- 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
- 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
- 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)
- …as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal ... audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- Elevance Health (Hingham, MA)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, ... we will drive the future of federal health care. The **Internal Auditor Senior ** is responsible for conducting financial/operational audits, internal control… 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
- The Hertz Corporation (Boston, MA)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory… more
- Humana (Boston, MA)
- …part of our caring community and help us put health first** The Senior Inpatient Medical Coding Professional extracts clinical information from a variety of medical ... requires an in-depth evaluation of variable factors. **Responsibilities** The Senior Inpatient Medical Coding Professional confirms appropriate diagnosis related… 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
- Humana (Boston, MA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of… more
- CBRE (Boston, MA)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model...is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are… 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
- 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
- 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
- Citizens (Westwood, 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
- Medtronic (Boston, MA)
- …risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and ... (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred.… more