Internal Auditor jobs in Worcester, MA

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Senior Internal Auditor
Computershare - 562 reviews - Canton, MA 02021
Senior Internal Auditor. Internal Audit Scorecard. Peer Senior Auditors (Consult). In addition, the Senior Auditor will perform special projects, assist in the...
Desired Experience: Certification In Risk Management Assurance, Certified Information Systems Auditor, Certified Internal Auditor, CPA, Certified Management Accountant, Auditing
Nardella & Taylor, LLP - Lexington, MA
Ideally a CPA, but also would consider CPA candidates, internal auditors, private accountants, and individuals experienced in performing field examinations for...
Desired Experience: CPA
Easily apply
Senior Internal Auditor
Develop audit workpapers to provide support for an informed, objective opinion and meet the engagement goals and Institute of Internal Auditors Standards....
Desired Experience: SOX, Certified Internal Auditor, SAP, CPA, Microsoft Office, Certified Information Systems Auditor


Bose - 509 reviews - Framingham, MA 01701
Identify internal control gaps in business procedures, processes or systems. Strong technical knowledge of internal controls and US generally accepted...
Desired Experience: Certified Internal Auditor, CPA, Auditing, GAAP

Healthcare IT Audit and Compliance Specialist

NTT DATA Services - 1,459 reviews - Worcester, MA
Support external auditors as needed, including system-wide access, policy review and remediation. Acting as a liaison to Internal Audit, Legal, Compliance, and...
Desired Experience: SOX

Supply Chain Project Manager

Cumberland Farms, Inc. - 699 reviews - Westborough, MA 01581
Successful application management requires a close and effective partnership with business users, management, system providers, auditors and CFI IT teams....
Desired Experience: Microsoft SQL Server, SharePoint, Oracle EBS
Easily apply

Compliance Auditor and Investigator

eClinicalWorks - 43 reviews - Westborough, MA
EClinicalWorks’ Compliance Auditor and Investigator is responsible for conducting internal audits and preparing reports of findings and recommendations as part...

IT Auditor

The Hanover Insurance Group - 225 reviews - Worcester, MA
Our Internal Audit department is seeking a IT Auditor to join our team in our Worcester, MA office. Under the direction of a Senior Auditor or Audit Manager,...
Desired Experience: Time Management, Microsoft Office, Certified Information Systems Auditor, Auditing

Program Assistant

CLEAResult - 93 reviews - Westborough, MA 01581
Scheduling for Technicians, Auditors, Account Managers and Program/Operations staff. Program and Operations support staff ensure smooth delivery of projects and...

Inventory Control Analyst

METSO - 257 reviews - Shrewsbury, MA 01545
Assist internal and external auditors as required. How about working with challenging tasks in a respectful and friendly working environment, developing world...
Desired Experience: SAP, Excel, SQL, Microsoft Access

Business Systems Administrator

Cumberland Farms, Inc. - 699 reviews - 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....
Desired Experience: Microsoft SQL Server, Project Management, Oracle EBS, Time Management, Microsoft Powerpoint, Microsoft Office, SharePoint
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Lead Analyst, Fund Reporting

BNY Mellon - 3,099 reviews - Westborough, MA 01581
Works with auditors and clients to ensure statements are accurately produced and verified on a timely basis....
Desired Experience: Management Experience

Senior Financial Auditor

The TJX Companies, Inc. - 4,657 reviews - Framingham, MA 01701
Senior Financial Auditor. Strong understanding of internal controls and excellent project management skills required....
Desired Experience: Project Management, CPA, Oracle, Financial Accounting
Internal Auditor
The Internal Auditor will be primarily responsible for leading and/or performing audits on the annual risk based audit plan, throughout all aspects of the...
Desired Experience: Certified Internal Auditor, CPA, Financial Accounting, Auditing
Easily apply
Senior Internal Auditor
BMC HealthNet Plan - 48 reviews - Boston, MA 02116
The Senior Internal Auditor has significant interaction with business unit management and staff as well as external auditors....
Desired Experience: COSO, Certified Internal Auditor, Microsoft Office, Auditing