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internal audit in Boston

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  1. General Manager - Gap Outlet- Downtown Crossing, Boston , MA at GAP Inc.

    Leads and models outstanding service to our internal and external customer. Knows and follows all company policies and procedures, including store safety...

  2. Residential & Consumer Loan Servicing Manager at Cambridge Savings Bank

    Work with Loan Servicing Officer and above on internal and external audit response and special projects. This individual will be responsible for loan product...

  3. Accountant I at Predictive Index

    Provide assistance and back-up support for internal Accounts Receivable billing and cash application proceduresAssist in licensee revenue audits and supply work...

  4. Project Manager II - Oncology - US or Canada at INC Research

    Independently prepares information for internal review meetings. Ensures project documentation, including Trial Master Files (TMFs), are complete and audit...

  5. US-Associate, Executive, and Senior Director at Community Counselling Service Co., LLC

    Development Audits and Assessments. CCS maintains a collegial environment respecting and celebrating the variety of life experiences each employee brings to the...

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    1. Operations Manager

      Position Title: Operations Manager Reports To: General Manager Location: BOS Direct Reports: up to 40 Operation Size: 40 employees, ~13 departures daily Salary: 40-45K Annual Depending on experience Position Purpose: Lead and direct all day-to-day operational activities at the Boston, MA station. Responsibilities include but are not limited to aircraft service for all Spirit Airlines flights at the BOS International Airport. Safety, security, training and compliance are the cornerstones of this operation and are critical requirements to achieving operational excellence. It is absolutely ...

      No PartTime
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      No Freelance
      No Telecommute

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    1. Enterprise Consultant 4 Fiduciary Operational Risk Oversight

      Job Title:Enterprise Consultant 4 - Fiduciary Operational Risk OversightJob ID Number:5204872-3Location:Boston,MAJob Description:Job Description The Company Wells Fargo & Company (NYSE: WFC) is a nationwide, diversified, community-based financial services company with $1.6 trillion in assets. Founded in 1852 and headquartered in San Francisco, CA, Wells Fargo provides banking, insurance, ...

    1. Data Analyst at Mediacurrent

      Assist with Mediacurrent’s own internal projects like monitoring anlytics on our company website. Audit existing data systems in order to identify gaps in...

    1. Enterprise Risk Cons 4

      Job Title:Enterprise Risk Cons 4Job ID Number:5200724-6Location:Boston,MAJob Description:Job DescriptionThe Risk Data Aggregation (RDA) Office plays a significant role in meeting our aspiration to be the global leader in risk data management. Our mission is to: Create easily accessible enterprise reporting/dashboards of material risks, emphasizing emerging risks and crisis event response ...

    1. Systems Community Manager- Oracle Technical Network at Oracle

      Develop and manage brand communications audit. Enhance internal and external business relationships to leverage additional opportunities....

    1. Compliance Consultant 3

      Job Title:Compliance Consultant 3Job ID Number:5195288-3Location:Boston,MAJob Description:Job DescriptionWells Capital Management (WellsCap) is a multi-boutique, asset management firm focused on institutional clients. Our diverse and autonomous teams provide a broad range of investment solutions across multiple asset classes and investment styles within three main categories: equity, fixed ...

    1. VP Branch Operations at Cambridge Savings Bank

      Respond to internal audit reports; VP Branch Operations - Cambridge, MA....

    1. Quality Manager Req #150758

      Create validation master plan and execute protocols to support product and process validations for equipment and processes utilized during design verification, validation and manufacturing.Develop validation processes and procedures to maintain compliance with FDA and customer requirements.Continuously improve existing quality procedures.Work with design engineers to develop risk management ...

    1. Clinical Q/A Auditor at New England Research Institutes

      Conduct internal QA audits to identify non-compliance related to Neri's QMS in adherence to SOPs, regulations, and GCPs....

    1. Procurement Manager

      Overview: A.W. Chesterton Company seeks a Procurement Manager to lead our mechanical seals procurement team. You will lead a team that purchases components that go into our industry leading seals. The successful hire is committed to Continuous Improvement, and has led kaizens and other events with solid results. You will have a track record of improving inventory velocity, creating and ...

    1. Accounts Payable - Senior Assistant at CVS Health

      Coordinating data gathering for internal and external audits. You will research and respond to vendor and internal inquiries regarding invoice payments while...

    1. Quality Engineer / Medical Devices

      We are seeking a highly motivated Quality Engineer to work in a fast-paced environment that fosters teamwork, change, risk-based decision-making and flexibility. The Quality Engineer will support all new implants & instruments development activities and associated manufacturing processes and will actively participate in continuous improvement and support activities of existing products. This ...

    1. Finance Manager at The District Management Council

      Arranges for audits as required and appropriate. Protects assets by establishing, monitoring and enforcing internal controls....

    1. Office Manager/ Controller

      Job Responsibilities include:Preparing the GM Financial StatementManage daily cash flowAll monthly bank and reserve statement reconciliations.Prepare and submit weekly payroll along with weekly and quarterly taxes.Prepare and submit monthly sales tax returns electronically.Cost accounting on all vehicle sales.All general ledger account reconciliations.Monitor and analyze expense accoutns ...

    1. Quality Assurance Specialist at PixarBio Corporation

      Perform internal/external audits. Collaborates with internal departments on strategy and implementation of quality principles and regulation requirements....

