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PwC
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Boston, Massachusetts
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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PwC
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Boston, Massachusetts
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of controls around, business process and within IT environments;
Applying internal control ... business process, financial reporting and IT management controls as well as risk management, compliance and
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PwC
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Boston, Massachusetts
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... consultant, auditor or business process specialist, including business process, financial reporting and IT
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Robert Half
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BOSTON, Massachusetts
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Business Process Audit and Advisory: Helps companies become more innovative and explore their business ... and testing controls, enhancing security, and improving corporate governance are core internal audit
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Robert Half
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BOSTON, Massachusetts
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compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are adequate processes, procedures, and internal controls to promote an effective financial
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Robert Half
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BOSTON, Massachusetts
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working in working in internal audit, consulting, assurance services, or related field, either in ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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Danaher Corporation
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Boston, Massachusetts
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internal and external audits, working with audit teams to ensure appropriate control and monitoring to ... with e xperience working with internal and external audits - SAP security audit skills, detailed
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Bank of America
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Boston, Massachusetts
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Process Design Consultant II
Charlotte, North Carolina;New York, New York; Chicago, Illinois ...
Reporting
Business Process Analysis
Critical Thinking
Process Performance Measurement
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EY
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Boston, Massachusetts
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, cyber risk management, third party risk management, internal controls, compliance, internal audit). You will have the opportunity to serve as a Risk Technology consultant, bringing both functional and
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EY
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Boston, Massachusetts
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Consultant within EY’s internal Global Information Security team, the individual will be a trusted security ... hundreds of internal tools and external solutions delivered to our clients. Technology solutions are
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EY
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Boston, Massachusetts
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various Access Controls (ACLs), Business Rules, Scripting, Ajax Query, Glide Scripting, Jelly Scripts ... Consulting, Non-Financial Services, Senior Consultant – ServiceNow: This position could be located in NY, NJ
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Accenture
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Boston, Massachusetts
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preferred
Knowledge of internal controls, with relation to SAP Security and SAP Access/Process ... industry (e.g oil and gas) or technical specialty niche (e.g. BTP, SAP GRC process controls
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Robert Half
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BOSTON, Massachusetts
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and Analytics: Works on the process of harnessing data (internal and external to the organization) to ... knowledge of internal control frameworks or knowledge of IT controls, with particular experience to
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Humana
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Boston, Massachusetts
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of the Internal Auditor 1 includes these and more!
Humana's Internal Audit Consulting Group has a ... Humana's strategic and financial objectives.
The Internal Auditor 1 executes the audit plan and
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Commonwealth Care Alliance
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Boston, Massachusetts
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for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA ...
Required Experience:
15+ years of Internal Audit, ERM, internal controls and assurance, financial
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EY
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Boston, Massachusetts
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, Boston, MA.**
Perform IT-related external and internal audit and attestation procedures for ... regulations and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal
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Humana
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Boston, Massachusetts
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Become a part of our caring community and help us put health first
The Internal Audit ... 's operational processes.
The Internal Auditor 2 executes audit plans and prepares reports for management on
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Takeda Pharmaceuticals
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Boston, Massachusetts
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control and process owners to build business acumen
• Support other regional Takeda Internal Audit ... owners
• Evaluate the effectiveness of internal controls and provide process owners with
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PwC
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Boston, Massachusetts
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key technology domains we are currently focused on include business process automation, data curation ... , increase analytic capabilities through data integration, and create solid internal controls that will
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CBRE
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Boston, Massachusetts
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for a client or set of client’s internal applications.
What You'll Do:
Receive, process ... IWMS application service requests and incidents.
Suggest service and process improvement methods
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Confluent
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Boston, Massachusetts
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, Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
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Bank of America
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Boston, Massachusetts
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performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently designing and executing audit tests, assessing issues for business impact
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EY
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Boston, Massachusetts
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quality
You will serve financial audit engagements to assess IT-related internal controls over ... , Financial Audit IT**
Professional Practice at EY offers an excellent opportunity to drive quality and
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EY
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Boston, Massachusetts
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work, internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal controls and SOX framework to mitigate
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EY
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Boston, Massachusetts
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operational risks as well as perform internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. You will assess the client’s current state internal
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Bank of America
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Boston, Massachusetts
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team, consulting in matters of risk management, process and controls. Navigates the complexities of ... business effectiveness, partnering with internal stakeholders/operational owners to execute
Acts as
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EY
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Boston, Massachusetts
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in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues ... experience.
Must have 1 year of experience in planning and execution on audits of internal controls
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Manulife
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Boston, Massachusetts
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, and adherence to department and Internal Audit (IIA) standards.
Lead projects within resource ... technology to improve the effectiveness and efficiency of the audit process.
**What motivates you
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Manulife
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Boston, Massachusetts
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handled by the business unit; develop audit scope and audit programs to evaluate the controls in place to ... US and Europe Retail Wealth and US Retirement business units.
Lead audit staff assisting on
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PwC
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Boston, Massachusetts
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R&D Risk / Compliance: R&D Internal Audit;
R&D Risk Assessment; and,
R&D Risk Management ... enterprise insights and drive business results using smarter data analytics. We focus on a collection of
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