Internal Auditor WayfairInternal AuditorBoston, MARemoteThe Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. If you require a reasonable accommodation to participate in the job application or interview process, please let us know by completing our Accomodations for Applicants form (https://docs.google.com/forms/d/1ElBqKaQYGR9j0NiQHQYCGbHkqKqN746Nk62pI32IyLU) .
Senior IT Internal Auditor Point32HealthSenior IT Internal AuditorCanton, Massachusetts$89,656.26–$134,484.40 / yearThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.
Senior IT Internal Auditor Point32Health, IncSenior IT Internal AuditorCanton, MA$89,656.26–$134,484.40 / yearThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.
Senior Internal Auditor Waters CorporationSenior Internal AuditorMilford, MassachusettsWe collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance. Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects, investigations, and advisory engagements.
Internal Auditor Corporate Quality Getinge GroupInternal Auditor Corporate QualityNashua, NHRemoteWith a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The Corporate Quality Internal Auditor will perform Global Internal Audits to improve compliance throughout Getinge sites, providing early warning of noncompliance and other regulatory requirements.
IT Security Risk Auditor Connexion Systems + EngineeringIT Security Risk AuditorBedford, MA$55–$72 / hourMust Have Admin Compliance & Auditing 7 years Degree Level Bachelor's Degree Yes Experience Document audit findings, including non-compliance issues or deviations 7 years Identify potential compliance issues and recommend policy/procedure changes 7 years IT system security compliance (NIST, PCI, HIPPA, CMMC) 3 years Support preparation for audit/review activities 7 years Government Policy/Regulations STIG Compliance 3 years Security NISPOM 32 CFR Part 117 experience 3 years NIST 800-171 3 years NIST 800-53 3 years Risk Management Framework (RMF) 3 years Soft Skills Strong Verbal and Written Communication Yes Time Management Yes Software MS Suite (Excel, ppt) 7 years Nice to Have Certification Security+ CE, CASP, CISSP, or similar security certification Yes Security Cybersecurity Maturing Model Compliance (CMMC) 0 years The position is responsible for conducting comprehensive assessments of the management, operation, monitoring and technical security controls employed within or inherited by Information Systems to determine the overall effectiveness of the controls (i.e. the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome) with respect to meeting the security requirements of the Authorization to Operate (ATO) or other government regulation or contractual requirement for the system and for the ability to conduct open source and internal research to identify current threat indicators, exploits, and vulnerabilities.
Senior Internal Auditor Thermo Fisher ScientificSenior Internal AuditorWaltham, MassachusettsSelf-motivated and ability to work independently, Effective interpersonal skills, Strong team building skills working with a diverse group of partners, Attention to detail to ensure completeness and accuracy of work within established timelines, Capacity to work in a fast-paced environment. At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy.
Sr. Internal Auditor MFS InvestmentsSr. Internal AuditorBoston, MA$70,000–$101,000 / yearUnder the general guidance of the Manager or Senior Manager, the Senior Internal Auditor will be responsible for: Reviewing and testing functions and activities in assigned corporate and business unit areas to determine: the nature of operations, the risk associated with operations, the adequacy of the system of controls established to achieve business objectives and mitigate associated risks. Wellness Programs: Robust wellness webinars, employee assistance program with a focus on mental health, subsidized fitness benefit via Wellhub (formerly Gympass), where you can workout at gyms, studios and boutique fitness locations near you, join virtual personal training sessions and access a wide variety of well-being apps.
NewCorporate Auditor State StreetCorporate AuditorBoston, Massachusetts$65,000–$113,750 / yearAs a Business / Operational Auditor, Officer, you will contribute to the execution of risk-based audits across State Street's Corporate Finance organization, providing independent assurance and insight regarding the effectiveness of governance, risk management and control processes across Corporate Finance. 2+ years of internal audit and/or public accounting experience performing risk-based audits within financial services, with exposure to corporate finance functions (e.g., regulatory reporting, controllership, procurement, or related operational areas).
Information Technology Auditor MassMutualInformation Technology AuditorBoston, MassachusettsIf you are a technology audit/risk professional who is looking to leverage and grow your technology skills, operate at the nexus of technology and business at a company that is leading a technology transformation of the life insurance business while focusing on helping people secure financial freedom and protect the ones they love, then please read further. Knowledge of technology risk concepts including inherent and residual risks as well as how to assess the design and effectiveness of internal controls in the execution of audit field work, primarily focused on Cybersecurity and Cloud technologies.
