- State of Massachusetts (Boston, MA)
- …recovery and business continuity reviews. *SUPERVISION RECEIVED:* Work under the direct supervision of a Senior IT Auditor or IT Audit Supervisor who ... audit, and meet all required department standards * Prepare IT audit findings when assigned by the Auditor... IT audit findings when assigned by the Auditor -in-Charge. Compile and edit materials essential to the production… more
- Deloitte (Boston, MA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... ensure effectiveness of financial and operational controls. May also perform related IT control test-work or participate in projects for other Internal Audit teams… 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 aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… 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 responsible for ... presentations of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and… more
- Citizens (Westwood, MA)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play a pivotal ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- State of Massachusetts (Boston, MA)
- …variety of tasks, including, but not limited to, the following:/ Work with the IT Audit Director, OSA executive/ senior leadership and others as applicable, to ... by the IT Audit Director. The Office of the State Auditor is committed to providing equal employment opportunities. Employment actions such as recruiting,… more
- Medtronic (Boston, MA)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity team. In ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering… more
- Coinbase (Boston, MA)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance) and… more
- Western Digital (Boston, MA)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar… more
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