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48 Jobs in Boston, MA

  • Senior Internal Auditor

    Lumen - Boston, Massachusetts
    ... Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate. Internal ...
  • Risk Consulting - Cyber- Senior - Multiple Cities

    EY - Boston, Massachusetts
    ... transfer cyber risks where appropriate. Prepare and present risk reports and dashboards to senior ... , with the global scale, support, inclusive culture and technology to become the best version of you. And ...
  • Business Consulting - Risk - Technology Risk - FAIT - Manager - Multiple Positions - 1502328

    EY - Boston, Massachusetts
    ... Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502328), Ernst & Young U.S. LLP, Boston, MA.** Plan and perform IT-related external and internal audit and attestation procedures ...
  • Risk Consulting - Cyber- Manager - Multiple Cities 1

    EY - Boston, Massachusetts
    ... will assist clients and other Risk Assurance professionals in performing information technology control ... where appropriate. Prepare and present risk reports and dashboards to senior management and the ...
  • Deloitte Risk & Financial Advisory Analyst - Controls, Compliance & Finance (Summer/Fall 2025, Winter 2026)

    Deloitte - Boston, Massachusetts
    ... provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... Deloitte Risk & Financial Advisory Analyst - Controls, Compliance & Finance Do you thrive in ...
  • Internal Audit & SOX Manager

    Confluent - Boston, Massachusetts
    ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development ...
  • InfoSec PrIvacy Analyst

    ManpowerGroup - Boston, Massachusetts
    ... remediate Technology, Data, and Cybersecurity Risk relating to licensed gaming activities in Massachusetts ... licensees and ensure that licensees address and document risk areas identified in audit reports. Critical ...
  • Provider Reconciliation Program Lead

    Humana - Boston, Massachusetts
    ... /knowledge Experience collaborating with legal, risk management, internal audit and compliance partners ... Reporting and Improvement (HQRI) organization. HQRI (comprised of Risk Adjustment and Health Quality & Stars ...
  • Senior Risk & Compliance Analyst

    Highmark Health - Boston, Massachusetts
    ... incumbent will partner with the organizational risk and business partners, the technology organization, and ... and technology processes, risk and control frameworks, and assessment methodologies, particularly as ...
  • Senior Manager, Audit & Advisory Services

    Manulife - Boston, Massachusetts
    ... actuarial professionals providing actuarial expertise and credibility for actuarial internal audit ... Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for ...
  • Transactional and Technical Topics Pension - Audit Senior Manager

    EY - Boston, Massachusetts
    ... in complex audit areas to a specialized team of professionals who work closely with internal ... superior audit experience and providing insights to internal and external clients through deep subject ...
  • IT Controls Solution Senior Consultant (Encore)

    Deloitte - Boston, Massachusetts
    ... , and internal controls. Accounting & Internal Controls (A&IC) is well-positioned to help our clients ... looking to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify ...
  • Internal Audit Director

    Oracle - Boston, Massachusetts
    ... Job Description Role: Internal Audit Director Location: Austin, TX **Note ... compliance/regulatory requirements globally. Handle the execution of internal audit engagements ...
  • Professional Practice - Senior Manager, Technology Risk & Financial Audit IT

    EY - Boston, Massachusetts
    ... Professional Practice - Senior Manager, Technology Risk, Financial Audit IT Professional Practice at ... looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international ...
  • Risk Consulting - Senior - Protect Tech - Multiple Cities

    EY - Boston, Massachusetts
    ... will assist clients and other Risk Assurance professionals in performing information technology control ... , with the global scale, support, inclusive culture and technology to become the best version of you. And ...
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