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Fallon Health
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Worcester, Massachusetts
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** :
The Internal Audit Department (IA) at Fallon Health is committed to protecting Fallon Health by ... Senior Internal Auditor plays a key role in implementing the annual audit plan. The Senior Internal
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Fallon Health
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Worcester, Massachusetts
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:**
The Internal Audit Department (IA) at Fallon Health is committed to protecting Fallon Health by ... assist in the following:**
Supports the internal audit department by participating in a wide
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Commonwealth Care Alliance
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Boston, Massachusetts
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Why This Role is Important to Us:
Under direction of the Director of Internal Audit, the ... an effective Internal Audit Program
Contribute towards the maintenance and enhancement of an
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Cardinal Health
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Boston, Massachusetts
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procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
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Citizens
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Westwood, Massachusetts
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Description
Audit Manager - Treasury, Accounting, and Finance
The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute audit activities in the Treasury
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Citizens
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Boston, Massachusetts
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Description
Audit Manager - Treasury, Accounting, and Finance
The Internal Audit team at Citizens is hiring an Audit Manager to lead and execute audit activities in the Treasury
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Takeda Pharmaceuticals
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Boston, Massachusetts
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:
Join Takeda as an Audit Lead, Group Internal Audit where you will Lead and conduct audits of Takeda’s ... with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing the planning
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Commonwealth Care Alliance
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Boston, Massachusetts
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Why This Role is Important to Us:
The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the
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Baylor Scott & White Health
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Boston, Massachusetts
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information to support the audit and conclusions so others can follow the results, logic and methodology. Lead ... qualifications and prior experience._
Audit compliance with state and federal laws, as well as Baylor Scott
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CIBC
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Boston, Massachusetts
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internal audits in accordance with the annual audit plan;
2) assisting with other audit advisory ... , including planning, execution, and reporting; and
4) at times leading internal audit team members
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Bank of America
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Boston, Massachusetts
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1 – 3 years in a lead auditor / Auditor-in-Charge (AIC) role.
Fair Lending Audit or Compliance ... :**
Analytical Thinking
Audit Planning
Internal Audit Review
Issue Management
Risk Management
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Bank of America
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Boston, Massachusetts
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Planning
Internal Audit Review
Issue Management
Risk Management
Attention to Detail ... Audit Supervisor – Accounting / Finance / Reporting
Charlotte, North Carolina;Dallas, Texas
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Elevance Health
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Woburn, Massachusetts
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Internal Audit Manager/Lead
Elevance Health supports a hybrid workplace model (virtual ... times per week.
The Internal Audit Manager/Lead is responsible for independently leading
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Manulife
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Boston, Massachusetts
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for one or more projects simultaneously and may perform hands-on audit work to complete the project ... and interns.
Responsibilities:
Plan and lead audit projects and report to the
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Bank of America
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Boston, Massachusetts
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Planning
Coaching
Internal Audit Review
Issue Management
Risk Management
Business ... Senior Audit Manager - BSA/AML including Sanctions
Charlotte, North Carolina;East Hartford
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Bank of America
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Boston, Massachusetts
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Audit Planning
Coaching
Internal Audit Review
Issue Management
Risk Management ... Senior Audit Manager - (BSA/AML including Sanctions)
Charlotte, North Carolina;Newark
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Deloitte
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Boston, Massachusetts
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Iron Mountain
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Boston, Massachusetts
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discoveries and compliance violations
Collaborating with technology/architect and internal audit team in ... , internal audit, corporate accounting, public accounting (Big 4 preferred ), etc.
Working knowledge of
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Deloitte
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Boston, Massachusetts
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
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Deloitte
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Boston, Massachusetts
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the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards
Perform internal audit
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Elevance Health
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Woburn, Massachusetts
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, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness.
Maintain
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Robert Half
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BOSTON, Massachusetts
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internal audit through our network of more than 85 offices in over 25 countries.
Named to ...
JOB REQUISITION
Boston Technology Audit & Advisory Manager
LOCATION
BOSTON
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Confluent
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Boston, Massachusetts
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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
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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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Vaco
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Boston, Massachusetts
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for an upcoming audit. Or maybe she needs a seasoned project manager to lead a merger integration ...
Acquisitions, Mergers, and Due Diligence
Software Implementation & Enhancement
Internal Audit
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Point32Health
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Canton, Massachusetts
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Compliance (Medicaid) and Privacy Programs, the Fraud Waste and Abuse Unit, and the Internal Audit Department ... external audit activities, and internal monitoring and reporting activities. Create and update audit
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Confluent
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Boston, Massachusetts
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Reporting:** Develop and deliver audit reports to the internal controls team and external auditors as ... WD Payroll or similar) and related audit requirements is essential for success in this role
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Lilly
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Boston, Massachusetts
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, as appropriate
Apply effective project management to ensure timely delivery of the performance ... appropriate
Implementation
Develop and lead plan to ensure timely implementation of learning
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Candela Corporation
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Marlborough, Massachusetts
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federal regulations.
Lead and assist various payroll and Finance audits as required; audit benefit enrollment reports for accuracy.
Maintain internal audit and control procedures for precise wage and tax
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Oracle
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Boston, Massachusetts
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complex customer engagements. May act as a project team leader. Effectively consults with internal and ... and consult with internal and external project stakeholders on testing activities, defect
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