- 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 procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to provide expertise… more
- Bright Horizons (Newton, MA)
- **Primary Purpose** The Assurance and Advisory Senior Auditor will play a key role in the internal audit team, bridging the gap between Auditors and Assistant ... Managers. This position involves leading audit engagements, providing guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. **Essential Functions/Responsibilities** + **Audit Planning and Execution:** +… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal audits… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Internal Auditor to join our Internal Audit team based at ... our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct internal financial audits/ internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate… 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 audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- American Tower (Boston, MA)
- …assigned. + Supervisory responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. + Create a strong, ... **The Team** The Senior Manager IT Audit develops and implements global...four years supervisory experience required. + Certified Information Systems Auditor , Certified Information Systems Security Professional, Certified in Risk… more
- Santander US (Boston, MA)
- IT, Data & Advanced Analytics Sr. Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, with...providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality and… more
- Tripleseat (Concord, MA)
- …collaborative, innovative work environment that encourages growth and development. The Senior Accountant at Tripleseat is a pivotal Finance team member, responsible ... for both revenue recognition and compensation accounting. Additionally, the Senior Accountant manages equity and corporate accounting, conducts detailed account… more
- Highmark Health (Boston, MA)
- …of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS** ... staff + Strong written and verbal communication skills for diverse audiences ( senior management, board, peer, and team) + Exhibits relationship building skills and… more
- Cardinal Health (Boston, MA)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Citizens (Boston, MA)
- Description The Senior Manager of Operational Risk is responsible for the independent risk oversight of the Commercial and Business Banking business units. This role ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments Risk Professional,… more
- BAE Systems (Boston, MA)
- …& Skills** + Certifications to include Certified Energy Manager, Certified Energy Auditor , Certified Green Building Engineer, LEED etc. + Building Optimization + ... may be available based on position level and/or job specifics. ** Senior Energy Engineer** **112720BR** EEO Career Site Equal Opportunity Employer. Minorities… more
- DoorDash (Boston, MA)
- …experience. About the Role DoorDash is looking for a Learning and Development Senior Manager who will lead the customer experience learning and development strategy ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …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 ... + Project management experience with MS Project a plus. + Lead Auditor Certification. + Six Sigma Greenbelt or Blackbelt. Knowledge, Skills and Abilities… more
- Danaher Corporation (Waltham, MA)
- …Statistical Methods and Sampling Plans. + Technical Proficiency: Lead Auditor Certification, experience leading investigations and CAPAs, and supporting validation ... plans, design, and production provision activities. + Project Management: Experience leading Quality Plans, or Continuous Improvement projects to deliver on-time to defined specifications. Travel, Motor Vehicle Record & Physical/Environment Requirements: +… more
- State of Massachusetts (Boston, MA)
- …Contracts Administration:_* . Work with the Division of Housing Stabilization Senior Managers to accomplish contract objectives effectively and efficiently. . ... responses to audits from the Office of the State Auditor related to providers fiscal activities . Provides oversight...appeals process. 15. Knowledge of Office of the State Auditor policies and procedures. 16. Knowledge of federal and… more
- Citizens (Boston, MA)
- …scrutiny + Proven ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified… more
- CIBC (Boston, MA)
- …preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology and information ... and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we enable the work environment most optimal for you… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more