Internal Auditor $120,000 jobs in Boston, MA

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Head of Global Technology Service (GTS) Business Assurance &...
15+ years of financial services experience with a large financial services firm or advisory/consulting firm including experience as an internal auditor and or...
Cybersecurity & Privacy - Manager
PwC - 3,950 reviews - Boston, MA 02212
ISO 27001/27002, NIST 800 series, COBIT, PCI-DSS, ITIL, HIPAA / HITECH, EU Safe Harbor, CANSPAM) especially as it relates to building a program and/or managing...
Director, Enterprise Risk Management
Maintains close partnership with the Chief Internal Auditor on GuideOne’s audit plans and internal control testing....

Director of Internal Audit & Risk Management

The Boston Beer Company - 36 reviews - Boston, MA
Oversight and management of the Company’s Internal Audit activities. Manages the department to liaise with the external auditors to facilitate effective and...

Model Risk Analyst

Federal Home Loan Bank of Boston - 6 reviews - Boston, MA 02110 (Central area)
In addition, this role is accountable for generating timely reports and analyses for use by internal management, the Bank's Board of Directors, the Bank’s...

Internal Audit Manager

Altra Industrial Motion Corp. - Braintree, MA 02184
As a key member of the team, the Internal Audit Manager will work closely with the Internal Audit Director and serve as a lead for improving processes, ensuring...

Senior Internal Auditor

Shire Pharmaceuticals - 269 reviews - Lexington, MA
Internal and External Contacts. Reporting to the Internal Audit Manager, the Senior Internal Auditor will participate in the execution of financial, operational...

Enterprise Systems Solutions - Oracle/Cloud Manager

PwC - 3,950 reviews - Boston, MA 02212 (Central area)
Reducing company costs through strategic internal audit outsourcing and co-sourcing solutions. Enhancing internal audit functions to further align to company...

Internal Audit Manager

Shire Pharmaceuticals - 269 reviews - Lexington, MA
Internal and External Contacts. Manage internal projects and process improvement initiatives. Coordinate work as necessary with our external financial auditors....

Associate Director, Internal Audits and Inspection Managemen...

Takeda Pharmaceutical - 447 reviews - Cambridge, MA
Drives activities for the internal audit execution, including ensuring the selection of appropriately trained auditors, timely conduct and clear and concise...

Information Security Compliance

ClientSolv Technologies - Framingham, MA
History of successful engagements with external auditors for various compliance audits. Assist with responding to external PCI auditor requests inquiring about...

AVP Information Risk Officer – Global Infrastructure Service...

Manulife Financial - 283 reviews - Boston, MA
Develop and manage relationships with regulators, internal and external auditors to facilitate engagements and address concerns....

Manager of Analytics

TD Bank - 3,890 reviews - Boston, MA
Resolves escalated issues and problems by conferring with senior management, staff in other internal departments, outside contacts and others as necessary....
Senior Director, Ecommerce Development
J.Jill - 51 reviews - Quincy, MA
Leverages internal and external APIs, databases and other data sources. Owns all interactions with third party auditors regarding E-Commerce security, IT...
Controller
AP Staffing - 5 reviews - Boston, MA
$120,000 a year
Management of SOX relationship with outside consultants and external auditors. Internal and external (SEC) financial reporting and regulatory compliance with...

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