It audit jobs in Cambridge, MACreate job alerts

Overview: Job Summary: T his position is responsible for the assimilation and smooth operation of productive dental teams across multiple sites. In conjunction with the Chief Dental Officer, VP of Clinical Performance, Chief Field Operations, Regional Dental Directors, and District Managers,...

Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain. Intelligent software orchestrates advanced robots in a high-density, end-to-end system – reinventing warehouse automation for increased efficiency, speed and fl...

Starting Hourly Rate / Salario por Hora Inicial: $18.25 USD per hour ALL ABOUT TARGET   Working at Target means helping all families discover the joy of everyday life. We bring that vision to life through our values and culture.  Learn more about Target here .   ALL ABOUT   SMALL FORMATS   We ena...

Perform remediation testing for moderate to high-risk audit observations across a wide array of IT audit areas. * Assist with planning activities and executing test plans for various operational IT ...

As an Integrated IT Audit, Vice President you will:Participate in the development of a risk-based audit plan through the execution of detailed risk assessments, which consider existing and emerging risks, key strategic initiatives, regulatory require IT, Audit, Vice President, President, Technolo...

Directs all phases of the IT audit process including communication with auditees, audit planning and scope, audit programs, audit engagement budgeting, fieldwork and reporting to business unit management. Using discretion and judgment, the Senior Manager, IT Internal Audit manages information tec...

Demonstrates extensive skills and abilities related to controls around the financial reporting, compliance and operational processes within a professional services firm or large enterprise a consultant, auditor or business process specialist, including business process and IT management controls,...

Using discretion and judgment, the Senior Manager, IT Internal Audit manages information technology (IT) internal audit activities including IT audit planning, execution and reporting. Directs all phases of the IT audit process including communication with auditees, audit planning and scope, audi...

Directs all phases of the IT audit process including communication with auditees, audit planning and scope, audit programs, audit engagement budgeting, fieldwork and reporting to business unit management. Using discretion and judgment, the Senior Manager, IT Internal Audit manages information tec...

Ability to work independently, with limited required direction and guidance. Strong verbal and written communication skills, to effectively present to peers and management. Experience in performing multiple projects and working with varying team members.

Ability to work independently, with limited required direction and guidance. Understanding of internal auditing standards, COSO, and risk assessment practices. Strong verbal and written communication skills, to effectively present to peers and management.

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 applicable policies and regulations within the IS organizatio...

SSAE 16;  Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program ...

The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team. In addition, the IT-AS participates in integrated IT audits supporting financial and operational audits. Plans and executes global IT audits to identify opportunities where enhancement...

All qualified applicants will receive consideration for employment at PwC without regard to race; creed; color; religion; national origin; sex; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status; veteran, marital, or citizenship status; or...

Audit and Quality Support * Participate in the internal audit program. * Lead and participate in ... Additional Information: You will be working in a small team environment where teamwork and good ...

... and oversees audits, compliance reviews, and account reconciliations. 8. Works closely with the ... information, veteran status, national origin, gender identity and/or expression, marital status or ...

IT Internal Audit Contractor MUST HAVE: * 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas. * Bachelor's degree in ...

In collaboration with Ventus' MSP and partners, conduct regular security audits, vulnerability ... Technical lead on IT projects to enhance/streamline company efficiencies, processes, and ...

... audit, compliance, risk, and / or security • Bachelor's or Master's degree in computer science or related field; CISA, CISM or similar certification required • High-level knowledge of IT risk ...

In collaboration with the IT service provider, establish and oversee a comprehensive cybersecurity strategy - including regular audits, vulnerability assessments, and response plans to mitigate ...

Manage system access and security, perform data audits, and ensure compliance with regulatory requirements. * Collaborate with IT, Finance, HR managers, HR vendors, Benefits vendors, and other ...

... Actions) post-audit. User Support & Workflow Optimization: * Provide daily user support ... or technologies using resources like ChatGPT. * Lab Experience: Experience working in a CLIA ...

... information. * Conduct regular audits to ensure data accuracy and adherence to internal policies ... technology.com