- State of Massachusetts (Boston, MA)
- …business administration, risk management, or a related field. * At least 6 years of internal or external audit experience. * Advanced knowledge of GAGAS and ... Finance* **Organization:** **Office of the Inspector General* **Title:** *Senior Auditor , Audit , Oversight & Investigation* **Location:** *Massachusetts-Boston-1… more
- Hologic (Marlborough, MA)
- Director , Internal Audit Marlborough, MA, United States Are you a seasoned quality and compliance professional with a passion for driving excellence in ... regulated environments? We're looking for a ** Director , Internal Audit ** to join...Life Sciences, Engineering, Medical, or related field. + Lead Auditor certification and qualifications for relevant regulations. + ISO… more
- Confluent (Boston, MA)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... IT leader. The role will directly report to the Director of Internal Controls and SOX. **What...IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- Beth Israel Lahey Health (Charlestown, MA)
- …not just taking a job, you're making a difference in people's lives.** The Director , Revenue Finance and Reimbursement, will be a core member of the Revenue Finance ... community partners. As part of the leadership team, the Director will assist the VP and AVP to integrate...net revenue and third-party valuations, annual net revenue budgeting, audit support, and other month and year end net… more
- Citizens (Westwood, MA)
- …, Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited, Certified Fraud Examiner (CFE), Certified ... of First Line Risk where appropriate. You will work with the Senior Director / Director to adhere to internal governance processes and controls for existing… more
- Citizens (Westwood, MA)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . To thrive as a colleague at Citizens, candidates ... Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified… more
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