- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Manager , Finance & Operations is a critical role, executing comprehensive audit strategies that align with ... Join Us?** At GE Vernova, we value teamwork, innovation, and excellence. As the Internal Audit Manager , Finance & Operations, you will play a crucial role in… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of project-based revenue… more
- GE Vernova (Cambridge, MA)
- …Internal Audit team members work, as assigned. + Provide regular updates to Internal Audit Manager on audit progress and outcomes, providing ... **Job Description Summary** The Internal Audit Senior, Finance & Operations is a critical role, planning and executing comprehensive audit strategies that… more
- GE Vernova (Cambridge, MA)
- …effectiveness and identify trends, anomalies, and potential risk areas. + Provide regular updates to Internal Audit Manager & Senior on audit progress ... **Job Description Summary** The Internal Audit Staff, Finance & Operations is a key role, responsible for the execution of assigned audits that align with GE… more
- WelbeHealth (Boston, MA)
- …and social services that enable participants to live independently in their communities. The Manager , Finance & Accounting Internal Audit will lead the ... development and execution of WelbeHealth's internal audit program with a focus on financial controls, data reliability, and risk mitigation. This role will… more
- TD Bank (Boston, MA)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- CVS Health (Woonsocket, RI)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in ... & thrive in a fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices, and their roles in… more
- Manulife (Boston, MA)
- …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... Join Manulife's dynamic Audit Team and play a key role in...and helps shape the future at Manulife. As an audit professional at Manulife, you'll use advanced tools like… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Audit Manager to join our team on a contract basis in Burlington, Massachusetts. In this role, you will play a ... project cost-based accounting and percentage-of-completion revenue recognition. * Evaluate internal controls and identify any deficiencies, providing detailed documentation.… more
- CVS Health (Woonsocket, RI)
- …etc.** Engages all appropriate parties and **implements best practices and develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of ... internal control over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to improve and maintain… more
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