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PwC
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Boston, Massachusetts
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professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls, which includes a proven record of success with managing the
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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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Danaher Corporation
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Boston, Massachusetts
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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
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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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EY
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Boston, Massachusetts
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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
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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 ... internal audit through our network of more than 85 offices in over 25 countries.
Named to
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Wolters Kluwer
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Boston, Massachusetts
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Internal Audit projects to ensure audits maximum leverage of Internal Controls testing results and findings ... environment.
Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls
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MassMutual
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Boston, Massachusetts
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of management. The business areas (first line) own their controls and internal audit (third line ... Operational Risk Consultant
Enterprise Risk Management
**Full-Time Hybrid
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Santander US
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Boston, Massachusetts
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procedures to meet these requirements for applicable business units.
Validates controls or project plans ... .
Practical knowledge of key business control areas (Audit & Risk Review, Risk Management, Finance, Human
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Wolters Kluwer
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Boston, Massachusetts
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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Wolters Kluwer
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Boston, Massachusetts
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controls are embedded in each financial process
Coordinate/lead cross Business Unit /Cross FSS teams ... reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will
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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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Lumen
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Boston, Massachusetts
...
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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
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Manulife
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Boston, Massachusetts
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.
Qualifications:
3 to 5 years of internal audit, risk management, operations or equivalent business or ... being audited to evaluate the controls in place to mitigate these risks.
Assist in audit planning
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EY
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Boston, Massachusetts
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increase your technical and business skills in a specific complex audit area
Engaging internal EY ... in complex audit areas to a specialized team of professionals who work closely with internal
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MassMutual
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Boston, Massachusetts
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Financial Reporting Controls Audit Consultant
**MassMutual Corporate Audit Team ... financial controls reporting focused audit plan. You will help drive positive change across the organization
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Lumen
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Boston, Massachusetts
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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
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EY
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Boston, Massachusetts
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the business internal control process, and will assist clients and other Risk Assurance professionals ... ; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or
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Manulife
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Boston, Massachusetts
...
.
Qualifications:
3 to 5 years of internal audit, risk management, operations or equivalent business or ... being audited to evaluate the controls in place to mitigate these risks.
Assist in audit planning
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Manulife
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Boston, Massachusetts
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AVP.
Understand the risks being handled by the business unit; develop audit scope and audit ... effectiveness and efficiency of the audit process.
Coordinate work required to complete annual SOX and MAR
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Deloitte
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Boston, Massachusetts
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/or participate in the development or execution of internal audit strategic plans
Supporting ... business, accelerate performance, and create organizational resilience.
The type of work you focus on
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EY
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Boston, Massachusetts
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personnel to analyze, evaluate, and enhance information systems facilitating the business internal control ... audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; (d
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Confluent
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Boston, Massachusetts
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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
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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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Oracle
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Boston, Massachusetts
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evaluate effectiveness of internal controls.
Supervise completion of audit programs, questionnaires ... Job Description
Role: Internal Audit Manager
Location: Preference for Austin
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