The Chief Internal Audit Officer is responsible for leading the internal audit function. Provides leadership and management to the internal audit team, determining the function's mix of internal resources and outsourced support. Prepares Comprehensive written reports and/or reviews and approves audi...
Initially manage external resources that are performing the function be internalizing before internalizing that work in the near-term and adding internal audit resources as needed over time. In terms of organization hierarchy, the Internal Audit Manager represents the third line of defense and works...
We have an exciting opportunity to join our Boston Finance / Internal Audit Team as an Intern. In addition to learning about our finance and internal audit functions and experiencing the collaborative effort that we promote in order to support our business, you will also learn about the specialty co...
Understanding of internal auditing standards, COSO, and risk assessment practices. Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions. ...
Ideal candidate has 4+ years of audit experience in public accounting or internal audit;. The Senior Associate, Internal Audit is responsible for overseeing the planning, execution and reporting for the Audax annual SOC1 Type 2 report which includes the following responsibilities:. As the firm grows...
The Head of Internal Audit will be responsible for leading and continuously improving an Internal Audit Program to support Lantheus' transformational journey. The successful candidate must be capable of building internal and external relationships to develop an internal audit function that helps arc...
Contribute towards the maintenance and enhancement of an effective Internal Audit Program, including executing audits and controls testing. Conduct planned and ad hoc internal audits and follow-up validations of internal processes and vendors, as assigned. Communicates audit findings by maintaining ...
Prior financial services internal audit consulting or financial services third line internal audit experience. Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), Certified Regulatory Compliance Manager (CRCM) or other r...
The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team. Sr IT Auditor - Global Internal Audit. Provides support to the internal audit team through extraction of data from applications/databases under audit and performs data analytics inquiries...
The Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the...
WHAT IS THE SMALL BUSINESS SELF EMPLOYED DIVISION?.All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.A description of the business units can be found at:.Vacancies will be filled in the following specialty areas:.SB/S...
The Internal Audit Summer Internship role will provide the intern with an opportunity to participate in audits and gain a stronger understanding of the audit profession within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part of internal audit review...
The Internal Audit Manager is responsible for leading and managing the internal audit which aims at:. Schneider Electric has a meaningful opportunity for an Internal Audit Manager in Boston, MA in a hybrid role (2 days per week on-site, up to 5 days per week during audit assignments) to work for a c...
We are looking for an experienced Senior Manager, Internal Audit who can help build our internal audit function from the ground up. Promote the brand of Internal Audit through quality audit work and relationship building with Finance and other departments across Symbotic. In this role, you would hav...
Prior financial services internal audit consulting or financial services third line internal audit experience. The ideal candidate will have a solid understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control ...
Using discretion and judgment, the Senior Manager, IT Internal Audit manages information technology (IT) internal audit activities including IT audit planning, execution and reporting. Directs all phases of the IT audit process including communication with auditees, audit planning and scope, audit p...
The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. Participate in the annual audit and ICFR risk assessments...
Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. Bank Opera...
The Internal Audit Program will employ a risk-based approach in focusing audit resources on the highest risks while providing audit coverage across the organization and performing objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal contro...
The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and timely delivery of audit activities as well as department strategic initiatives. The IT Senior Manager position reports to the Internal Audit Director and provides...
You will function as an integral part of audit teams, working under the direction of the auditor-in-charge, to meet the objectives of audit activities within established deadlines. Sarbanes-Oxley 404 testing) along with other members of the Internal Audit team but may also participate in other audit...
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of external regulatory compliance audits including, external regulatory compliance audits. Oversee the entire internal audit process and ensure all au...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
A global leasing firm specializing in container based in Boston is looking foran Internal Audit Manager to join their Internal Audit team. Internal Audit Manager up to $140k + 20%annual bonus. Deliver audit results to Executive Management and Audit Committees. Lead and engage in audits focused on ri...