Auditor - AML And Financial Crimes Northern TrustAuditor - AML And Financial CrimesBoston, MA$61,500–$98,300 / yearAs a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Experience: A College or University degree and 2+ years auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred.
NewCertified Public Accountant (CPA) Auditor Leonard Noor & Co., P.C.Certified Public Accountant (CPA) AuditorNorwood, MASpecializing in Auditing, Accountancy, U.S. Taxation and Tax Planning, Estate and Fiduciary Taxation, and Planning, Tax Representation, Fraud Deterrence and Litigation Support. Norfolk County, Massachusetts CPA firm in business for 47 years is seeking a highly skilled Certified Public Accountant (CPA) Auditor to join our team.
Auditor / Officer State Street CorporationAuditor / OfficerBoston, MAAcross the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the bank operates in a manner that is compliant with key banking regulations to properly manage risks to the company and the global financial systems. We are looking for a Business/Operational Auditor, Officer (Auditor) to join our Investment Services (IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief Commercial Office.
Medical Program Auditor/ Analyst University of Massachusetts Medical SchoolMedical Program Auditor/ AnalystWestborough, Massachusetts4-6 years of related experience in the healthcare industry, business, with at least two years of experience conducting data mining in the healthcare insurance industry, healthcare claim audits, administrative medical record reviews or other claims analysis related experience. Overview: Under the general direction of the Associate Director or designee, the Fraud, Waste, and Abuse (FWA) Auditor serves a crucial role in identifying, investigating, and preventing fraud, waste and abuse for Medicaid programs.
Income Auditor - Live Nation New England LIVE NATION ENTERTAINMENT INCIncome Auditor - Live Nation New EnglandCambridge, MA$22.10–$27.68 / hourLive Nation takes into consideration a candidate's education, training, and experience, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value, including seniority and merit systems, and internal pay alignment when determining the salary level for potential new employees. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year.
NewAuditor - GVP CSL PlasmaAuditor - GVPWaltham, PennsylvaniaWe use three strategic scientific platforms of plasma fractionation, recombinant protein technology, and cell and gene therapy to support continued innovation and continually refine ways in which products can address unmet medical needs and help patients lead full lives. Trend Analysis: Identify non-compliance trends and systematic risks within the PV discipline, communicating these findings to line management and functional leads to support PV system health and protect the integrity of the PSMF documenting it.
Lead Auditor, Quality Compliance Integra LifeSciences Holdings Corp.Lead Auditor, Quality ComplianceBraintree, MA$109,250–$149,500 / yearThe Lead Auditor, Quality Compliance will form part of the Corporate Audit team and will lead, coordinate and perform corporate audits of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution facilities and a diverse portfolio of leading medical devices. The incumbent will possess extensive GMP audit experience and practical skills including: the ability to write objective technical audit reports, evaluate and make objective judgments on technical issues arising during the audit, utilize multi-cultural sensitivity while driving audits forward consistently and on time, as well as project and time management.
Income Auditor - Live Nation New England Live Nation WorldwideIncome Auditor - Live Nation New EnglandCambridge, Massachusetts$22.10–$27.68 / hourLive Nation takes into consideration a candidate’s education, training, and experience, as well as the position’s work location, expected quality and quantity of work, required travel (if any), external market and internal value, including seniority and merit systems, and internal pay alignment when determining the salary level for potential new employees. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year.
Quality Auditor The Charles Stark Draper LaboratoryQuality AuditorCambridge, MassachusettsDraper supports many programs to improve work-life balance including workplace flexibility, employee clubs ranging from photography to yoga, health and finance workshops, off site social events and discounts to local museums and cultural activities. Analyzing audit data and generating corporate metrics, identifies areas of risk and mitigating solutions, develops and delivers audit planning and results consistently and accurately to all levels of the organization.
Auditor CONTACT GOVERNMENT SERVICESAuditorBoston, MA$50,000–$100,000 / yearCGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. Experience and expertise in performing the requisite services in Section 3 Preferred qualifications: Experience reviewing and understanding medical records and knowledge of medical billing procedures, including experience using STARS and/or Business Objects.