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PwC
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Boston, Massachusetts
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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
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EY
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Boston, Massachusetts
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, 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
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Chemours
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Boston, Massachusetts
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-Oxley (SOX) regulations and maintaining robust internal controls related to IT systems and processes. In ... document SOC 1 report evaluation
Oversee and coordinate internal/external audit activities relative to
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Deloitte
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Boston, Massachusetts
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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
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SolomonEdwards
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Boston, Massachusetts
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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
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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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, 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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, 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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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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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
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MassMutual
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Boston, Massachusetts
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IT Audit Senior / IT General Controls Consultant
**Financial Reporting Risk IT ... effectiveness of internal controls.
General knowledge of IT controls and concepts in the execution of audit
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Lumen
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Boston, Massachusetts
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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
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KPMG
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Boston, Massachusetts
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Business Title: Functional CFO, Audit
Requisition Number: 112201 - 40 ... of internal controls, and understand recent financial trends and outcomes
Coordinate the
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State of Massachusetts
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Boston, Massachusetts
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Internal Audit Lead, and the Lead Business Analyst in charge of agency compliance reviews. Other ... agencies and assisting them in certifying the existence of internal controls and best practices in various
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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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KPMG
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Boston, Massachusetts
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Business Title: Associate Director, Lean Transformation - Operations Excellence Practice
Requisition Number: 112294 - 40
Function: Business Support Services
**Area of Interest
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EY
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Boston, Massachusetts
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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
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EY
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Boston, Massachusetts
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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
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EY
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Boston, Massachusetts
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business risks. Help clients strengthen internal controls and improve IT and business performance. Support external and internal audit engagements from an IT perspective to understand IT-related risks, test
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M&T Bank
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Boston, Massachusetts
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internal and external sources, and the retention and expansion of a book of business. Consults and ... timely implementation of internal and external audit points together with any issues raised by external
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EY
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Boston, Massachusetts
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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
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Autodesk
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Boston, Massachusetts
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do. Among our main responsibilities, A&AS manages the SOX, Internal Audit, Advisory, Enterprise Risk ... more years of experience in public accounting, SOX and internal controls, internal auditing, external
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EY
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Boston, Massachusetts
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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
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KPMG
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Boston, Massachusetts
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Business Title: Product Manager-Audit Client Insights
Requisition Number: 112066 ...
Navigate the firm tool development process, maintaining alignment with the system of quality controls
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EY
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Boston, Massachusetts
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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
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EY
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Boston, Massachusetts
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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
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Lincoln Financial Group
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Boston, Massachusetts
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be responsible for partnering with internal teams to process and resolve incentive compensation ... research for exceptions or error handling.
Follows established checks, internal controls, and reviews
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Cardinal Health
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Boston, Massachusetts
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define solutions that balance information security requirements against business needs. We are a remote ... aligning to corporate policies, standards, procedures and audit activities. Success in the role will be
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Lincoln Financial Group
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Boston, Massachusetts
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throughout the company, to promote Internal Audit’s reputation as a value-added business partner.
Carry ... from an internal audit perspective. You will also have exposure to LFG's Compliance and Information
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KPMG
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Boston, Massachusetts
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regulatory requirements, technologies, controls, practices, techniques, and threats; facilitate internal ... ), ensuring that security requirements are defined and integrated into the design process; create business
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