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Senior Manager Internal Audit
to audit standards, and completeness of objectives. Assists Audit Management in the development and maintenance of ... when completing projects and staff assignments. Prepares audit reports with the lead auditor and leads communication...
From CVS Caremark -
Manager, Internal Audit
$2.4b Global High Technology Company - Boston, MA
Internal Audit and will oversee and review the work of the audit staff, as well as coach audit staff, ensuring that ... for a value focused internal audit department, including audit methodology, automation techniques, and audit...
From TheLadders.com
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Bilingual English / Spanish Internal Audit Manager
Multinational Industry Leader - Boston, MA
fast-paced environment. Reporting to the VP of Internal Audit, the Internal Audit Manager will play a key, hands-on ... 7-8+ years of progressive, diverse (financial, operational, IT) audit experience within a Big 4 and/or large regional pu...
From TheLadders.com - posted 42 days ago -
Internal Audit - Senior - Intl Technology Company
developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit ... Additionally, the Internal Audit - Senior performs follow-up on the status of outstanding internal audit issues...
From TheLadders.com - posted 29 days ago -
Senior Internal Auditor
Financial Services - Waltham, MA
Our client is seeking a Senior Internal Auditor to conduct internal financial audits and risk assessments including ... * Prior audit experience through either the public accounting sector or internal audit * Strong accounting...
From TheLadders.com - posted 11 days ago -
Senior Internal Auditor
Financial Services Company - Boston, MA
located in Boston, Massachusetts, is seeking a Senior Internal Auditor to perform the following duties: * Manage, ... Financial Controls testing * Working with Group Internal Audit, establish and deliver an annual SOX testing on time...
From TheLadders.com - posted 15 days ago -
International Internal Auditor
Financial Services - Boston, MA
o 60% domestic and international including Asia. If you are qualified and interested in this position, please apply online today to this Boston, MA job for consideration. The ideal audit candidate will have 1 to 4 years of public...
From TheLadders.com - posted 87 days ago -
Senior Internal Auditor
Senior Internal Auditor Sr Internal Auditor - Greater Boston, MA - up to 85k Sr Internal Auditor - Greater Boston, MA - ... level degree preferred - CPA a plus - Large Corporate Internal Audit experience or Large Public Accounting...
From TheLadders.com - posted 29 days ago -
Audit (Senior) Manager - (Controls, Risk & Financial Audit)
Audit (Senior) Manager - (Controls, Risk & Financial Audit) We are seeking a sharp Audit Manager or Audit Senior Manager ... advanced degree preferred 5+ years of relevant Internal Audit or External Audit Experience CPA or CIA -...
From TheLadders.com - posted 22 days ago -
Manager of Internal Audit and Risk Management
New Balance Athletic Shoe - Boston, MA
of Internal Audit and Risk Management, you will develop an audit function at New Balance's corporate headquarters and ... internal audit department desired. Knowledge of the latest internal audit and risk assessment technologies. Excellent...
From New Balance Athletic Shoe, Inc. - posted 14 days ago -
Internal Audit Manager - Community Banking
By leveraging our expertise and experience in internal audit, clients began to realize efficiencies and cost ... middle management, assisting in the development of internal audit work programs for specific client engagements, and...
From Accume Partners - posted 201 days ago -
Internal Audit Manager
internal audit policies and procedures; communicating audit findings to the Audit Committee and closely ... same time in an independent manner Knowledge of the latest internal audit and risk assessment technologies; Experience...
From Analog Devices, Inc - posted 14 hours agoNEW -
E - Internal Audit Transformation
Deloitte Development - Boston, MA
* Create internal control documentation related to internal audit and SOX and identification of key control ... Apply internal audit standards in planning and execution of internal audit reviews/projects Other Professional...
From Deloitte Development LLC - posted 6 days ago -
Internal Audit Intern Job
Houghton Mifflin Harcourt - Boston, MA
Published Job Title: Internal Audit Intern Published Division/Department: Corporate Finance/Accounting Requisition #: ... help draft internal audit reports for issuance by the VP - Internal Audit. The internal auditor will develop the...
From Houghton Mifflin Harcourt - posted 14 days ago -
Manager of Internal Audit and Risk Management
of Internal Audit and Risk Management, you will develop an audit function at New Balances corporate headquarters and ... audit department desired. * Knowledge of the latest internal audit and risk assessment technologies. * Excellent...
From New Balance - posted 32 days ago -
Associate Internal Audit Intern
information visit www.hologic.com As a member of internal audit team, support the team in the performance and ... Internal Audit Managers and the Vice President of Internal Audit. This may include: interviews and meetings with...
From Hologic, Inc - posted 2 days ago -
Internal Audit Senior Manager
control projects, and developing and managing staff. The Internal Audit Senior Manager will work closely with ... business and IT process optimization, profit improvement, internal control, and compliance. Work with audit and...
From Reznick Group PC - posted 137 days ago -
E - Internal Audit Transformation (IAT) Consultant
* Create internal control documentation related to internal audit and SOX and identification of key control ... Apply internal audit standards in planning and execution of internal audit reviews/projects Other Professional...
From Deloitte - posted 6 days ago -
Quality Engineer -Internal Audit Lead (Medical Device)
Skylar Biomedical Search - Marlborough, MA
The Quality Engineer will be the Internal Audit Subject matter expert and process lead responsible for the ongoing ... Responsible for administering the Internal Audit program, developing, establishing and maintaining Internal audit progra...
From BullhornReach.com - posted 2 days ago -
Quality Lead, GCP and GPVP Auditing
Vertex Pharmaceuticals - Cambridge, MA
of GCP and GPVP Service Providers.- Collaborates with internal departments on strategy and implementation of ... requirements.- Provides Quality insight/feedback to internal departments. This may come in the form of SOP...
From Vertex Pharmaceuticals Incorporated - posted 21 hours agoNEW -
Internal Audit Manager
Kforce Finance & Accounting - Boston, MA
Our client, in Boston, Massachusetts, is looking for an Internal Audit Manager! If you are looking for a stable ... in succession planning! This is a great opportunity for an Internal Auditor to make a difference in the organization...
From Kforce Finance & Accounting - posted 32 days ago -
HW V&V CONSULTANT (REMEDIATION/IEC/TESTING/AUDIT)
validation of Older Design History Files. Working with internal R&D and Quality & Regulatory personnel review older ... for change/improvement, developed test scenarios, set up audit and workflow processes. Developed traceability Matrix...
From Adecco - posted 8 days ago
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Internal Auditor
projects consistent with guidelines established in the Internal Audit Standards Conduct financial and operational ... Department Management Requirements: Qualifications for the Internal Auditor Position: Bachelors degree (accounting...
From CVS Caremark -
Internal Audit Manager - CPA, CIA and / or CISA
International Industry Leader - Boston, MA
Audit professional to join their Boston office in this Internal Audit Manager role. This highly visible role is ... and will report to the VP of Internal Audit. As Internal Audit Manager, you will play a key, hands-on role in the...
From TheLadders.com -
Internal Audit Senior
Financial Services - Boston, MA
The Senior Internal Auditor will be responsible for the execution of audits and managing small audit teams focused on: * ... objectives and maintaining an adequate system of internal controls; audit working papers should be complete...
From TheLadders.com