- GE Vernova (Cambridge, MA)
- **Job Description Summary** The Internal Audit Senior Manager - Digital Technology & Cybersecurity will play a pivotal role in transforming and elevating ... GE Vernova's internal audit capabilities. Reporting to the Internal Audit Director - Digital Technology & Cybersecurity, this position offers a hybrid… more
- FranklinCovey (Boston, MA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** ... Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt...in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications**… more
- Coinbase (Boston, MA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Coinbase (Boston, MA)
- …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 ... and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit … more
- BeOne Medicines (Cambridge, MA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... IT, Finance, Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of… more
- Manulife (Boston, MA)
- …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
- Deloitte (Boston, MA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... ends on 28 February, 2026. Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC, and other CMT… more
- Manulife (Boston, MA)
- …and IIA standards and target dates, reporting any scheduling or budget overruns to Senior Manager or Director. + Develop an adequate understanding of the risks ... strategic and operational goals and regulatory standards. Collaborate with senior business partners on key Canada Insurance projects, using...degree is required and 3 to 5 years of internal or external audit , risk management, or… more
- Western Digital (Boston, MA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- State of Massachusetts (Boston, MA)
- …results in positive changes in government operations. GENERAL STATEMENT OF DUTIES: The IT Audit Manager oversees all aspects of occurring IT audits of state ... per audit . *DUTIES AND RESPONSIBILITIES:* /An IT Audit Manager in the OSA is expected...not limited to, the following:/ Work with the IT Audit Director, OSA executive/ senior leadership and others… more