Internal Auditor Senior jobs in Worcester, MA

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Senior Internal Auditor
Senior Internal Auditor. Assist external auditors as required. Identify internal control weaknesses based on evidence gathered during execution....
Senior Internal Auditor
Assist in completing the annual internal audit plan. This will also include performing testing of internal controls and executing on established test plans....
Sr Internal Auditor
KBW Financial - Bedford, MA
$85,000 a year
The Senior Internal Auditor will utilize their accounting background to perform the following:. The Senior Auditor will possess a strong background in internal...

Sr. Credit Analyst - Professional

Marlborough Savings Bank - 2 reviews - Marlborough, MA
Assist internal and external auditors and regulators with their respective engagements. This is the most senior individual contributor who is expected to wholly...

Accounting Manager, Investment Operations & Systems

The Hanover Insurance Group - 173 reviews - Worcester, MA
Requires significant interaction with senior & middle management throughout the company, including investment professionals, legal, external auditors &...

Sr. Manager of Compliance, Financial Reporting and Bulk Acco...

Cumberland Farms, Inc. - Westborough, MA 01581
Responsible for the coordination of internal audit work with the internal auditors. This individual has direct contact with most departments within the SSC and...

Senior Analyst, Tax Reporting and Compliance

BNY Mellon - 2,457 reviews - Westborough, MA 01581
They will work closely with CCOs, auditors, tax directors, and other internal teams. Determines liabilities, withholdings, and other calculations for internal...

Sr. Analyst, Fund Admin

BNY Mellon - 2,457 reviews - Westborough, MA 01581
Works with internal and external auditors to provide requested information of greater complexity. Fund Administration - IC2 Performs a variety of fund...

Senior IT Auditor

The TJX Companies, Inc. - 4,000 reviews - Framingham, MA 01701
SENIOR IT AUDITOR. Provide training and guidance to less experienced auditors. Execute audits and provide high level documentation for review and reliance by...

Senior Information Technology Auditor

Bose - 417 reviews - Framingham, MA 01701
Our Independent Assurance Services team is looking for a passionate and detail obsessed Senior IT Auditor to join their team and apply best practice, leading...


Energy Federation - Southborough, MA
Maintain internal control safeguards and coordinate all audit activities. The CFO will be a seasoned and mature leader with at least 12-15 years of broad...
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Business Systems Administrator

Cumberland Farms, Inc. - Westborough, MA 01581
CFI’s Director of Application Support and Development, CTO, CIO, other BSA(s) Business Owners and Leads, Outside Vendors, Internal and External Auditors....


Primetals Technologies - 10 reviews - Worcester, MA
• Maintain and monitor internal controls. • Support quarterly and year-end audits with external auditors. • Team player, customer-service oriented attitude when...
Senior Compliance Auditor
Nuance - 262 reviews - Burlington, MA
Documenting, testing and evaluating the effectiveness of Internal control over financial reporting. Experience in documenting, testing, and consulting with BPOs...
Senior IT Auditor
Our office located in Lincoln, RI is seeking a Senior IT Auditor. Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM),...

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