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Sr. Internal Auditor Jobs in Boston, Massachusetts

Currently, there are no Sr. Internal Auditor jobs available in Boston, Massachusetts which match this search. You may wish to explore similar job titles on the Accounting jobs in Massachusetts page or view related jobs below.
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FRESENIUS CORE VALUES: Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient e...
Job Description Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on six core values supporting our promise to improve the quality of life of every patient every da...
SUMMARY: The Senior Manager IT Audit is responsible for developing and implementing global IT audit strategy, executing IT and IT-related operational audits, testing Sarbanes-Oxley Act (“SOX”)-404 controls and leading special projects. The Senior Manager is responsible for auditing IT in all countries in which ATC does business. The Senior Manager is responsible for resource planning and man...
Sr. Manager / Director of Accounting & SEC Reporting Sr. Manager / Director of Accounting & SEC Reporting My client located in Boston is seeking a Senior Manager or Director (DOE) of Accounting Policy and SEC Reporting to oversee the company's timely and accurate regulatory reporting and ensure all operations are in compliance with industry rules and regulations. The Director manage a staff and ...
Senior Financial Analyst / Sr. Accountant - Technology Company Senior Financial Analyst / Sr. Accountant Summary: A rapidly growing software technology company is seeking an ambitious Senior Financial Analyst / Sr. Accountant to take the next step in their career. This is an exciting opportunity to work directly under the VP of Finance and be mentored to become the next Finance Manager for the ...
Company Description Our company is a well-established 11 year old financial consulting firm, which offers companies “Big Four” accounting resources free from the restrictions of Auditor Independence. We advise clients on a variety of complex accounting, reporting, and tax issues. Job Description We are searching for a sharp and detail oriented Senior Auditor. This position will focus on busines...
Boston Beer Company was rated by Forbes as one of the best small companies to work for. We work hard and we play hard. Think you have what it takes? We are currently looking to hire a Director of Internal Audit located at our Boston headquarters. Oversees the organization’s independent assurance (internal audit) function. Acts as a change agent within the organization by facilitating the Enterpr...
External Posting Title Senior Auditor Job Description The Sr. Auditor will help implement the Center of Competency testing model for Financial, Operational and IT audits, as well as SOX. In this role, the Sr. Auditor will have the opportunity to create and implement new processes, gain broad business exposure through various audits and interactions with company management and assume responsibilit...
Posting Job Title Sr. Manager, Audit & Inspection Management - GMP, GDP, GVP Req ID 7545BR Department CMC and Patient Safety QA Posting Location Boston, MA Job Description This position will be responsible for managing the internal audit program for GMP, GDP and GVP, working closely with the operational functions to define the processes and systems to be audited annually. This role will manage...
This position will be responsible for managing the internal audit program for GMP, GDP and GVP, working closely with the operational functions to define the processes and systems to be audited annually. This role will manage and maintain the internal audit schedules, ensuring that audits are conducted, CAPAs are completed and metrics is evaluated and presented to management. This position will als...
As an individual contributor and leader, the Senior IT SOX Compliance Analyst will be responsible for managing, administering, and improving our IT SOX Compliance Program. Responsibilities will include the timely execution of the processes and procedures that have been developed to meet our Information Technology SOX compliance requirements. This position has potential of becoming a management rol...
Overview: As an individual contributor and leader, the Senior IT SOX Compliance Analyst will be responsible for managing, administering, and improving our IT SOX Compliance Program. Responsibilities will include the timely execution of the processes and procedures that have been developed to meet our Information Technology SOX compliance requirements. This position has potential of becoming a man...
Overview: As an individual contributor and leader, the Senior IT SOX Compliance Analyst will be responsible for managing, administering, and improving our IT SOX Compliance Program. Responsibilities will include the timely execution of the processes and procedures that have been developed to meet our Information Technology SOX compliance requirements. This position has potential of becoming a man...
Overview: As an individual contributor and leader, the Senior IT SOX Compliance Analyst will be responsible for managing, administering, and improving our IT SOX Compliance Program. Responsibilities will include the timely execution of the processes and procedures that have been developed to meet our Information Technology SOX compliance requirements. This position has potential of becoming a man...
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon...
For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon...
This position is responsible for analyzing the information security environment for THP and developing security measures to safeguard the confidentiality, integrity, and availability of data. Under direction, implement, monitor, assess and report on IT security. Reporting to the Information Security Manager of Information Security Risk Manage, the Senior Information Security Engineer will work clo...
As a not-for-profit organization, Partners HealthCare is committed to supporting patient care, research, teaching, and service to the community by leading innovation across our system. Founded by Brigham and Women's Hospital and Massachusetts General Hospital, Partners HealthCare supports a complete continuum of care including community and specialty hospitals, a managed care organization, a physi...
Business Title:Sr. Data Consultant/Programmer Reports to: Director, Data Analytics Job Summary The Manulife Audit Services department is building a new Data Analytics group. The role of this group is to support the global audit teams by collaborating with them to provide meaningful data and successfully employ the use of data analytics in audit activities. These activities cover the different p...
Sr. Specialist I 12969BR Technical Operations Quality Regular SRPR I United States - MA - Lexington Quality Assurance Primary Role Works in the External Biological QA team of Shire United States (US) Quality Assurance. This unit includes oversight of external drug product manufacturing at contract manufacturers, laboratory operations, internal warehouse operations, packing and labeling op...