Latest Internal Audit jobs in Massachusetts - JobisJob United States Mobile

135 Internal Audit Jobs in Massachusetts

Senior Manager, Generative AI Risk Management (ES Risk) Capital One - Cambridge, 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 9 days ago
Director Technology Governance Broadgate - Boston, MA, United States those controls, and facilitate internal and external audits across various technology functions. • Proactively identify gaps or conflicts in existing processes and drive remediation of control 3 days ago
Quality Assurance Compliance Specialist Masis Professional Group - Braintree, MA, United States in HACCP and Food Defense Programs. Lead and Coordinate the Internal Audit Program. Manage the Supplier Approval and Monitoring Program. Responsible for Production Specification testing and completion 3 days ago
Internal Audit Associate, Treasury and Capital Markets Santander Holdings USA Inc - Boston, United States Internal Audit Associate, Treasury and Capital Markets Boston, United States of America The primary function of the Audit Associate, Treasury and Capital Markets is to execute complex audit testing Competitive 11 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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Long Term Care Claims Adjuster - Remote Harrison Gray Search - Boston, MA, United States a purposeful, steady pursuit (sense of urgency) in meeting Internal and Regulatory time standards, as measured by formal audit, and Supervisor’s work review. 5. Handles PHI appropriately, adhering to HIPAA 2 days ago
General Accountant Masis Professional Group - Beverly, MA, United States improvements for internal processes and controls. Contribute in answering questions from annual external audit. Ad hoc analyses and projects, as needed. Required Competencies: Working knowledge of ERP 2 days ago
Cost Analyst Vision Achievement - Ayer, MA, United States data. Facilitate the work of external and internal auditors during semi-annual and annual audits and according to the internal audit schedule. Work with other accounting staff to evaluate and enhance Yesterday
SR SAP Security Administrator BJ's Wholesale Club - Marlborough, MA, United States compliance and governance. Experience with CUA including configuration, for user access provisioning. Experience in SAP Internal and External Audits. Experience in SAP License Audits. Experience in SAP S4/HANA 7 days ago
Accounting Manager firstPRO, Inc - Southborough, MA, United States with operational objectives. Manage internal controls to safeguard assets and mitigate financial risks. Ensure compliance with regulatory requirements, industry standards, and best practices. Conduct regular audits 3 days ago
Cost Analyst KLM Careers - Ayer, Massachusetts and reconciliation. Align engineering budgeted production standards with QuickBooks data. Facilitate the work of external and internal auditors during semi-annual and annual audits and according to the internal audit 8 days ago

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