- 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
- 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
- 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
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Aug 24, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- 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
- 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
- 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
- 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
- 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 (Boston, 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 ... the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
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