree in business , finance or legal * Advanced ... will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality ...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- CVS Health (Woonsocket, RI)
- …and undocumented steps. + **Coordinating with departments** : Work with Quality Assurance , Regulatory Affairs, and Human Resources for SOP approvals. + **Maintaining ... audit trails and version histories** : Ensure all SOPs...**Education** + Bachelor's degree in English, Technical Writing, Communications, Business , or a related field; advanced degrees or certifications… more