- Lumen (Boston, MA)
- …connect the world 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 mission is to support the Audit Committee and Management through objective, risk-based… more
- Lumen (Boston, MA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Wolters Kluwer (Boston, MA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:**… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** Duties & Responsibilities The individual will conduct internal financial audits / internal control reviews including testing ... applicable. Key Responsibilities: + Perform audits resulting in assurances that our internal controls and processes meet required standards, + Assist with the… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... **Why This Role is Important to Us:** The Sr . Director of Internal Audit position...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Fresenius Medical Center (Waltham, MA)
- …or a PhD without experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other professional financial certification preferred. + ... PURPOSE AND SCOPE: The Sr . Internal Controls Analyst maintains a high level of internal controls for accounting and/or financial operations within the… more
- Point32Health (Canton, MA)
- …and/or advanced degree preferred + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is preferred **EXPERIENCE** (minimum years ... **Job Summary** The Audit Manager reports to the Audit Senior Manager and supports the Audit Senior ...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach. + Communicate… more
- Bank of America (Boston, MA)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Sr Quantitative Fin Analyst - AML Models New...the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate… more
- Citizens (Boston, MA)
- …+ Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited ... Description The Senior Manager of Non-Financial Risk Management Oversight is...to ensure compliance with the banks risk framework and internal policies along with regulatory requirements, and expectations of… more
- Citizens (Westwood, MA)
- …compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) Hours & Work Schedule: Hybrid 3 days in the ... office, 2 remote + Hours per Week: 40 + Work Schedule: Monday-Friday #LI-Sourcer3 Some job boards have started using jobseeker-reported data to estimate salary ranges for roles. If you apply and qualify for this role, a recruiter will discuss accurate pay… more
- Citizens (Westwood, MA)
- …Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk ... Description Senior Auditor - Anti-Money Laundering Compliance and...Management team. The Internal Audit team is comprised of skilled professionals with the… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Treasury, Accounting, and...Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and ... Corporate Finance audit team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Fresenius Medical Center (Waltham, MA)
- …requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global ... Internal Audit team. The IT-AS will primarily be responsible...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… 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 ... communicate complex verbal information in English to medical center staff, patients, families and external customers. **Knowledge:** Ability to demonstrate in-depth knowledge of concepts, practices and policies with the ability to use them in complex varied… more
- CIBC (Boston, MA)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... industry standards. The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal … more
- Bank of America (Boston, MA)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the...Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to… 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...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ensuring that all aspects of the… more
- Bright Horizons (Newton, MA)
- Bright Horizons Children's Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the ... consultative and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and oversight of information technology-related… more