- Coinbase (Providence, RI)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- Grant Thornton (Boston, MA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for an Audit Senior to join our team in Boston, Massachusetts. This role offers an exciting opportunity to work with a boutique firm ... standards while mentoring early-career team members. Responsibilities: * Conduct audit , review, and compilation procedures, including control testing, substantive… more
- Elevance Health (Hingham, MA)
- ** Audit & Reimbursement Senior ** **_Virtual:_** _This role enables associates to work virtually full-time, with the exception of required in-person training ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract… more
- Coinbase (Providence, RI)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a… more
- WelbeHealth (Providence, RI)
- …most vulnerable senior population. Under the direction of the VP, Compliance, the Senior Director, Audit & Oversight is a key leader within the Compliance ... for All Inclusive Care for the Elderly (PACE) regulations. The Senior Director, Audit & Oversight provides strategic direction and practical resources to ensure… more
- Fannie Mae (Boston, MA)
- …or Boston. *THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit ... at a large financial institution or consulting firm Internal Audit - Quantitative Modeling - Senior Associate Targe Pay Range: 121,000 - 158,000 a year… more
- Textron (Providence, RI)
- …world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the ... **Sr\. Audit Analyst** **Description** Textron is a renowned global multi\-industry...audit team by performing audits of financial, IT, and compliance… more
- Manulife (Boston, MA)
- **About the Audit and Advisory Service** : Join Manulife's Audit and Advisory Services team, where we partner with management to strengthen and optimize business ... partners, internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to excellence and… more
- Manulife (Boston, MA)
- **About the Audit Group:** Join John Hancock's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join John Hancock's dynamic Audit … more
- Manulife (Boston, MA)
- **About the Audit Group** : Join Manulife's Audit and Advisory Services team, where we partner with management to enhance risk control and organizational ... resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to...data analytics training to advance your career. **About our Audit team:** Join Manulife's dynamic Audit Team… more
- Coinbase (Providence, RI)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Western Digital (Providence, RI)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Indeed (Providence, RI)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Insight Global (Woonsocket, RI)
- … response process and requirements, and prepare details reports and presentations for senior management on audit outcomes and remediation progress. They will ... A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team remotely aligned...responsible for Data Policy & Protection, Data Security. and Audit Readiness for the organization. This is open because… more
- CBRE (Providence, RI)
- …across divisions and business units. + Executive Advisory - Advise the CFO, Audit Committee, and senior leadership on financial compliance risks, trends, and ... Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws… more
- Bank of America (Boston, MA)
- …program. + Prepare and present metrics, reports, and recommendations to senior leadership and audit teams regarding access provisioning effectiveness ... Senior Identity and Access Management (IAM) Specialist (Mainframe...(eg, PowerShell, Python) to support scalable access provisioning and audit processes. + Familiarity with **cloud infrastructure security** and… more
- State of Massachusetts (Boston, MA)
- …the direct supervision of an Auditor-in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in ... training and "onboarding", Field Auditors are assigned to an audit (in a region of the state) and, under...supervision of an AIC, are responsible for performing various audit -related tasks, including, but not limited to, conducting … more
- Brightstar Lottery (Providence, RI)
- …Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner ... deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth environment. This role reports to the VP… 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