Axelon Services CorporationBrighton (MA), 3 mi from Cambridge
Substantive internal audit work. Must have IA experience and experience in leading audit work (including putting together audit programs).
Attend and document process walkthroughs.
• Help in development and documentation of the audit program...
cyberThink, IncCambridge
Job Description
Developing and executing a risk-based internal audit plan: The Audit Associate develops and executes a comprehensive, risk-based internal audit plan to evaluate the internal controls, compliance, and financial/operational...
ITW Performance PolymersDanvers (MA), 17 mi from Cambridge
based on contracts, government requirements, and internal procedures to ensure compliance.
Participate as an internal auditor for the Quality Management System.
Audit all processes to verify compliance against product work instructions, raw material...
Booz Allen HamiltonLexington
Cloud Application Migration Project Manager. As an Application Migration Program Manager, you know how to take advantage of cloud. Experience with project management tools, including Jira, Trello, or Asana. Knowledge of project management methodologies, including Agile, Waterfall, and DevOps.
...
Capital OneCambridge
such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), - Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor...
Capital OneCambridge
CISM), - Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)
• 4+ years of experience with IT control frameworks
• 2+ years of experience...
Massachusetts Region CorporateFramingham
The Controller assists the CFO in all daily financial operations, including month end close review, analysis and action planning, daily key performance indicator monitoring as well as supply chain and revenue cycle operations oversight. The Controller has responsibility for Shared Services, Lab and ...
Alter DomusBoston
Senior Fund Accountant (Private Equity). Alter Domus is currently seeking a new Senior Fund Accountant to join our Private Equity Fund Administration team!. ...
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