Jobs near Waltham: 14,529
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Relevance Score ranked on: INTERNAL AUDITOR
Senior Internal Auditor
Waltham
The individual will conduct internal financial audits / internal control reviews including testing financial records and report discrepancies. They will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate work of ext...
Search Terms: Internal Auditor, Auditor, Internal, Audit, Accounting
90.3
0mi
Updated: July 23
Internal Auditor
Boston
Reviews and maintains records in accordance with federal regulations, established Agency practices and professional accounting standards. - Travel throughout the state may be required. PREFERRED QUALIFICATIONS:1. Prior experience in a role involving internal or external audit activities is preferred ...
Search Terms: Internal Auditor, Auditor, Accounting, Internal, Audit
85.3
10mi
Updated: July 24
IT Internal Auditor
Wilmington
Support the Company’s ongoing compliance with the Sarbanes-Oxley Act (SOX) by participating in scoping, planning, walkthroughs, control testing, issue tracking, status reporting, and coordination with external auditors. Execute SOX IT General Controls (ITGC) testing, including assessments of user acc...
Search Terms: Internal Auditor, IT, Auditor, Internal, Audit
83.9
12mi
Updated: July 17
Senior Internal Auditor
Boston
About the Office of the Massachusetts State Treasurer and Receiver General (“Treasury”)Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perform these duties with integrity, excellence, a...
Search Terms: Internal Auditor, Auditor, Internal, Audit, Senior
83.5
10mi
Updated: July 07
MSRB Senior Internal Auditor
Boston
About the Office of the Massachusetts State Treasurer and Receiver General (“Treasury”)Our mission is to manage and safeguard the State's public deposits and investments through sound business practices for the exclusive benefits of our citizens, and perform these duties with integrity, excellence, a...
Search Terms: Internal Auditor, Auditor, Internal, Senior, Audit
83.5
10mi
Updated: July 07
Internal Controls Manager
Canton
The Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization’s Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. This role serves as a key contr...
Search Terms: Controls Manager, Internal Auditor, Controls, Manager, Internal
82.4
18mi
Updated: July 18
Senior Manager, Internal Audit
Boston
We are seeking a Senior Manager to join American Tower’s Global Internal Audit (GIA) team. Reporting to the VP Internal Audit, you will drive lead assurance activities across the company’s portfolio of processes and controls (including both Sarbanes-Oxley, “SOX” and financial / operating controls). S...
Search Terms: Manager, Internal Auditor, Internal, Audit, Senior
82.3
10mi
Updated: July 01
Business / Operational Audit, Officer
Boston
As Business/ Operational Auditor, Officer you will. Perform audit work using the division’s audit methodology to identify and evaluate risk, determine control objectives and verify the extent to which client control techniques meet objectives. Obtain and analyze evidentiary data as a basis for drafti...
Search Terms: Officer, Business, Internal Auditor, Audit, Operation
77.9
10mi
Updated: June 22
Payment Integrity Program Development Manager
Remote Waltham
At Devoted, our mission is to build trust with our providers and members by ensuring claims are paid accurately and on time with transparent policies. Our Payment Integrity Concept Development Department is at the forefront of this effort, ensuring provider claims are paid correctly, free of errors, ...
Search Terms: Payment, Manager, Development, Integrity, Program
74.9
2.5mi
Updated: June 23
Compliance and Privacy Specialist
Greater Boston
Including but not limited to:1. Use knowledge of federal, state, local, regulations and guidance, Code of Conduct, investigatory best practices, confidentiality, and policies and procedures to effectively work with organizational partners throughout the investigatory process, supporting investigation...
Search Terms: Compliance, Privacy, Specialist, Internal Auditor, Monitoring
73
10mi
Updated: July 08
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