- Fidelity TalentSource LLC (Boston, MA)
- …learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... for a high-performing Information Technology ( IT ) risk and control professional. The IT Audit Senior / IT General Controls Consultant role will be… more
- Dynatrace (Waltham, MA)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... and/or CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations,… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on ... ideal candidate will have a strong background in risk management, and internal audit , excellent leadership and communication skills, and the ability to lead fraud… more
- Commonwealth Care Alliance (Boston, MA)
- …internal controls and implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the board of directors, ... is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- KPMG (Boston, MA)
- **Business Title:** Manager, Audit Industry Marketing **Requisition Number:** 111547 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a proven ability to collaborate and manage expectations of senior business leaders; works well with/between groups with complementary… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …help us transform healthcare? Bring your true colors to blue. What We Need The Senior Audit Specialist role will review paid claims for coding accuracy in ... guidelines, BCBSMA Medical and Payment Policies, contract interpretations and established audit protocols. The role involves detailed claims analysis of complex… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in...audit plan, with the support of the Global IT SOX Manager, and IT senior… more
- Bright Horizons (Newton, MA)
- …to evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the...action plans. + Assists in managing audit requests from vendors, internal & external audit… more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- Fresenius Medical Center (Waltham, MA)
- …Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT ... work experience. + 3-5 years of work experience in IT audit or business audit /accounting;...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Wolters Kluwer (Boston, MA)
- …Wolters Kluwer provides information and professional services in the accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries. ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... that controls are defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and engineering teams to ensure… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers...Director supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- RTX Corporation (Boston, MA)
- …in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will have the opportunity to ... a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual...Public Accountant (CPA) or equivalent + Working knowledge of IT systems such as data warehouses and ERP software… more