Internal auditing jobs in boston, ma

Enterprise Data Quality Leader, Vice President

Boston, Massachusetts

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3d ago

Who We Are Looking For The Enterprise Data and AI Office is seeking an execution-oriented Enterprise Data Quality Leader to help advance the firm's enterprise Data Quality Management framework, standards, control capabilities, and technology-enabled solutions. This role will lead the development of enterprise data quality policies, standards, and control requirements into scalable business processes, platform capabilities, and adoption practices across business and technology teams. The succes

Full-time

USD 120,000.00 - 217,500.00 per year

Order to Cash Lead, Finance Systems

Boston, Massachusetts

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Today

Order to Cash Lead, Finance Systems Join our client, a dynamic software company experiencing rapid growth, as their Order to Cash Lead in Finance Systems. This is a pivotal opportunity to shape the foundational financial workflows that will drive scalable revenue, automation, and innovation across the organization. Located in vibrant Boston, this role offers the chance to lead a high-caliber team, implement cutting-edge AI solutions, and influence the company\'s financial technology landscape a

Full-time

USD 140,000.00 - 210,000.00 per year

Enterprise Data Governance Leader, Vice President

Boston, Massachusetts

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Today

Who We Are Looking For The Enterprise Data and AI Office is seeking an experienced, strategic, and execution-oriented Data Governance Leader to help advance the firm's enterprise Data Governance and Data Quality Management frameworks. This role will play a key leadership role in strengthening governance practices, enhancing control effectiveness, and supporting sustainable compliance with regulatory expectations. Why this role is important to us This position is part of the Enterprise Data Gove

Full-time

USD 120,000.00 - 217,500.00 per year

Sr. Director, AI Finance & Legal Transformation

Needham, Massachusetts

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Today

About Us SharkNinja is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people's lives in homes around the world. Powered by two trusted, global brands, Shark and Ninja, the company has a proven track record of bringing disruptive innovation to market and developing one consumer product after another has allowed SharkNinja to enter multiple product categories, driving significant growth and market share gains.

Full-time

USD 225,000.00 - 275,000.00 per year

Sr Data Scientist Treasury Modeling

Boston, Massachusetts

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Today

Job Description Job Summary: CFG is a leading financial institution dedicated to providing innovative solutions to manage financial risks and optimize asset and liability portfolios. The Central Model Development team within the Asset Liability Management group is responsible for developing and maintaining models that support strategic decision-making. This role develops, implements, and maintains ALM and CCAR/PPNR models. The position also provides guidance to functional leaders on model imp

Full-time

USD 124,000.00 - 165,000.00 per year

Senior Manager, IT Internal Audit

Needham, Massachusetts

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Today

Full-time

USD 126,800.00 - 186,000.00 per year

Financial Services Cybersecurity Senior Consultant

Boston, Massachusetts

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Today

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, an

Full-time

USD 80,500.00 - 159,300.00 per year

NetSuite Systems Analyst

Waltham, Massachusetts

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Today

The Elevator Pitch Evolv is looking for an experienced NetSuite Systems Analyst to own and strengthen the ERP environment supporting our public-company financial operations. You will bring hands-on experience supporting NetSuite within a publicly traded or similarly controlled company. You should understand how ERP configuration, user access, system changes, integrations, and financial workflows affect SOX compliance and the integrity of financial reporting. This role sits at the intersection

Full-time

USD 102,000.00 - 166,000.00 per year

Enterprise Data Quality Solutions Lead, Assistant Vice President

Quincy, Massachusetts

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Today

Who We Are Looking For The Enterprise Data and AI Office is seeking an execution-oriented Enterprise Data Quality Solutions lead to help advance the firm's enterprise Data Quality Management framework, standards, control capabilities, and technology-enabled solutions. This role will focus on translating enterprise data quality policies, standards, regulatory expectations, and control requirements into scalable business processes, platform capabilities, and adoption practices across business an

Full-time

USD 90,000.00 - 157,500.00 per year

Enterprise Data Quality Solutions Lead, Assistant Vice President

Quincy, Massachusetts

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3d ago

Full-time

USD 90,000.00 - 157,500.00 per year

Enterprise Data Governance Solution Lead, Assistant Vice President

Quincy, Massachusetts

•

Today

Who We Are Looking For The Enterprise Data and AI Office is seeking an execution-oriented Enterprise Data Governance Solution Lead to help advance the firm's enterprise Data Governance framework, standards, control capabilities, and technology-enabled solutions. This role will focus on translating enterprise data governance policies, standards, regulatory expectations, and control requirements into scalable business processes, platform capabilities, and adoption practices across business and t

