- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. ... improvements in internal auditing processes. Responsibilities: * Evaluate and test internal controls across finance, operations, and IT to ensure compliance… more
- Deloitte (Boston, MA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- CVS Health (Cumberland, RI)
- …compassionate. 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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results under the... audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively… more
- Coinbase (Boston, MA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Medtronic (Boston, MA)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering… more
- Sedgwick (Providence, RI)
- …required. Major in accounting or technology field strongly preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of coverage… more
- ZOLL Medical Corporation (Pawtucket, RI)
- …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 ... identify improvement opportunities in the supply chain network, or with internal quality processes, and to drive continuous improvements to achieve improvements.… more
- Highmark Health (Boston, MA)
- …and process facilitation techniques. Collaborates with company customers, staff, IT colleagues, and other stakeholders in identifying customer requirements, ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more