-
PwC
-
Boston, Massachusetts
...
services firm or large enterprise a consultant, auditor or business process specialist, including business ... business processes and technology. You conduct controls and transaction testing and perform readiness
...
-
EY
-
Boston, Massachusetts
...
, Internal Audit, Process and Controls - Banking (Financial Services Office) (Manager) (Multiple Positions ... around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and
...
-
Danaher Corporation
-
Boston, Massachusetts
...
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
...
-
Deloitte
-
Boston, Massachusetts
...
evaluate complex business and technology risks, internal controls which mitigate risks, and related ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
...
-
MassMutual
-
Boston, Massachusetts
...
various tax internal controls for investments.
Reconcile deferred tax balances for securities ... Senior Tax Consultant - Special Projects & Strategic Initiatives
**Investment Taxes
...
-
Cherry Bekaert
-
Boston, Massachusetts
...
enhance the value of their organizations by leveraging their system of internal controls to enable growth ... regulations such as GASB
Prior experience with internal controls including documentation and testing of
...
-
SolomonEdwards
-
Boston, Massachusetts
...
controls and measures to safeguard data integrity and confidentiality. • Process Improvement: Continuously ... Insurance Regulatory Reporting Consultant Remote - USA,USA Position Summary: We are seeking a
...
-
EY
-
Boston, Massachusetts
...
, 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
...
-
EY
-
Boston, Massachusetts
...
, 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
...
-
EY
-
Boston, Massachusetts
...
, 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
...
-
EY
-
Boston, Massachusetts
...
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
...
-
Wolters Kluwer
-
Boston, Massachusetts
...
Internal Controls organization is separate and distinct from the Internal Audit function. Our system of ... domain
Support Internal Audit projects to ensure audits maximum leverage of Internal Controls
...
-
Accenture
-
Boston, Massachusetts
...
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
...
-
Robert Half
-
BOSTON, Massachusetts
...
controls, with particular experience to understand IT and Business risks related to SAP
Basic ... , risk and internal audit through our network of more than 85 offices in over 25 countries
...
-
Lumen
-
Boston, Massachusetts
...
accounting or other business discipline
At least three years of relevant experience in internal audit ... to communicate audit results to management and identify recommendations as appropriate.
Internal
...
-
Lumen
-
Boston, Massachusetts
...
.
Communicates with business process owners and documents risk, controls, and processes of audit areas ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
...
-
Manulife
-
Boston, Massachusetts
...
assignments in accordance with department methodology and Institute of Internal Audit (IIA) standards ... ” statements and audit programs to evaluate these risks.
Documents controls to mitigate risks, writes and
...
-
Commonwealth Care Alliance
-
Boston, Massachusetts
...
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
...
-
Confluent
-
Boston, Massachusetts
...
Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed
...
-
Lumen
-
Boston, Massachusetts
...
controls and executing ITGC testing.
Assist the SOX and operational internal audit teams with the ... .
Participate in systems implementation and process improvement projects.
Communicate with internal audit
...
-
Wolters Kluwer
-
Boston, Massachusetts
...
services for accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries ... conducting bank examinations.
Internal audit experience leading and managing internal audit activities
...
-
MassMutual
-
Boston, Massachusetts
...
Financial Reporting Controls Audit Consultant
**MassMutual Corporate Audit Team ... financial controls reporting focused audit plan. You will help drive positive change across the organization
...
-
Oracle
-
Boston, Massachusetts
...
evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
...
-
Oracle
-
Boston, Massachusetts
...
evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
...
-
EY
-
Boston, Massachusetts
...
manual controls; and
Audit quality inspection processes, including internal and/or external ... , Boston, MA.**
Plan and perform IT-related external and internal audit and attestation procedures
...
-
Oracle
-
Boston, Massachusetts
...
Job Description
Role: Internal Audit Data Scientist Lead
Location: Austin, TX ... higher)._
ABOUT THE TEAM
Oracle’s Business Assessment & Audit team (BA&A) is responsible for
...
-
Bank of America
-
Boston, Massachusetts
...
about the current and target state business process, data attributes and data sources, control features ... including business process descriptions, use cases, scenarios, diagrams, flow charts, etc.
Analyze
...
-
Prime Therapeutics
-
Boston, Massachusetts
...
entry. Supports internal auditing process to ensure data accuracy and integrity.
Researches and ... and process analysis.
Researches and responds to providers and other internal staff regarding
...
-
EY
-
Boston, Massachusetts
...
strengthen internal controls and improve IT and business performance. Support external and internal audit ... process effectiveness; IT program management risk and controls; Cyber/information security, incident
...
-
J&J Family of Companies
-
Boston, Massachusetts
...
other internal team members and business partners.
Key Responsibilities :
**Lead ... preclinical R&D business partners to ensure compliance with purchasing controls requirements, including risk
...