    1. Configuration Engineer

      Prime Responsibilities and Major Factors in Evaluating Performance:The following are the usual major job duties, but this job description does not preclude the performance of other duties as assigned by the supervisor:1. Strong working knowledge of current ERP Solution.2. Responsible for receiving, controlling, maintaining and distributing required documents3. Responsible for obtaining ...

    1. Import Export Logistics Coordinator at Intralox

      Providing track and trace of international and domestic shipments including working to release shipments delayed by audits and inquires....

    1. Controller

      The Controller is responsible for providing hands-on support and counsel to operations in day-to-day financial matters and opportunities; managing the period close process to ensure accurate and timely reports for multiple branches; evaluating financial performance of all locations in their area of responsibility; and performing all other responsibilities as directed by the business or as ...

    1. IAM Lieberman Consultant at Fishnet Security

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Bistro Team Member - PM - Courtyard Boston Stoughton (16000LZ7)

      It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Courtyard Boston Stoughton, located at 200 Technology ...

      No PartTime
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      No Internship
      No Freelance
      No Telecommute

    1. IAM Lieberman Consultant at Optiv

      Performing discovery audits and presenting findings to client management. Working with a project manager to organize client and internal kick-off meetings....

    1. Reporting & Submissions Senior Associate

      Streffco Consultants, Inc., is an international staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis. Title: R&S Senior Contract Associate IJob ID: 8003Industry: Biotech/PharmaceuticalLocation: Cambridge, MADuration: 7 Month ContractPay Rate Range: Depends on Experience (W2, no ...

    2. Internal Audit Associate – Big 4 (Boston)

      Internal Audit Associate - Big 4 (Boston) The Internal Auditor conducts audits in order to evaluate the design and operating effectiveness of operational, financial and information systems controls. The position is based in Boston, reports to the Internal Audit Manager and involves traveling to locations in North and South America, Europe and Asia Pacific. Responsibilities: Developing ...

    3. Payroll Tax Supervisor

      Leading provider of management consulting services to state, county, and municipal governments across the U.S, Canada and Europe has an immediate opening for a Tax Supervisor to join their Tax Team in Medford.The Tax Team prepares regular payroll tax filings to the IRS and state agencies on a daily, monthly, and quarterly basis. The successful candidate must also be able to work under ...

    4. Sr. Process Engineer/Specialist – Advanced Injection Molding

      The Freudenberg Group, a global technology group with 40.000 employees in some 60 countries, develops leading-edge technologies, and excellent products, solutions and services for more than 30 market segments. Freudenberg Medical is a leading global manufacturer of components for medical devices, complex catheter systems for minimally-invasive surgery and total solutions for the biotech, ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. Senior Project Accountant

      Senior Project AccountantWe not only reward you financially, but give you challenging assignments and a supportive work environment which promotes personal and professional growth.Whether you are looking for a corporate or construction career, exciting opportunities are waiting for you. Our clients people have helped them stand out as a leading organization, which is why they are always ...

    6. Retail Sales Merchandiser Part Time

      Summary Retail Sales Merchandiser PART TIME Retail Sales Merchandiser candidates are organized, self-motivated and friendly. As a member of our Top Performing Sales Team, you will work in part time Retail Sales with oversight and responsibility for increasing sales of our client's products for leading brands in chocolate, candy/confections, sports drinks, soda products, and snacks. This ...

    7. Food Safety Specialist

      Job Title:  Food Safety Speciallist Department: Food Safety and Quality Assurance Reports to: Owner, (General Manager) Summary:  To establish, implement and maintain a food safety and quality assurance program                                                                          Commitment:  Fulltime, 40hrs / week Position Summary and Background:  Position offered by Arrow Farms of ...

    8. Quality Engineer

      Position Summary:The Quality Engineer is responsible for managing the development, implementation and maintenance of the New England Controls Quality Management System (NEC QMS). He/she is expected work with other leaders of the organization to assure that the company’'s products and services are delivered in accordance to the policies and procedures described by the NEC QMS. Further, the ...

    9. Operations Manager

      Position Title: Operations Manager Reports To: General Manager Location: BOS Direct Reports: up to 40 Operation Size: 40 employees, ~13 departures daily Salary: 40-45K Annual Depending on experience Position Purpose: Lead and direct all day-to-day operational activities at the Boston, MA station. Responsibilities include but are not limited to aircraft service for all Spirit Airlines ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    10. Quality Control Technician~Great opportunity and benefits!

      TriWire ~ Wired for YOUR SuccessWith more than 20 locations in 10 states, TriWire Engineering Solutions has been an industry leader in the telecommunications installation business for decades and we are still in growth mode! Due to our long standing commitment to quality and service, we are pleased to be in the position to bring new talent into the TriWire family.  Join our team at TriWire ...

      1. Engagement Manager- US East/Southeast at Tripwire

        Data access controls, end point security, SIEM, logging, audit and remediation life cycle. Ability to communicate clearly and effectively with internal groups...

      2. Senior Accountant at Infraredx, Inc.

        Thorough knowledge of all accounting functions and related internal controls. Assist the Accounting Manager during the month-end closing process and the annual...

      3. Data Governance Analyst (Junior) at VariQ

        Experience writing detailed, formal documents, such as meeting minutes for cross functional committees or internal operating procedures....

      4. IT Audit Data Analyst at Bottomline Technologies

        Promote proactive readiness activities and enhancement of information security-based internal controls to support future internal and external reviews....

      5. Data Governance Analyst at CHIEF

        Experience writing detailed, formal documents, such as meeting minutes for cross functional committees or internal operating procedures....