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Commonwealth Care Alliance
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Boston, Massachusetts
...
and internal controls assurance; SOX/SOC/MAR (Model Audit Rule) testing/assurance; technology/systems assurance; external and regulatory audit management, support and facilitation; and CAP remediation teams
...
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Bank of America
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Boston, Massachusetts
...
.
The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with ... and providing timely responses to inquiries.
Executes quality assurance reviews of core audit
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CHS Inc.
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Boston, Massachusetts
...
, when applicable._
CHS Inc.
Senior IT Quality Assurance Analyst
Location: Inver ... CHS business operations. The Senior IT Quality Assurance Analyst ensures QA and Testing activities and
...
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Lumen
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Boston, Massachusetts
...
impact. Join us as we digitally connect the world and shape the future.
The Role
The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to
...
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Deloitte
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Boston, Massachusetts
...
Advisory Information Technology Auditor - Senior Consultant
Do you thrive in times of disruption ... Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable
...
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Commonwealth Care Alliance
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Boston, Massachusetts
...
Why This Role is Important to Us:
The Senior Vice President, Internal Audit & Enterprise ... , enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/Audit Committee materials
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EY
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Boston, Massachusetts
...
experience for yourself, and a better working world for all.
**ASSURANCE SERVICES SENIOR - FINANCIAL ... services they can rely on every time. And as an Audit Senior, you'll be at the heart of that goal
...
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Lumen
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Boston, Massachusetts
...
impact. Join us as we digitally connect the world and shape the future.
The Role
The Senior ... . This role assists in audit planning activities, prepares audit plans and audit workpapers, and
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Bank of America
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Boston, Massachusetts
...
Senior Audit Manager - (BSA/AML including Sanctions)
Charlotte, North Carolina;Boston ... Accountant (CPA), Certified Regulatory Compliance Manager (CRCM),
Audit / Assurance or operational
...
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PwC
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Boston, Massachusetts
...
Specialty/Competency: Assurance
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
Our Digital Assurance and Transparency practice
...
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EY
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Boston, Massachusetts
...
, Boston, MA.**
Plan and perform IT-related external and internal audit and attestation procedures ... regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value
...
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EY
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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
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PwC
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Boston, Massachusetts
...
Specialty/Competency: Assurance
Industry/Sector: Not Applicable
Time Type: Full time
Travel Requirements: Up to 40%
Our Digital Assurance and Transparency practice
...
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EY
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Boston, Massachusetts
...
knowledge, our clients look to us for assurance services they can rely on every time. And as an Audit Senior ... for assurance professionals. You'll see that reflected in your career, with plenty of opportunities to
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Manulife
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Boston, Massachusetts
...
Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for ... Arrangement**
Hybrid
Job Description
**The Actuarial Audit Team is a global team of
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EY
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Boston, Massachusetts
...
build an exceptional experience for yourself, and a better working world for all.
Assurance Advisor (Financial Services Office) (Senior) (Multiple Positions ), **Ernst & Young U.S. LLP
...
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Oracle
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Boston, Massachusetts
...
assurance standards.
Coordinate preparation of reports and memorandums for audit engagements and ... Job Description
Role: Internal Audit Director
Location: Austin, TX
**Note
...
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MassMutual
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Boston, Massachusetts
...
of management. The business areas (first line) own their controls and internal audit (third line) provides independent assurance.
The Impact:
Develop and implement operational risk
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Highmark Health
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Boston, Massachusetts
...
reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality ... assessment results, engagement risks, and developassurance plans (e.g., on-site audit, contract review
...
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Deloitte
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Boston, Massachusetts
...
, which provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory ... /or participate in the development or execution of internal audit strategic plans
Supporting
...
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Oracle
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Boston, Massachusetts
...
for a Senior Principal Product Manager with strong security experience who can take a key role in ... security assurance strategies that encompass security training, threat modeling, supply chain security
...
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Deloitte
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Boston, Massachusetts
...
, which provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory ... /or participate in the development or execution of internal audit strategic plans
Supporting
...
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Deloitte
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Boston, Massachusetts
...
provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... 's purpose, commitments, and impact. Professional developmentFrom interns to senior leaders, we believe there
...
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EY
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Boston, Massachusetts
...
opportunity**
The Technology Assurance, Risk, and Policy (TARP) function within Information Security ... Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk
...
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Cherry Bekaert
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Boston, Massachusetts
...
/)** , Cherry Bekaert delivers innovative advisory, assurance and tax services to our clients. At Cherry ... Senior Associate for our national team that will have the flexibility to sit in any of our offices or
...
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Deloitte
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Boston, Massachusetts
...
provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... , commitments, and impact. Professional developmentFrom entry-level employees to senior leaders, we believe
...
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PwC
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Boston, Massachusetts
...
Specialty/Competency: Assurance
Industry/Sector: Not Applicable
**Time Type ... opportunity to help private companies with a range of business advisory needs such as audit, tax compliance
...
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EY
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Boston, Massachusetts
...
:** Dallas, Chicago, Washington, Houston, San Francisco, Atlanta, New York
Tax Services Senior ... responsibilities
As a Senior Analyst in ACR, you will help analyze specific issues in the preparation of
...
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EY
-
Boston, Massachusetts
...
consulting, assurance, tax, and transaction services to our clients.
Upon embarking on a journey with ... (FACS) team is growing exponentially, and as a senior you will play a key role in that growth. Your key
...
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EY
-
Boston, Massachusetts
...
consulting, assurance, tax, and transaction services to our clients.
Upon embarking on a journey with ... (FACS) team is growing exponentially, and as a senior you will play a key role in that growth. Your key
...
