Current jobs related to Senior Internal Auditor - Boston - New York State Insurance Fund

  • Senior IT Internal Auditor

    6 days ago

    Boston, United States MFS Investment Management Full time

    At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters - to us as valued professionals and to the millions...

  • Senior IT Internal Auditor

    1 week ago

    Boston, Massachusetts, United States Klaviyo Full time

    About the RoleWe are seeking an experienced Senior IT Internal Auditor to join our Internal Audit team at Klaviyo. As a key member of our team, you will be responsible for monitoring and improving internal controls, processes, and driving operating efficiencies.Key ResponsibilitiesCollaborate with operational leaders to develop consultative partnerships and...

  • Senior Internal Auditor

    4 weeks ago

    Boston, Massachusetts, United States Natixis Global Asset Management Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to lead audit engagements globally and take charge of audit execution. As a key member of our team, you will be responsible for coordinating fieldwork, assessing risks, and testing the internal control environment using a risk-based audit methodology.Key ResponsibilitiesPlan, schedule, and...

  • Senior Internal Auditor

    3 weeks ago

    Boston, Massachusetts, United States Commonwealth Care Alliance Full time

    About This RoleWe are seeking a highly skilled and experienced Internal Auditor to join our team at Commonwealth Care Alliance. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and compliance programs.Key ResponsibilitiesConduct audits and risk assessments to identify areas for...

  • Senior Clinical Research Auditor

    4 weeks ago

    Boston, Massachusetts, United States Piper Companies Full time

    Senior GCP Auditor Job DescriptionPiper Health and Sciences is seeking a seasoned Senior GCP Auditor to lead internal and external audits, ensuring compliance with GCP regulations across all phases of clinical research.Key Responsibilities:Conduct GxP audits, including investigator site audits, TMF audits, CRF audits, database audits, and supplier...

  • Senior Clinical Research Auditor

    4 weeks ago

    Boston, Massachusetts, United States Piper Companies Full time

    Senior GCP Auditor Job DescriptionPiper Health and Sciences is seeking a seasoned Senior GCP Auditor to lead internal and external audits, ensuring compliance with GCP regulations across all phases of clinical research.Key Responsibilities:Conduct GxP audits, including investigator site audits, TMF audits, CRF audits, database audits, and for-cause...

  • Senior IT Auditor

    1 week ago

    Boston, Massachusetts, United States Northeastern University Full time

    About the OpportunityNortheastern University's Audit & Advisory Services is seeking a highly skilled and experienced individual to fill the role of Senior IT Auditor.This is an exciting opportunity to work collaboratively with a team of professionals who are dedicated to delivering high-quality results in a fast-paced environment.The Senior IT Auditor will...

  • Senior Clinical Research Auditor

    3 weeks ago

    Boston, Massachusetts, United States Piper Companies Full time

    Senior GCP Auditor Job DescriptionPiper Health and Sciences is seeking a Senior GCP Auditor to plan and conduct internal and external audits, including system audits, supplier audits, safety/pharmacovigilance (PV) audits, and others. This is a remote, full-time opportunity with travel requirements for in-person audit activities.Responsibilities:Perform GxP...

  • Senior Internal Auditor I

    4 weeks ago

    Boston, Massachusetts, United States Liberty Mutual Full time

    About the RoleLiberty Mutual is seeking a highly skilled Senior Internal Auditor I to join our team. As a key member of our audit team, you will be responsible for conducting thorough risk analysis, control identification, and audit program development. You will also be responsible for concluding on the effectiveness of controls and control gaps based on the...

  • Senior IT Auditor

    1 week ago

    Boston, Massachusetts, United States Professional Staffing Group Full time

    Senior IT Auditor - Global Audit ExpertAre you a seasoned IT auditor looking for a new challenge? We have an exciting opportunity for a Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for leading or participating in audits of subsidiaries, business units, and special projects. You will develop risk and control matrices,...

  • Senior Auditor

    3 weeks ago

    Boston, Massachusetts, United States SDL Search Partners Full time

    About the JobSenior Auditor - Great Work/Life BalanceA growing regional public accounting firm is seeking a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships.What We OfferVisibility within the firm: direct reporting to the Partner, client meetings, and...

  • Internal Auditor

    3 days ago

    Boston, Massachusetts, United States Wolf & Company, PC Full time

    Job Summary:We are seeking a highly motivated and detail-oriented Internal Auditor to join our Risk Management Services group at Wolf & Company, PC.About the Role:The successful candidate will be responsible for conducting internal audits of financial institutions and companies in various industries, evaluating policies and procedures, interviewing business...