Full-time

USD 90,000.00 - 157,500.00 per year

Enterprise Data Governance Solution Lead, Assistant Vice President

Quincy, Massachusetts

•

3d ago

Full-time

USD 90,000.00 - 157,500.00 per year

Technical Cybersecurity Associate

Boston, Massachusetts

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Today

As a Cybersecurity Analyst, you will be part of our Cybersecurity Department that covers information security, privacy, and product security risks and certifications. You will report to the Cybersecurity Manager - Assurance. In this role, you will collaborate with members of InterSystems Technical Services, Managed Services, and Risk & Compliance teams to provide risk management and assurance support across InterSystems products, services, and operations. Reporting & Collaboration Reports to the

Full-time

USD 87,000.00 - 109,000.00 per year

Quality Assurance Engineer Manager

Bedford, Massachusetts

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Today

Description Cloud One Next (C1N) provides secure, scalable cloud landing zones for Mission System Owners (MSOs) across the Department of Defense (DoD), supporting both cloud-native operations and migration from on-premises environments. C1N delivers standardized services across multiple Defense Information Systems Agency (DISA)-approved Cloud Service Providers (CSPs) for Impact Levels (IL) 2, 4, 5, and 6, along with consistent guardrails, tools, and Day-2 operational support for Department of t

Full-time

USD 92,300.00 - 166,850.00 per year

Head of Engineering, Finance Systems

Boston, Massachusetts

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Today

At Klaviyo, we value the unique backgrounds, experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair shot at success and appreciate the experiences each person brings beyond the traditional job requirements. If you're a close but not exact match with the description, we hope you'll still consider applying. Want to learn more about life at Klaviyo? Visit klaviyo.com/careers to see how we empower creator

Full-time

USD 188,000.00 - 282,000.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Experience: 1015 years Workstream: Risk Management (R2R) Skill: Oracle Risk Management CloudServe as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governanceLead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and ReportingDefine Segregation of Duties (SoD) design, Advanced Access Controls (AAC), and Advanced Transaction Controls (ATC)Work with the client''s Internal Cont

Easy Apply

Third Party, Contract

Depends on Experience

AI and Automation Lead for Cyber Application Compliance - VP

Quincy, Massachusetts

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Today

Who we are looking for An experienced Artificial Intelligence Compliance & Automation Lead who will play a critical role in modernizing and scaling the firm's Cyber Application Compliance Program through the strategic use of artificial intelligence, machine learning, automation, and advanced analytics. This individual will lead the development and integration of AI-enabled solutions that improve compliance monitoring, risk identification, evidence collection, reporting, workflow efficiency, and

Full-time

USD 120,000.00 - 202,500.00 per year

Oracle Risk Management Lead Consultant

Remote

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4d ago

Job Title: Oracle Risk Management Lead Consultant Location: Remote, Need to support CST Time Zone Experience: 1015 years Workstream: Risk Management (R2R) Skill: - Oracle Risk Management Cloud - Serve as project lead for the Risk Management module enablement, owning solution architecture and status reporting to program governance - Lead the R2R risk & control framework design across GL, Close, Fixed Assets, Intercompany, Consolidation, and Reporting - Define Segregation of Duties (SoD) design,

Easy Apply

Third Party, Contract

Depends on Experience

IT Audit Manager

Remote or Houston, Texas

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Today

About the Job Critical Next Step, Apply Here: _R257060-1 This position is responsible for leading and overseeing technology audit engagements, including scheduling, planning, fieldwork, and reporting. This individual will evaluate risks, assess the effectiveness of IT controls, drive data analysis to support conclusions, and ensure timely project completion. Additionally, this position involves direct people management responsibilities, including recruiting, training, and developing audit staf

Full-time

USD 121,200.00 - 202,000.00 per year

CQV Engineer

Remote or New Jersey

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Today

Summary : This position will be responsible for providing Commissioning, Qualification and Validation support to the cGMP Clinical and Commercial Cell Therapy Manufacturing plant. This individual will be responsible in handling day-to-day activities inclusive of execution, protocol management, vendor management, issues, deviations, corrections and remediation efforts for facility, equipment, systems and processes in support of personalized cell therapy production through safe and compliant manuf

Full-time

Internal auditing jobs in Boston, MA, USA