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Internal Auditor Jobs in Massachusetts

82 jobs

Summary: The Internal Auditor will act under direct supervision of the Corporate Audit Director, participating in standard SOX, operational and financial audit processes, plans and programs. Assist in preparing various audit reports, performing follow-up procedures on outstanding agreed upon management action plans, recommendations, and communicating internal control and corporate governance conc...
RESPONSIBILITIES: Kforce has a client seeking a Senior Internal Auditor in Marlborough, MA. Essential Functions: Plan, conduct and/or lead financial, operational and compliance audits and special projects Participate in or lead small audit teams Develop risk assessments and audit programs Review/test policies, procedures and controls to identify opportunities for improvements Draft audit re...
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Internal Auditor – Boston, MA The Internal Auditor conducts audits in order to evaluate the design and operating effectiveness of operational, financial and information systems controls. The position is based in Boston, reports to the Internal Audit Manager and involves traveling to locations in North and South America, Europe and Asia Pacific. Responsibilities: Developing audit objectives, pla...
StaffInternal Auditor American Renal Associates, a newly publicly traded company,is experiencing significant growth in the dialysis industry and we are seeking a motivated individual who wants the opportunity to own their work, continuously learn and develop and grow their career with a dynamic company. This position will join a growing Internal Audit team, which places a strong emphasis on data...
My client is a world leader in serving the Pharmaceuticals, life science and manufacturing industry with office locations all over the world and a head office in Waltham. Client Details This global manufacturing firm has an opening for a Senior Internal Auditor to conduct internal financial audits and risk assessments for the group. Description The Senior Internal Auditor will conduct internal...
The Senior Internal Auditor- IT ensures successful completion of assigned IT audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. This role also manages and directs daily activities of external consultants when required. The Senior Internal Auditor-IT applies risk and control concepts to scenarios encountered and identifies any potential issues. You will partn...
Prepare and execute professionally sound audit plans, which provide direction for the efficient and effective conduct of the audit assignment. Complete technical audits of various system environments, including general computer control reviews, compliance reviews, and specialized application and process reviews. Review and test the adequacy and effectiveness of established management and IT contro...
Position Summary: The Senior Internal Auditor, under the direction of the Internal Audit Director, is responsible for performing internal audit projects, as part of the comprehensive internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work per...
Position Summary: The Senior Internal Auditor, under the direction of the Internal Audit Director, is responsible for performing internal audit projects, as part of the comprehensive internal audit plan. This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work per...
Internal Auditor III – Finance The internal audit team at Keurig Green Mountain, Inc. (“Keurig”) functions in a consulting role overseeing compliance and partnering with various functional areas to identify opportunities to add value to the business. Internal auditors work closely with business leaders to provide impartial assessments of business risks and processes. A successful Keurig int...
The Senior Internal Auditor reports to the Senior Manager of Internal Audit and is assigned to assist the Integrated Project Manager (IPM) of Internal Audit with planning and conducting internal audit activities. Roles & Responsibilities · Assist with the planning and executing internal audit activities. · Prepare complete audit programs, which include R6s processes and fraud indicators to all ...
Lead Internal Auditor - Capital Planning - 1600119 Description The Lead Internal Auditor will primarily spend his/her time reviewing, analyzing or testing various components of Santander Holdings, USAs (SHUSAs) capital planning process. Responsibilities: Reviews the governance structure and internal controls over the capital planning processes such as risk identification, scenario designs, ope...
Iron Mountain Incorporated (NYSE: IRM) is the global leader for storage and information management services. Trusted by more than 220,000 organizations around the world, Iron Mountain boasts a real estate network of more than 80 million square feet across more than 1,350 facilities in 45 countries dedicated to protecting and preserving what matters most for its customers. Iron Mountain’s solutions...
Asset Manager looking for a Team Lead / Senior Internal Auditor to join their team in Boston, MA. Responsibilities: Provide strategic insight as we design a risk based audit plan and audit function. Implement audit testing plan for the global internal control environment including control design assessments. Ensure documentation of audit results are in accordance with policy and industry stand...
Overview: Iron Mountain Incorporated (NYSE: IRM) is the global leader for storage and information management services. Trusted by more than 220,000 organizations around the world, Iron Mountain boasts a real estate network of more than 80 million square feet across more than 1,350 facilities in 45 countries dedicated to protecting and preserving what matters most for its customers. Iron Mountain’...
Senior Internal Auditor - 16000ALC Job Finance Primary Location United States-MA-MABoston Organization Corporate (Network) Description The primary role of the Senior Internal Auditor is to conduct independent audits of increased complexity, under the direction of an audit supervisor to assess and verify the effectiveness of internal controls, adequacy of financial books and records, and effici...
Summary of Principal Responsibilities Planning, conducting and/or leading financial, operational and compliance audits and special projects for CIRCOR to assess the adequacy and effectiveness of controls, compliance with laws and regulations and efficiency/effectiveness of operations. This would include: participating in or leading small audit teams, developing risk assessments and audit programs...
Under the supervision of the Director of Internal Audit, the IT Auditor will be responsible for assisting with planning and executing IT audits (SOX and Operational) and assisting with management consulting and special projects. In this capacity, the IT Auditor will be expected to assess risks, assist developing audit work programs and conduct and document procedures in accordance with professiona...
Commonwealth Financial Network® is the largest privately held independent broker/dealer–RIA in the U.S., with offices in Waltham, Massachusetts, and San Diego, California. Since 1979, we’ve been helping our field force of independent financial professionals help investors pursue their financial goals. We do that by providing them with the technology, research, resources, and support that allow the...
Commonwealth Financial Network® is the largest privately held independent broker/dealer–RIA in the U.S., with offices in Waltham, Massachusetts, and San Diego, California. Since 1979, we’ve been helping our field force of independent financial professionals help investors pursue their financial goals. We do that by providing them with the technology, research, resources, and support that allow the...