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internal auditor in Boston

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  1. Senior Business Analyst at Endurance International Group

    On a quarterly basis, document and present to internal and external auditors on the financial systems process and how we ensure accuracy of our models and data...

  2. Senior Staff Accountant at Endurance International Group

    This role will participate significantly in the month end close process and work with internal and external auditors on SOX and external audit requests....

  3. Director of Corporate Accounting - Lamps at OSRAM SYLVANIA

    Work closely with both internal and external auditors and coordinate planning, deliverables, and execution....

  4. Director of Corporate Accounting at OSRAM SYLVANIA

    Work closely with both internal and external auditors and coordinate planning, deliverables, and execution....

  5. Internal Auditor – Senior at CVS Health

    Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or MBA preferred....

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    1. Director of Quality

      GR Staffing is working with a great company in the Lowell, MA area that is searching for a Director of Quality.Responsibilities:Maintain and improve the Company’s Quality System policies and procedures to ensure full compliance with all applicable domestic and international regulations/standards, specifically including those requirements for an FDA-regulated Company.Ensure effective corporate ...

    1. Security Compliance Analyst, Senior at D+H

      Certified Information Systems Security Professional (CISSP) and/or Certified Information Security Auditor (CISA) certification....

    1. Compliance Auditor -- International Travel

      My client seeks a Compliance Auditor to assist with operational and financial audits, follow-up on quality control, assist with risk assessments and conduct compliance monitoring and tracking. The ideal candidate will perform compliance monitoring and auditing of the Quality Control System over Financial Reporting for my client, including financial and legal regulatory compliance activities. ...

    1. Senior Quality Systems Specialist at Medtronic

      Works with internal auditors on audits or inspections required to be completed on purchased product. ISO 13485:2003 Certified Lead Auditor....

    1. Quality Director

      As the Company’s Senior Quality and Regulatory Executive, the Director, Quality & Regulatory Compliance will direct and manage the Quality, Regulatory, and Compliance functions.  He/she will be responsible for the administration of the Company’s overall Quality System, management of the Company’s Quality Assurance and Quality Control departments, assuring that all Company policies and ...

    1. Information Security Engineer at Linium

      Interact with auditors, examiners, and other regulatory agencies as required. Effectively respond to information security incidents including internal...

    1. Night Auditor - Residence Inn Boston Westborough (15001GK7)

      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 Residence Inn Boston Westborough, located at 25 Connector ...

      PartTime Allowed
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. SAP GRC Lead Analyst at General Motors

      Collaborate with internal & external auditors to answer questions and assist with remediation efforts as required. Strong knowledge of internal controls....

    1. Accounts Payable/Receivable Clerk

      Summary:This position will have Accounts Payable, Billing and Accounts Receivable responsibilities. Duties include, but are not limite to: processing and paying invoices, processing cash receipts, miscellaneous Accounts Receivable functions, maintaining accurate records, participating in year-end audit and performing analyses. This person will also be responsible for managing and completing ...

    1. Operations Analyst at Solomon Page Group

      Work with compliance and internal auditors as needed. New York City-based alternative currency exchange is growing and requires experienced Operations Associate...

    1. Senior Internal Auditor

      Overview & Responsibilities: We are a global bio-tech company searching for a Senior Internal Auditor to join our team. This role within our great company will provide you the opportunity to grow your skill set and career with one of the industries leading organizations while maintaining a great work-life balance. We offer flex-time and part tele-commute opportunities! As a Senior ...

    1. Sr QA Associate Clinical Quality Assurance (GVP) at Alkermes, Inc.

      Auditor III/Manager, Clinical Quality Assurance (CQA) will focus on auditing the pharmacovigilance system. When requested, provide training for internal and/or...

    1. Senior Revenue Accountant

      Overview:SevOne is actively seeking a Senior Revenue Accountant to join our Finance team as a valued, key member of the Revenue Operations team reporting to the Manager of Revenue Recognition. The Senior Accountant will have an exceptional opportunity for professional growth at a fast-paced, venture-backed technology company in the heart of Boston. Primary responsibilities will focus on ...

    1. Sr QA Associate Clinical Quality Assurance (GCP) at Alkermes, Inc.

      Provide oversight of CQA auditors and contract auditors to develop specific audit plans, review and assess internal and external audit reports to ensure they...

    1. Part Time Hotel Night Auditor

      Night AuditorEpoch Restaurant & Bar at The Exeter Inn -- A Hay Creek HotelThe 46 Room Exeter Inn is seeking an energetic, service-oriented professional to join our Front Office team. Candidates will be responsible for balancing the day's transactions and running daily accounting reports, checking our guests in and out, taking reservations, handling of money, computer work, communicating in a ...

    1. HSA Specialist - Bank Operations at Alegeus

      Support the Operations Group in coordinating review of self-assessment and other tools used by internal and external auditors and examiners to ensure any issues...

    1. Quality Assurance Manager-Paperboard Packaging Industry

      One of the leading Packaging Companies in the region has an immediate opening for an experienced Quality, Environmental Health and Safety Manager.Essential Duties and Responsibilities1. Develop and manage an appropriate Quality, Environmental, Health & Safety system in the company.2. Perform necessary testing using proper testing methods3. Manage quality management system providing updates ...

