Internal Auditor Jobs in Boston, MA

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Internal Auditor III

Aditi Consulting

Remote or Menlo Park, California, USA

Contract

Payrate: $50.00 - $55.00/hr. Summary: The ideal candidate should be adept at executing privacy and regulatory audits, experienced in auditing complex engineering systems, and eager to thrive in a dynamic and ambiguous environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate

Internal Auditor III

Aditi Consulting

Remote or New York, New York, USA

Contract

Payrate: $50.00 - $55.00/hr. Summary: The ideal candidate should be adept at executing privacy and regulatory audits, experienced in auditing complex engineering systems, and eager to thrive in a dynamic and ambiguous environment. We are looking for a motivated professional who possesses strong technical and communication skills, along with the ability to forge effective relationships. This role demands a proactive individual keen on leveraging technology to enhance audit processes and evaluate

ERP Risk and Controls Analyst

UniFirst

Wilmington, Massachusetts, USA

Full-time

This is a hybrid role with 50% on-site requirement in Wilmington, MA. We are looking for a detail-oriented ERP Risk and Controls Analyst to join our growing team. In this role, you will partner with business control owners in assessing and managing risks associated with the company's Oracle Enterprise Resource Planning (ERP) system, ensuring that key controls are in place and effectively mitigated. You will work closely on the Oracle implementation with the IT, finance, and business teams to ens

Manager, Internal Audit - IT

FM

Plainville, Massachusetts, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally

Manager, Internal Audit - IT

FM

North Attleborough, Massachusetts, USA

Full-time

FM is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally

Senior Audit Consultant - Clearance

Cassidy Consulting Group

Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

Cyber Security Controls Assessor

Kforce Technology Staffing

Remote or Oakland, California, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Cyber Security Controls Assessor in Oakland, CA. Team Overview: The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (-Assessor-) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory stan

Senior Auditor - IT

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c