Internal Audit Jobs in Waltham, MA

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Senior IT Internal Audit / SOX Compliance  

Dynatrace - Waltham, Massachusetts

Evaluate IT control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and...

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from: resume-library.com - 15 days ago

Investment Accounting Internship  

Factory Mutual Insurance Company - Waltham, Massachusetts

, internal audit, and risk management. The Investment Accounting Intern will shadow select finance departments and staff members, assist with financial reporting, learn to track and analyze financial

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from: resume-library.com - 22 days ago

Associate Internal Auditor  

Thermo Fisher Scientific - Waltham, Massachusetts, United States of America

Work Schedule Other Environmental Conditions Office Job Description Location: Waltham, MA (on-site) Key Responsibilities: Perform audits resulting in assurances that our internal controls

from: jobs.thermofisher.com - More than 30 days ago

Audit Director, Tech Audit Cyber Technical (Hybrid)  

Capital One - Cambridge, United States (+1 location)

risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations, providing subject matter experience to audit partners. Assess relevance of audit

from: us.lifeworq.com (+1 source) - 12 days ago

Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk)  

Capital One - Cambridge, United States (+1 location)

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

from: us.lifeworq.com (+1 source) - 5 days ago

Financial Reporting Analyst  

AllSTEM Connections - Boston, MA, United States

and external vendors (e.g., printer) Actively participate in internal and external audits Provide guidance to and train team on changes to regulatory requirements. Manage tasks and assignments to meet client SLA

from: linkedin.com - 14 days ago

Senior Cost Analyst  

Planet Professional - Andover, MA, United States

and be responsible for properly setting standard costs, valuing of inventory, internal reporting and analysis, cost collection and application systems and controls, financial close and audit / SOX internal control

from: linkedin.com - 12 days ago

Director, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk)  

Capital One - Boston, 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

from: us.lifeworq.com - 12 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

from: linkedin.com - 9 days ago

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Senior Compliance Auditor  

Planet Professional - Cambridge, MA, United States

POSITION SUMMARY This position is responsible for leading / participating in and reporting of internal and external audits. Ensures current Quality Technical Agreements with critical suppliers and service

from: linkedin.com - 11 days ago


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