Latest Internal Audit jobs in Bedford, MA - JobisJob United States Mobile

125 Internal Audit Jobs in Bedford, MA

Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk) Capital One - Cambridge, United States resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Write and revise documents such as policies, standards, procedures, and guidelines. Develop 2 days ago
Compensation Analyst Planet Professional - Marlborough, MA, United States the organization's practices remain compliant. Assist with audits and internal reviews to ensure adherence to policies and regulatory requirements. Collaborate with HR leaders and other stakeholders to integrate 11 days ago
Program Manager: II (Intermediate)- Dexian - Brookline, MA, United States strategic priorities) Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX, RCSA regulations Monitor quality assurance and training programs, assess results, and implement 3 days ago
Senior Manager, Generative AI Risk Management (ES Risk) Capital One - Boston, United States presentations that aid in the design, development, refinement, and usage of risk methods. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Here's what we're 23 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Sr. Manager QA Quality Management Systems Pharvaris - Boston, MA, United States in the execution and the tracking of internal and external audits as needed. Supports regulatory inspections or third-party audits. Contributes to creation and continuous improvement of governance and procedural 3 days ago
Senior Quality Auditor RBW Consulting - Boston, MA, United States and implementation of the client's short, mid, and long-term global audit program for internal and external quality audits. Reporting to the Head of Quality, our client seeks a candidate with several years 3 days ago
Director of IT Risk and Control Self Assessment (RCSA) Santander Holdings USA Inc - Boston, United States of defense teams, corporate risk functions and internal audit. Responsibilities: Drive Continuous Improvement Culture: Establish expectations, ownership and accountability for continuous process improvement Competitive 2 days ago
Senior Internal Auditor LHH - Boston, MA, United States and the resulting audit findings - When required, provide guidance/feedback to junior staff during the engagement and review workpapers - Adhere to the GA Internal Audit standards when performing all audit tasks 3 days ago
Accounts Receivable Clerk Coravin - Boston, MA, United States in internal and external audits by providing relevant documentation and information. Billing and Invoicing: Verify billing data to ensure accuracy and completeness. Investigate and resolve any discrepancies 3 days ago
Consumer Compliance Senior Internal Audit Associate Santander Holdings USA Inc - Boston, United States Consumer Compliance Senior Internal Audit Associate Boston, United States of America The primary function of the Senior Audit Associate is to lead audit engagements and other associated audit Competitive 9 days ago

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