• Senior Internal Auditor

    Baylor Scott & White Health (Boston, MA)
    …on time and within budget. **Essential Functions of the Role** + Serves as Project Manager to plan, organize, and direct work. Ensures projects finish on ... Audit and client management throughout projects to discuss project status and specific issues identified. + Prepares ...project status and specific issues identified. + Prepares audit reports and reviews them with both Internal … more
    Baylor Scott & White Health (09/24/25)
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  • Senior Manager , IT Internal Audit…

    Confluent (Boston, MA)
    …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other special IT… more
    Confluent (09/19/25)
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  • Audit Lead, Group Internal Audit

    Takeda Pharmaceuticals (Boston, MA)
    …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... true to the best of my knowledge. **Job Description** ** Audit Lead, Group Internal Audit ** **Cambridge, MA**...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting career development… more
    Takeda Pharmaceuticals (08/28/25)
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  • Internal Audit IT Analyst

    Coinbase (Boston, MA)
    …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
    Coinbase (09/19/25)
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  • Audit Supervisor

    Bank of America (Boston, MA)
    …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States ... Audit Supervisor Charlotte, North Carolina;Newark, Delaware; East Hartford,...Attention to Detail + Automation + Business Acumen + Project Management + Technical Documentation + Coaching + Critical… more
    Bank of America (09/30/25)
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  • Audit & Reimbursement II

    Elevance Health (Hingham, MA)
    ** Audit & Reimbursement II** **Location:** This role enables associates to work virtually full-time, with the exception of required in-person training sessions, ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement II** will support our Medicare Administrative Contract (MAC)… more
    Elevance Health (09/30/25)
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  • Strategic Partner Manager II

    DoorDash (Boston, MA)
    …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time… more
    DoorDash (08/16/25)
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  • First Line Risk Sr Manager - Personal Loans…

    Citizens (Westwood, MA)
    …new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will represent the first ... You will also work with the First Line Risk Manager to initiate investigations into control failures and related...and Change Control + Communication and Stakeholder Engagement + Project and Program Management + Policy and Procedure Evaluation… more
    Citizens (08/17/25)
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  • Operations Associate Cardiac Monitor Tech, Part…

    Baystate Health (Springfield, MA)
    …into the PCM auditor at specified times. Replenish and restock unit audit tools (ie refrigerator logs, negative pressure room logs, etc.). Other unit logs ie ... applicable to this role.** **Summary:** **Reports to the Nurse Manager but daily activities are coordinated by the charge...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples, and Kronos access if… more
    Baystate Health (07/30/25)
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  • Operations Associate, Part Time, Nights

    Baystate Health (Springfield, MA)
    …data into PCM auditor at specified times. Replenish and restock unit audit tools (ie refrigerator logs, negative pressure room logs, etc.). Other unit logs ie ... applicable to this role.** **Summary:** Reports to the Nurse Manager but daily activities are coordinated by the charge...C Word, OA Gold, SMS, CIS, Premise, BMD, PCM Auditor , People Soft and Staples and Kronos access if… more
    Baystate Health (09/28/25)
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