• Senior Internal Auditor

    Robert Half Finance & Accounting (Boston, MA)
    Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. ... improvements in internal auditing processes. Responsibilities: * Evaluate and test internal controls across finance, operations, and IT to ensure compliance… more
    Robert Half Finance & Accounting (08/15/25)
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  • Senior Auditor , Internal…

    Datavant (Boston, MA)
    … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
    Datavant (09/04/25)
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  • Sr Auditor

    Citizens (Westwood, MA)
    Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in...that bank policies, processes, and procedures are being followed, internal controls and safeguards are in place… more
    Citizens (08/29/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Boston, MA)
    …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
    Lincoln Financial (08/28/25)
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  • MSRB Senior Auditor

    State of Massachusetts (Boston, MA)
    …Assists MSRB staff with external audits requests * Assists MSRB staff with annual Internal Control Plan and policy updates *Other Duties and Responsibilities: * ... of Position:* * Works as a member of the Internal Audit Department to review the Massachusetts State Board...**Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition… more
    State of Massachusetts (09/11/25)
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  • Advanced Analytics Senior Auditor

    UNUM (Boston, MA)
    …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
    UNUM (08/01/25)
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  • Sr Compliance RCM & Coding Auditor

    Humana (Boston, MA)
    …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
    Humana (08/23/25)
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  • Risk Advisory Internal Audit Senior…

    Cherry Bekaert (Waltham, MA)
    …client service. Day-to-day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key ... a ** Senior Associate (Financial/Operations)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
    Cherry Bekaert (08/13/25)
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  • Risk Advisory Internal Audit Senior…

    Cherry Bekaert (Waltham, MA)
    …service. Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of ... for ideal candidates. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
    Cherry Bekaert (08/13/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Boston, MA)
    … Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the ... annual Sarbanes-Oxley (SOX) internal audit, and promote collaboration with our business partners,...disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
    CVS Health (09/05/25)
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