Sr. Internal Auditor Jobs in Waltham, Massachusetts

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29 Waltham, MA Sr. Internal Auditor jobs found on Monster.

Jobs 1 to 20 of 29
Job Description Provides independent and objective assurance services to Raytheon by bringing a systematic, disciplined approach to evaluate and improve the sufficiency and effectiveness of risk management, financial and operational controls, and governance. Conducts a variety of internal audits and offers process improvement solutions aimed at assisting management in attaining their goals and me...
Job Description: Raytheon's Internal Audit team provides independent and objective assurance services to Raytheon by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of controls. A candidate for Senior Auditor position: Participates a variety of financial and non-financial internal audits and offers process improvement solutions aimed at assist...
Life Technologies Waltham, MA
Perform audits resulting in assurances that internal controls and processes meet world-class standards. Work closely with management teams to report on audit findings and recommendations regarding business process optimization, internal control and compliance. Participate in annual Sarbanes-Oxley assertion and attestation process. Assist in development of risk assessments and audit plans. Establis...
Perform audits resulting in assurances that internal controls and processes meet world-class standards. Work closely with management teams to report on audit findings and recommendations regarding business process optimization, internal control and compliance. Participate in annual Sarbanes-Oxley assertion and attestation process. Assist in development of risk assessments and audit plans. Establis...
Life Technologies Waltham, MA
Conduct internal financial audits and risk assessments including testing and documenting financial records for integrity and transaction accuracy. Prepare audit plans, execute internal audits whithin established business process controls, and report discrepancies. Draft written reports of audit results and make process recommendations. Assist in development of risk assessments, audit planning, pro...
Raytheon Corporation Waltham, MA
Job Description Provides independent and objective assurance services to Raytheon by bringing a systematic, disciplined approach to evaluate and improve the sufficiency and effectiveness of risk management, financial and operational controls, and governance. Conducts a variety of internal audits and offers process improvement solutions aimed at assisting management in attaining their goals and me...
Company Confidential Waltham, MA, 02451
Sr. Internal IT Auditor- Thermo Fisher Scientific, Inc. is seeking a Sr. Internal IT Auditor in Waltham, MA to perform audits resulting in assurances that internal controls and processes meet world-class standards. 30% travel to CA, PA, NC, NY and internationally as business needs dictate. See requirements and apply online at: http://careersat.thermofisher.com. Req # 19625BR. EOE....
Overview: Demandware, the industry-leading provider of enterprise cloud commerce solutions, enables the world’s premier retailers to move faster and grow faster in the changing face of retail. Demandware’s enterprise cloud platform minimizes the costs and complexities of running global, omni-channel commerce operations, and empowers retailers to respond with speed and agility to new market opport...
Hologic, Inc. is a leading developer, manufacturer and supplier of premium molecular diagnostic products and services that are used to diagnose human diseases, screen donated human blood and to aid in biomedical research. Hologic is also a leader in the development, manufacturing and sales of medical imaging systems and biopsy devices as well as surgical and treatment products, with an emphasis on...
Sr. Quality GMP Auditor 8846BR Technical Operations Quality (10000938) Regular MGR United States - MA - Lexington Quality Assurance Primary Role This position will be responsible for coordinating and performing Shire Internal cGMP and external cGMP audits as the lead auditor as well as supporting the vendor qualification program. Responsibilities 60% Conduct Internal and External cGMP a...
Summary: This position is the primarily responsible for process design/management for all new/existing products, development of process documentation for all items being manufactured, implementation of manufacturing support systems, work environment management and any other duties required; this position is a back-up for facilities management as well. Direct Reports: None at this time – this is a...
Hudson has partnered with a leader in the Financial Services industry with offices in New York, New Jersey; Boston; Tampa and Dallas they are looking to fill a fulltime position for a Senior Information Security Analyst The right individual will be working as part of a motivated team and will thrive in a fast paced environment, interacting with the internal development team as well as contributin...
As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been driving innovation in analytical instrumentation for 50 y...
Sr. Principal - Mergers & Acquisitions, Information Privacy and Risk Management Job Description As Raytheon continues to expand its global footprint, several key focus areas that are consistent with Raytheon's strategic vision include expanding our existing capabilities by building a rich acquisition pipeline, anticipating changes globally that have privacy implications that impact our employees...
The Senior Quality Manager, GCP is an independent contributor who is responsible for performing quality assurance activities to ensure that Vertex clinical trials are conducted in accordance with Good Clinical Practice guidelines, applicable regulations and Vertex policies and procedures. In addition, this position is responsible for adhering to the Vertex’s quality standards as set forth in the Q...
Sr. Principal - Mergers & Acquisitions, Information Privacy and Risk Management Job Description As Raytheon continues to expand its global footprint, several key focus areas that are consistent with Raytheon's strategic vision include expanding our existing capabilities by building a rich acquisition pipeline, anticipating changes globally that have privacy implications that impact our employees...
This process-oriented QA training and documentation-focused role requires excellent communication skills and quality expertise. In addition, this key member of our quality organization will welcome collaboration with internal peers, senior management, regulatory officials, auditors, contractors and consultants as well as external vendors. Primary responsibilities include, but are not limited to: ...
Job Location: Bedford, MA Accelerate your career as you help reinvent the value and impact of information for business everywhere. At EMC, we are leading customers on their journey to cloud computing by enabling them to store, manage, protect and analyze their information assets in a more agile, trusted and cost-effective way. If you are passionate about technology and want to be part of the info...
The Senior Quality Manager of Quality Assurance (QA) Pharmacovigilance (GVP) is an independent contributor who is responsible for performing quality assurance activities to ensure that Vertex Global Patient Safety is adhering to applicable regulations, industry standards, and Vertex policies, procedures, and quality standards as set forth in the Quality Management System. KEY RESPONSIBILITIES: •...
The QA GCP Senior Manager of Compliance is responsible for oversight activities related to Regulatory Intelligence, Document Control and Process Improvements, Inspection Readiness, CAPA/Quality Issue Management and for reporting metrics related to QA GCP activities in accordance with Company policies, Standard Operating Procedure (SOPs), regulatory requirements and applicable laws. The Senior Man...

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