Trabajos audit en Boston, MA - Page 2Crear alertas

Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection/testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Corre

Security IAM Admin to join our team!. Preference given to candidates with general knowledge of audit compliance and security best practices.

Position: Security Consulting Practitioner - IT Audit. The primary requirements of this position are to facilitate, prioritize, and ensure completion of information systems audits to evaluate the effectiveness of data processing controls, accuracy and integrity of data, and compliance with applic...

As an Audit Manager, you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. Overseeing and supporting multiple engagement teams concurrently to complete financial statement audits. Analytical, technical, and auditing skills, including ...

Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) (1594977), Ernst & Young U. Identify audit risks, obtain evidence and generate unique ...

Join a leading global company as a Senior IT Auditor and play a key role on an innovative, consultative Internal Audit Team. Must hold a Certified Information Systems Auditor (CISA) credential. Additional certifications, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA...

Hybrid Real Estate Accounting Manager - $110k/yr. Manage accounting for a fund with 130 industrial properties across 32 states. Support audit processes and streamline accounting operations.

Hybrid Senior Auditor $145,000/year. We are seeking a Senior Auditor to join our dynamic Internal Audit Group in Boston.

Retail Knowledge: Strong understanding of retail and store operations, including Point of Sales systems, ideally Aptos Merch and Sales Audit, and PredictSpring. As a Lead Retail Support and Engineering professional on our Retail DevOps team, you will engage in both support and development project...

Provide in-depth technology operational risk subject matter expertise and engage Technology’s leaders and their business, risk, compliance and audit partners to further operationalize our technology risk framework. Identify new risks and keep action plans current for high risk items. Work with Ri...

The Lead Fund Controller will be a member of the Fund Reporting & Audit, US Funds team which has the primary responsibility of overseeing the successful completion of annual fund financial statement audits and regulatory filings.

Fusion Pharmaceuticals, a member of the AstraZeneca Group, is a clinical-stage oncology company focused on developing next-generation radioconjugates (RCs) as precision medicines. Fusion connects alpha particle emitting isotopes to various targeting molecules to selectively deliver the alpha emit...

Manage and lead end-to-end delivery of complex programs related to the implementation of the SEI Wealth Platform (SWP). · Define program scope, objectives, and deliverables aligned with organizational goals and client requirements. · Develop program roadmaps, timelines, budgets, and resource pl...

Title: Director, Clinical Quality Location: Hybrid/Flexible in Boston (Must be located in MA) Position Overview The Director of Clinical Quality is responsible for leading Clinical Quality Assurance (CQA) activities for assigned clinical development programs. This role oversees audits, manag...

About the Company - The Director of Quality has a critical role within Zevra that will provide strategic and technical leadership for the optimization and administration of Zevra’s Quality Management System (QMS). The position is responsible for developing and improving Zevra’s QMS and supporting...

DEPARTMENT: 67016 - RHILOCATION: 399 9th Street North, Naples, FL, 34102WORK TYPE: Full TimeWORK SCHEDULE: 8 Hour DayABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicia...

DEPARTMENT: 26190 - Labor and Delivery North NaplesLOCATION: 11190 Health Park Blvd, Naples, FL, 34110WORK TYPE: Full TimeWORK SCHEDULE: 12 Hour NightABOUT OUR DEPARTMENT at NCHThe 19-bed award winning Labor and Delivery department at our North Naples campus delivers over 3,500 babies a year. Our...

DEPARTMENT: 17026 - Blood BankLOCATION: 350 7th Street North, Naples, FL, 34102WORK TYPE: Full TimeWORK SCHEDULE: 8 Hour DayABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ p...

DEPARTMENT: 67016 - RHILOCATION: 399 9th Street North, Naples, FL, 34102WORK TYPE: Full TimeWORK SCHEDULE: 8 Hour DayABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicia...

DEPARTMENT: 26050 - Pediatrics North NaplesLOCATION: 11190 Health Park Blvd, Naples, FL, 34110WORK TYPE: Full TimeWORK SCHEDULE: 12 Hour NightABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an ...

DEPARTMENT: 26194 - Mother Baby North NaplesLOCATION: 11190 Health Park Blvd, Naples, FL, 34110WORK TYPE: Full TimeWORK SCHEDULE: 12 Hour NightABOUT OUR DEPARTMENT at NCHThe Mother Baby Post Partum department at our North Naples campus is a 28 bed unit that provides care to mothers following deli...

DEPARTMENT: 67503 - Pulmonary Med PlazaLOCATION: 311 9th Street North, Naples, FL, 34102WORK TYPE: Full TimeWORK SCHEDULE: 8 Hour DayABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance ...

DEPARTMENT: 26015 - WCP RegistryLOCATION: 11190 Health Park Blvd, Naples, FL, 34110WORK TYPE: Per DiemWORK SCHEDULE: VariableABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ ...

DEPARTMENT: 26194 - Mother Baby North NaplesLOCATION: 11190 Health Park Blvd, Naples, FL, 34110WORK TYPE: Full TimeWORK SCHEDULE: 12 Hour NightABOUT OUR DEPARTMENT at NCHThe Mother Baby Post Partum department at our North Naples campus is a 28 bed unit that provides care to mothers following deli...

