IT Internal Auditor jobs in Waltham, MA

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Senior Auditor
Symetra 25 reviews - Waltham, MA
Experience in IT audit preferred. Supporting process owners in assessing their workflows and internal control environment;...
Sponsored by Symetra - 30+ days ago
IT Risk & Compliance Consultant, Vice President
State Street 477 reviews - Quincy, MA
Demonstrate proficient knowledge of the IT Process, Risk and Control Framework. Maintain effective internal controls and implement corrective actions to address...
Sponsored by State Street - 30+ days ago

IT/ Integrated Auditor

BJ's Wholesale Club, Inc. 803 reviews - Westborough, MA
A Certified Information Systems Auditor (CISA) designation, retail experience and familiarity with SAP is preferred....

Integrated Senior IT Auditor

State Street 477 reviews - Boston, MA
Candidate will have either big 4 or FS IT Audit experience. Develop and maintain strong client relationships within IT and the Business units....

IT Senior Audit Manager

State Street 477 reviews - Boston, MA
The IT Senior Audit Manager will ensure the audits are complete and in compliance with the Corporate Audit Department, Institute of Internal Auditor standards,...

IT/ Integrated Auditor

BJ's Wholesale Club 803 reviews - Westborough, MA
IT/ Integrated Auditor - (2598). A Certified Information Systems Auditor (CISA) designation, retail experience and familiarity with SAP is preferred....

Internal Audit Staff

PerkinElmer 32 reviews - Waltham, MA 02451
Internal auditors from PKI and/or PKI’s third-party. IT internal audits to determine adherence to. Internal controls experience....

Information Technology, Associate Auditor

State Street 477 reviews - Boston, MA
The IT Associate Auditor will develop and write-up audit findings and make recommendations for review by the IT Senior Auditor and IT Audit Manager....

IT Audit Manager

State Street 477 reviews - Boston, MA
The IT Audit Manager will be able to complete audits in compliance with the Corporate Audit Department and Institute of Internal Auditor standards....

Internal Control and Compliance Officer, Americas

Dassault Systèmes 21 reviews - Waltham, MA
IT Department - generally at least the scope of the group defined IT controls:. Review internal controls of new acquisitions:....

IT Internal external Auditor

Tellus Solutions INC - Boston, MA
The role of an IT Internal Audit Manager in IT Risk & Assurance services will be responsible for:. SOC,SOX, IT Audit,Compliance,Risk:....
Easily apply

Income Auditor

Ultima Hospitality - Needham, MA
Monitors and creates internal procedures and controls. The Income Auditor plays an integral role to the financial well-being of the hotel....
SOC/SSAE 16 Professional
BrightLine CPAs and Associates - Boston, MA
CPA, CISA, CIA, CISSP, ISO Lead Auditor, PCI QSA, etc.). Currently holds any of the following certifications – CPA, CISA, CISSP, ISO Lead Auditor, PCI QSA and...
Easily apply
Sponsored by BrightLine CPAs and Associates - 17 days ago
SSgA Compliance Analyst, Officer
State Street 477 reviews - Boston, MA
Working with internal and external auditors to facilitate controls reviews; Interest Rate Risk, IT, and Volcker rule....
Sponsored by State Street - 30+ days ago
Advisory Services IT Risk & Assurance Senior
EY 1,222 reviews - Boston, MA
A minimum of 18 months of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry....
Sponsored by EY - 2 days ago

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