- 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 ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- ThermoFisher Scientific (Waltham, MA)
- …**Environmental Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Internal Auditor to join our Internal ... in Waltham, MA! Duties & Responsibilities The individual will conduct internal financial audits/ internal control reviews including testing financial… 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
- 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 ... together we will drive the future of federal health care. The ** Internal Auditor Senior ** is responsible for conducting financial/operational audits, … 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 ... guidance to junior auditors, and ensuring the effectiveness of internal controls and compliance processes. **Essential Functions/Responsibilities** + **Audit… more
- Lumen (Boston, MA)
- …us 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...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… 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
- 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...adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management.… more
- American Tower (Boston, MA)
- …preferred. + Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk and Control ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews...responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. +… 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 ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… 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)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- BAE Systems (Boston, MA)
- …support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and ... or equivalent experience + Strong interpersonal skills involving interfacing with both internal and external parties + Reporting and documentation and proficiency in… 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 ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… 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 ... Vendor BPOs, Quality Assurance, Workforce Management, Knowledge Management, and internal support operations for onshore teams, to ensure support...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Citizens (Westwood, MA)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal ...Examiner, Certified Public Accountant, Certified Investments Derivative Auditor , Hours & Work Schedule: Hybrid 3 days in… more
- Medtronic (Boston, MA)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information Security Auditor (CISA) strongly preferred.… more
- Citizens (Boston, MA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance...with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide… more