Senior Internal Auditor Jobs in Massachusetts
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Search Results - Senior Internal Auditor Jobs in Massachusetts
Divvy Cloud Corp.-Boston
Director, Internal Audit
The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan...
appcast.io -
Aditi Consulting-Quincy (MA)
auditing or related experience
Domestic and international travel
Thorough knowledge of Institute of Internal Auditor and Division standards
Thorough knowledge of COSO, AICPA, FDICIA, SAS70, standards and laws and regulations applicable to the assigned...
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Masis Professional Group-Braintree (MA)
Programs.
Lead and Coordinate the Internal Audit Program.
Manage the Supplier Approval and Monitoring Program.
Responsible for Production Specification testing and completion.
Demonstrates good interpersonal skills and works well with fellow employees...
mindmatch.ai -
Digitas-Boston
Analysts
Lead bi-weekly meetings to discuss key financial KPI’s and discrepancy resolution needs
Responsible for final reconciliation of media campaigns – quality control work of Analysts and PGD team
Promote adherence to internal audit controls...
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Confidential-Roslindale
program. This role is pivotal in ensuring the organizations adherence to all relevant regulations and ethical standards. The CCO will be responsible for policy and procedure development, employee training, and internal auditing activities, and will serve...
mindmatch.ai -
ITW Performance Polymers-Danvers (MA)
Request (SCAR) programs.
Perform Root-Cause-Analysis and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective actions.
Perform audits, maintain documentation...
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BlueSnap-Waltham (MA)
and external audit findings and initiate steps for remediation or improvement
• Create and/or modify and implement internal policies, procedures and reporting as needed to identify risks or non-conformity issues with bank obligations, card brand and ACH...
mindmatch.ai -
Crescens Inc.-Boston
Assist with corporate reporting and internal auditing reports and questions.
Participate in special projects as required by management.
Process and organize invoices to ensure bills are paid and received in a timely manner.
Review ledgers, statements...
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Robert Half-Rockland (MA)
and reviewing complex balance sheet account reconciliations, and interacting with both external and internal auditors. You will also have the chance to coach and develop other team members and participate in strategic projects.
Responsibilities:
• Engage...
roberthalf.com -
Kura Oncology, Inc.-Boston
and manage the clinical internal, and external audit programs.
• Implements QA activities that support an outcome of compliance and adherence to relevant laws, regulations, guidance; upholds the rights and welfare of patients; is focused on data integrity...
appcast.io -
Boston
incorporates the PRA and FCA Conduct Rules.
• Undertake training on Beazley policies and procedures as delivered by your line manager, People & Culture, or the assurance teams (compliance, risk, internal audit) either directly, via e-learning, or the learning...
beazley.com -
Framingham
charts are updated on a regular basis.
• Participate in the internal audit program.
• Create and modify user groups, training items, curricula, group trainings and assignments.
• Conduct periodic review and audits of Quality Systems.
• Assist...
icims.com -
Keystone Consulting Group-Worcester
10%)
• Manage financial and accounting functions/systems to ensure operating performance information is compliant with corporate accounting and auditing policies (follows Saint-Gobain ICRF guidelines- Internal Reference Framework) and applicable...
workable.com -
Boston
with company’s business units to prepare cash forecasts and other cash and borrowing projection models; coordinate with teams to identify and mitigate forecasting variances
• Support corporate accounting, corporate tax, financial planning, internal audit...
icims.com -
Keystone Consulting Group-Worcester
and accounting functions/systems to ensure operating performance information is compliant with corporate accounting and auditing policies (follows Saint-Gobain ICRF guidelines- Internal Reference Framework) and applicable local, state, and federal laws...
resume-library.com -
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