  • Senior Auditor

    3 days ago

    Boston, Massachusetts, United States SDL Search Partners Full time

    About the job: Senior AuditorAudit Professional - great work / life balanceSDL Search Partners is looking to hire a Senior Auditor with a strong audit background, a desire to learn and grow with the firm, and the ability to be client-facing and develop client relationships.This is a unique public accounting opportunity for a number of reasons:Visibility...

  • Senior Internal Audit Associate

    2 weeks ago

    Boston, Massachusetts, United States Commonwealth Care Alliance Full time

    Job Title: Senior Internal Audit AssociateWe are seeking a highly skilled and experienced Senior Internal Audit Associate to join our team at Commonwealth Care Alliance. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and compliance processes.Key...

  • IT Auditor

    2 weeks ago

    Boston, Massachusetts, United States Goli Tech Full time

    Job Title: IT AuditorGoli Tech is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our company's IT systems and processes.Key Responsibilities:Perform internal audit assignments, including risk-based assessments and compliance reviews.Conduct controls testing and...

  • Senior Risk Auditor

    1 week ago

    Boston, Massachusetts, United States Northern Trust Full time

    About the RoleNorthern Trust is seeking a skilled Senior Risk Auditor to join our Model Risk team. As a key member of our audit team, you will be responsible for assessing the design and execution of quantitative models and qualitative estimations used throughout Northern Trust.Key responsibilities include:Assisting in the end-to-end execution of audit...

  • IT Auditor

    2 weeks ago

    Boston, United States Ohm Systems, Inc Full time

    Job Description: The IT Internal Audit Contractor will work closely with Internal Audit management and will use IT audit knowledge and experience to contribute to a variety of concurrent audits, including risk-based assessments and compliance, regulatory and Sarbanes-Oxley reviews. Under the general guidance of the Senior Manager, or Manager, the IT Internal...

  • Senior Financial Auditor

    1 week ago

    Boston, Massachusetts, United States gpac Full time

    GPAC is seeking a Senior Financial Auditor to join our team. As a key member of our audit team, you will be responsible for managing financial statement audits, reviews, and compilations. Your expertise will be essential in identifying accounting, financial statement, and reporting issues, and providing recommendations for process improvements. You will also...

  • IT Auditor

    1 week ago

    Boston, Massachusetts, United States MassMutual Full time

    About the RoleMassMutual is seeking an experienced Information Technology Auditor to join our Corporate Audit Team. As an IT Auditor, you will be responsible for delivering audits and assessments across MassMutual, leveraging your technology audit skills to assess and evaluate controls over corporate-wide systems infrastructure and application...

  • Senior Internal Auditor

    2 days ago

    Boston, Massachusetts, United States ICONMA Full time

    Key Responsibilities:As an Internal Audit Professional at ICONMA, you will be responsible for attending and documenting process walkthroughs. You will also assist in the development and documentation of the audit program, ensuring that all tasks are performed in accordance with the GA Internal Audit standards.Additional Responsibilities:Execute and document...

Senior Internal Auditor

2 months ago

Boston, United States New York State Insurance Fund Full time

Senior Internal Auditor A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this role will travel to various offices domestically and abroad to ensure that internal controls are effective. This Internal Auditor will also handle SOX testing, audit planning, operations testing, and more. This position requires the candidate to be onsite 3x a week at their Boston Headquarters. Benefits: Strong benefits, including medical, prescription, dental, vision, and more Generous Paid Time Off, 401(k) match, and paid parental leave Opportunities for growth with a collaborative, supportive team Responsibilities: Ensure that records and documents comply with company protocols and make note of exceptions Identify possible or current problems and provide necessary next steps Produce thorough audit reports to extensively note issues and create potential solutions Create a variety of charts to detail internal controls and business processes Collaborate with external auditors, internal clients, and colleagues to ensure that audit processes run smoothly Qualifications: Bachelor's degree in Accounting, Business, or a related field Certified Public Accountant certification or international equivalent completed or in progress Minimum 2 years of audit experience and experience with SOX testing and financial reporting auditing controls Ability to travel domestically and abroad (30-40%) Project management experience with knowledge of fraud testing and indication Strong communicator and collaborator with the ability to analyze and extrapolate from large amounts of data #J-18808-Ljbffr