- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal … more
- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available. Preferred: + MBA or master's in accounting or Information Systems . + At least one of… more
- Deloitte (Boston, MA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available Preferred: + MBA or master's in accounting or Information Systems + At least one of… 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 ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Commonwealth Care Alliance (Boston, MA)
- …high standards of data security. + Regularly reviewing the organization's financial and information systems , management procedures, and internal controls to ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...managing multiple workstreams. + Familiarity with electronic health record systems and other healthcare-related software. + Understanding of IT… more
- Veralto (Waltham, MA)
- …constructive and meaningful comments based on audit findings that will help information technology teams to improve internal controls and compliance at their ... Audit Director and work closely with the lead Internal Audit Manager or Director on each...500" company is required. + Bachelor's degree in management information systems , Computer Science, or Business Administration… more
- BAE Systems (Nashua, NH)
- …employees and helping them grow their skills and gain experience while working with us. Internal audit is looking for a high performing business leader to join ... with varying levels of technology understanding. Responsibilities: + Lead internal information technology audits that impact IT...in one or more of the following: + Certified Information Systems Auditor (CISA) + Certified … more
- Amazon (Boston, MA)
- …and customer experience. Amazon is seeking a Business Intelligence Engineer for our Internal Audit Data Analytics team that provides data analytics services and ... Description Internal Audits mission is to help our businesses improve...solutions to enable our audit programs to scale with Amazons growth and complexity. This… more
- Amazon (Boston, MA)
- …us build a suite of high-value internal services and applications for the Internal Audit organization. You will tackle problems with a high degree of ... ensure that deliverables exceed stakeholder expectations. As part of Internal Audit , the BRIAR team is responsible...(design patterns, reliability and scaling) of new and existing systems experience - 8+ years of leading the definition… more
- Amazon (Boston, MA)
- …to work directly with developers and product managers as they produce essential user-facing internal tools for Internal Audit . You will tackle problems with ... impact. It is essential for the evaluation of software systems used by and developed by all of Amazon....life There are multiple projects in active development across Internal Audit Engineering. These efforts are led… more
- MassMutual (Boston, MA)
- …Corporate Audit Department at MassMutual is seeking a highly motivated and experienced information systems audit professional to lead a team of driven ... division wide initiatives and activities. + The Head of Information Technology Audit is a member of... Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …vulnerability in IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate the effectiveness of IT controls and processes. ... evolving technology landscape. **General Responsibilities** + Advises on the internal financial and system audits and risk assessments +...analytical skills with the ability to assess complex IT systems and processes. + Proficiency in audit … more
- Robert Half Accountemps (Boston, MA)
- …and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records ... internal control risk management and governance processes and systems in a non-IT risk space. As an ...effectiveness testing over high complexity areas as part of internal audit reviews and activities. * Document… more
- American Tower (Boston, MA)
- …is required. + A master's degree is preferred. + A minimum of 15 years in IT audit or information systems , including at least 8 years in a leadership role, ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...**What You Need to Succeed** + Bachelor's degree in information systems , business, or a related field… more
- Bank of America (Providence, RI)
- …independent assessment of the corporation's risk management systems and internal controls. Additionally, Corporate Audit provides risk-based advice and ... least 3 years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking… more
- Bank of America (Providence, RI)
- …insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or ... in external audit or consulting + Experience in evaluating workflows/ systems / data mining + Experience with production of US Regulatory Reports **Shift:** 1st… more
- CVS Health (Cumberland, RI)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...or Risk Consultant role or internship position + Certified Information Systems Security Professional (CISSP) Certification +… more
- Autodesk (Boston, MA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX, Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency programs ... of the SOX program. You will identify and drive internal initiatives to improve audit processes, program...cloud computing and being able to understand and discuss systems architecture concepts + Self-motivated, proactive and a passionate… more
- Federal Reserve System (Boston, MA)
- …and products, related risk management techniques and management information systems , and audit and internal controls. **Other Accountabilities:** ... religion, national origin, sex, sexual orientation, gender identity, age, genetic information , disability, or military service._ _This position requires access to… more
- Lincoln Financial Group (Providence, RI)
- …by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to LFG's Compliance and ... Information Technology (IT) audit teams. **What you'll...Commission (COSO) framework and International Professional Practices Framework to internal audit engagements. + Perform all phases… more