    1. Director, QA Inspection and Audit Management at Vertex Pharmaceuticals

      Leads internal GMP auditing process; Manage the annual calendar for internal audits across sites and update the master calendar, Train auditors and manage area...

    1. Accountant

      Job Description: Manage variety of components of the monthly general ledger by analyzing and preparing journal entries for monthly investment activity; ensuring timely and accurate external reporting, including tax and regulatory reporting; documentation, and analyzing and improving internal controls. Required Skills: ·        Ensures accurate financial records by reconciling and resolving ...

    1. IS Senior Risk Analyst at Steward Health Care

      Serve as the internal IS auditor and internal IS compliance consultant for information security processes. Evaluate and audit internal controls to ensure that...

    1. Senior Internal Auditor

      Overview & Responsibilities:We are a global bio-tech company searching for a Senior Internal Auditor to join our team. This role within our great company will provide you the opportunity to grow your skill set and career with one of the industries leading organizations while maintaining a great work-life balance.We offer flex-time and part tele-commute opportunities!As a Senior Internal ...

    2. Attorneys for Multiple Practices Across Boston New York Washington DC

      Associate Intellectual Property Litigation - Pharmaceutical, biologics, or biotechnology 1-5 years of experience​ - Boston MAWe are seeking a skilled and highly qualified associate with 1 to 5 years of pharmaceutical patent litigation experience, including Hatch-Waxman, biologics, or biotechnology patent litigation. Advanced degree a plus,with preferred undergraduate and/or graduate training ...

    3. Senior Accountant

      Job Description:Manage variety of components of the monthly general ledger by analyzing and preparing journal entries for various income statement and balance sheet transactions; ensuring timely and accurate reporting with proper documentation; prepare and present financial analysis to FP&A, CFO, Controller, Actuarial, Regional VPs, and Auditors; and analyzing and improving internal controls ...

    4. Quality Engineer - ISO 13485

      Freudenberg Medical is a global leader in medical contract manufacturing; we offer the following services for medical device, pharmaceutical and IVD clients worldwide − product design and development, silicone and thermoplastic molding and extrusion, complex catheter systems, assembly, packaging, and engineering services. For nearly 30 years, medical device and healthcare companies around ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    5. Manager, SEC & Technical Reporting

      Sprague is looking for a Manager of SEC & Technical Reporting. This position is a significant contributor to the corporate accounting team responsible for the quality, timeliness and integrity of SEC reporting and shareholder communications along with the review and evaluation of technical accounting matters such as new accounting pronouncements, business combinations, unit-based compensation ...

    6. Senior Revenue Analyst

      Our Client is looking for a Senior Revenue Analyst. This person must possess strong analytical and communication skills. This person will need to interpret, present, and explain complex accounting issues to various internal business partners and external auditors, and must be able to develop and manage processes.RESPONSIBILITIES:• Responsible for booking Subscription revenue during month-end ...

    7. Principal Quality Engineer Req #147378

      Will be responsible for developing documenting and implementing quality standards for all new and existing medical products. Will also ensure all new products, processes and test methods are validated prior to release to production. Contribute to Quality System updates. •Design and development of test equipment, methods and procedures.•Create associated Design Controls documents for which QA ...

    8. Senior Manager, SaaS Security Operations (#814) - Perm

      Location: Bedford MassManagement of Information Security practice in large corporate environment with PCI and other audited regulatory requirements              Cryptographic Key Management              Incident Response and Vulnerability Management              Compliance standards (e.g., NIST SP 800-57, Cloud Security Alliance Cloud Control Matrix, Visa 3DS, etc.)              PCI DSS and ...

    9. HEDIS Data Auditor (LPN)

      About the Opportunity A recognized healthcare organization located in Watertown, MA, is actively seeking a licensed practice nurse (LPN) for a promising opportunity on their staff as a HEDIS Data Auditor. In this role, the HEDIS Data Auditor will work under the supervision of the organization's internal staff and designated lead in order to achieve goals and keep projects moving. Company ...

    10. HEDIS Data Auditor (RN)

      About the Opportunity A recognized healthcare organization located in Watertown, MA, is actively seeking a registered nurse (RN) for a promising opportunity on their staff as a HEDIS Data Auditor. In this role, the HEDIS Data Auditor will work under the supervision of the organization's internal staff and designated lead in order to achieve goals and keep projects moving. Company Description ...

      1. Mortgage Loan Servicing Manager at CONFIDENTIAL POSTING

        Report preparation for internal and external partners. Assist with responses to examiners and auditors, and make corrections as necessary....

      2. Senior Investment Operations Compliance Specialist at Eaton Vance

        Audit – provide tracking and coordinate responses for both internal and external auditors including 206(4)-7, 206(4)-2, SOX, AML, Privacy and OSJ....

      3. Vendor and Audit Manager at Minuteman Health, Inc.

        Track vendor initiatives and work with internal departments to create priority of requests. Experience in documenting workflows and partnering with internal...

      4. Quality Assurance Engineer at Sensata Technologies

        ASQC Certified Internal Auditor or equivalent (desired). Are you looking to join a world class organization committed to excellence?...

      5. Senior Actuary - Head of Retirement Solutions Assumption Setting at Voya Financial

        Address questions from Auditors and other external and internal stakeholders. Lead the team responsible for performing experience studies and providing...