DEPARTMENT: 26191 - Level II Nursery North NaplesLOCATION: 11190 Health Park Blvd, Naples, FL, 34110WORK TYPE: Full TimeWORK SCHEDULE: 12 Hour NightABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospital...

DEPARTMENT: 67016 - RHILOCATION: 399 9th Street North, Naples, FL, 34102WORK TYPE: Part TimeWORK SCHEDULE: 8 Hour DayABOUT NCHNCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, an alliance of 700+ physicia...

Job Description Choosing Mass Bay Credit Union means choosing to be part of a community that cares about each other and about you Job purpose Under the direction of the Branch Supervisor and Branch Manager, provides a high level of quality of service to members and provides accuracy in transac...

Job Description Choosing Mass Bay Credit Union means choosing to be part of a community that cares about each other and about you Job purpose Under the direction of the Branch Supervisor and Branch Manager, provides a high level of quality of service to members and provides accuracy in transa...

- DEPARTMENT: 26015 - WCP Registry - LOCATION: 11190 Health Park Blvd, Naples, FL, 34110 - WORK TYPE: Per Diem - WORK SCHEDULE: Variable ABOUT NCH NCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system is comprised of two hospitals, a...

- DEPARTMENT: 67118 - Bonita Beach Immediate Care - LOCATION: 28410 Bonita Crossing Blvd, Bonita Springs, FL, 34134 - WORK TYPE: Full Time - WORK SCHEDULE: 10 Hour Day ABOUT NCH NCH is an independent, locally governed non-profit delivering premier comprehensive care. Our healthcare system i...

Draft, review, finalize and communicate audit deliverables, including audit findings, memos and audit reports to senior and executive management. In this role, you will report directly to the Managing Director for Finance and Treasury, and you will support the annual audit planning and developmen...

Enterprise Risk Management provides independent risk oversight over State Street's business activities. While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates. State Street i...

State Street is an equal opportunity and affirmative action employer. While majority of the time you will work from your primary location, some domestic and international travel may be required to a variety of locations where State Street operates. State Street is one of the largest custodian ban...

Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You have a minimum of 6 years of public accounting experience with emphasi...

Director/ Executive Director, PV QMS Lead - Safety & Pharmacovigilance. The Director/Executive Director, PV QMS Lead would be responsible for all activities related to the Pharmacovigilance Quality Management System oversight as well as audit and inspection readiness globally.

Withum's Life Sciences practice serves public and private clients, including growth-oriented, private equity and venture-backed technology companies and provides tremendous career opportunities in an environment of the highest ethical standards and professionalism. Familiar with the transactions ...

In this role, under the direction of senior audit management, you will execute independent model review and manage audit engagements through all aspects of the audit (i. We are looking for a Model Risk Audit Manager, Assistant Vice President to lead audit engagements focused in the review of mode...

Recommends annual audit plan for assigned Auditable Units (AU's) in both AML and Regulatory Compliance (2nd line Compliance) Programs, and oversees the execution of annual audit plan and reporting to executives. We're seeking a strategic, seasoned audit leader with deep expertise in compliance an...

With Internal Audit, coordinate and conduct the enterprise-wide annual risk assessment to identify and evaluate risks across various domains, including operational, financial, strategic, and compliance risks. Reporting to the Senior Vice President, Chief Compliance Officer, the Senior Director, E...

Data Governance and Technology Risk Management Audit, Assistant Vice President. Data Governance and Technology Risk Management Audit, Assistant Vice President. We are looking for a Non-Financial Risk Management Audit, Assistant Vice President to lead audit engagements focused on Data Governance, ...

Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of the leader, drive the strategy and keep the team aligned to one vision.Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership team, consulting in matters of ri...

The Role Do you want to join a team focused on Fidelity’s Cryptocurrency, Blockchain and Decentralized Finance programs and initiatives? The Technology Risk team for Enterprise Services (ES) within Enterprise Technology Risk & Analytics (ETRA) group is seeking a passionate, driven, and experienc...

You will help drive positive change in audit department supporting the team by developing and maintaining an audit process that complies with standards and provides the auditors with opportunities to improve internal controls through value-added recommendations. As an Insurance and Financial Serv...

Head of MassMutual US Audit, Head of Information Technology Audit, Head of Audit Data Analytics. MassMutual is seeking an enthusiastic, well-rounded and motivated actuary to lead the Actuarial & Investments Audit Team as a key member of the Corporate Audit Leadership Team. Corporate Audit consist...

As an Insurance and Financial Services Audit Director, you will work with the Head of Insurance and Financial Services, Corporate Audit and other Audit Managers and be a key player in overseeing the execution of a dynamic audit plan. As an Insurance and Financial Services Audit Director you’ll ha...

The Internal Audit function's ideal Auditor II candidate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report clearance. The Auditor II must run multiple auditee relationships, be a good team player, and take accountability for ...

This highly visible and exciting role will include partnering with the various enterprise cybersecurity (ECS) functions to execute second line of defense risk activities such as performing risk assessments, evaluating applicability to external audit, testing controls, and supporting the design an...

Oversee and communicate the limit exceptions (excess communication) to senior management and the business; analyze the excesses and risk levels for decision-making process of corporate and local senior management, internal audit and financial risk and the business. Work Experience: 5+ years with ...