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Senior Internal Auditor jobs - Cambridge, MA

Viewing 1 - 7 of 7 jobs

  • Senior IT Auditor

    Commercial Services - Framingham, MA

    The Senior IT Auditor, designs and implements compliance testing, controls assessment and documentation across all SOX ... Represents the Company's interests on control design and compliance/testing results with external auditors, Internal Aud...

    25 days ago from


    Partners Healthcare - Charlestown, MA

    principal teaching affiliate of Harvard Medical School.The Senior IS Internal Auditor is responsible for providing ... integrated reviews of business processes. The Senior Auditor will also manage assigned audit projects.Specific...

    10 days ago from Partners HealthCare


    Partners Healthcare - Charlestown, MA

    support of the Partners mission.Job DescriptionThe Senior Internal Auditor is responsible for providing management ... Two to five years previous experience in auditing (public accounting and/or internal audit) and one to three years in pr...

    13 days ago from Partners HealthCare

  • Advanced Risk & Compliance Analytics Experienced Senior Associate

    Boston, MA

    lines of defense on risk by: -Building and fortifying internal and IT risk controls -Developing and strengthening risk ... services firm or large enterprise as a consultant, auditor or business process specialist; and, -Demonstrates...

    5 days ago from IvyExec

  • Senior Fund Reporting Analyst

    Boston, MA

    updates and other regulatory filingsIndependently resolve auditor commentsPrepare/coordinate audit confirmations for ... temporary employeesManage effective relationships with all internal and external...

    19 days ago from IvyExec

  • Senior Financial Associate

    Boston, MA

    operations team by preparing bank debt paperwork and internal participation agreements.Interact, liaise, and perform special projects within the Firm, including: Valuation group, Investor Relations, Tax, Management Company Finance,...

    27 days ago from IvyExec

  • Staff Accountant, Development Finance

    Combined Jewish Philanthropies - Boston, MA

    the Century Bank remote deposit system, and in all related internal files. * Prepares weekly contributions and ... Updates appropriate databases as necessary. * Provide coverage for Senior Staff Accountants and/or Manager of Investmen...

    3 days ago from Networks and Systems Professional Association

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