Jobs
>
Boston

    IT Audit Manager - Boston, United States - Cleo Consulting

    Cleo Consulting
    Cleo Consulting Boston, United States

    2 weeks ago

    Default job background
    Description

    Job Description

    Job Description

    Job ID: 129308

    Job Title: IT Audit Manager

    Projected Start Date:

    Projected End Date:

    Location: Boston, MA

    Job Description

    Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client.

    Resource will follow client's defined audit approach, methodology and documentation standards.

    Deliverables may include:

    • Testing Summary, Risk Assessments, process documentation, interview notes/summaries, audit testing results documented in a paperless audit database and draft audit findings and issues. Resource will consider applicable regulatory requirements related to the particular topic being audited as published by the client's regulator.
    • Bachelor's degree in business or related field; CPA or CIA preferred;
    • Minimum 5 years auditing or related experience;
    • Domestic and international travel;
    • Thorough knowledge of Institute of Internal Auditor and Division standards;
    • Thorough knowledge of COSO, AICPA, FDICIA, SAS70, standards and laws and regulations applicable to the assigned area of responsibility;
    • Excellent analytical, written communication, interpersonal, organizational and presentation skills; Excellent relationship management skills;
    • Detail and deadline oriented;
    • Ability to multi-task in a fast-paced environment;
    • Ability to interact with senior managers.
  • Zenith Services

    IT Audit Manager

    2 weeks ago

    Zenith Services Boston, United States

    Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standar ...

  • PerkinElmer

    Manager, Internal Audit

    1 week ago

    PerkinElmer Boston, United States

    PerkinElmer is seeking a Manager, Internal Audit who will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance the company's ...

  • Vertex Pharmaceuticals

    Manager, Audit and Inspection Quality Assurance

    1 day ago

    Vertex Pharmaceuticals Boston, United States

    Job Description · General Position Summary: · The Audit and Inspection Management Manager is responsible for the execution of audit and inspection management assigned activities, inclusive of internal and external processes, contributing to and executing audit plans, supporting i ...

  • Velocity Enterprises

    Audit Manager

    3 weeks ago

    Velocity Enterprises Milton, United States

    What to expect · You will work closely in a small team with a partner and four (senior) managers on innovative projects for the development and transformation of the Audit Analytics, RPA, and Artificial Intelligence service line. You will also have regular exchanges with other de ...

  • Vision It US

    IT Audit Manager

    2 weeks ago

    Vision It US Boston, United States

    Job Description · Job Description Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, met ...

  • Bank of America Corporation

    Audit Supervisor or Audit Manager

    2 weeks ago

    Bank of America Corporation South Boston, United States Full time

    Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...

  • WithumSmith+Brown

    Audit Senior Manager

    4 weeks ago

    WithumSmith+Brown Boston, MA, United States

    Withumis a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape.Withumempowers clients with innovative tools and solutions to address their accounting, tax and overall business ma ...

  • PwC

    Audit COE Manager

    3 weeks ago

    PwC Boston, MA, United States

    Industry/SectorNot ApplicableSpecialismAssuranceManagement LevelManagerJob Description & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast gro ...

  • Orbia

    Internal Audit Manager

    1 week ago

    Orbia Boston, United States

    At Orbia, purpose is what draws us together and drives us every single day. Everywhere we are, we are thinking big and working smart to solve some of the toughest challenges. · This is where your abilities can be developed. Where your ambitions can be realized. Where you can own ...

  • State Street

    Senior Audit Manager

    1 week ago

    State Street Boston, United States

    Who we are looking for · We are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the ...

  • State Street

    Senior Audit Manager

    2 weeks ago

    State Street Boston, United States Full time

    Who we are looking for · We are looking for a Senior Audit Manager – Global Treasury, Vice President, who will be provide leadership in executing Audit's assurance coverage over key treasury functions including capital and liquidity management, asset-liability management, and the ...

  • Biogen

    Manager, Internal Audit

    2 weeks ago

    Biogen Cambridge, United States

    Job Description · Job Description Job Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. · In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommend ...

  • Biogen

    Manager, Internal Audit

    3 weeks ago

    Biogen Cambridge, United States

    Job Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance t ...

  • Biogen

    Manager Internal Audit

    3 weeks ago

    Biogen Cambridge, United States

    Job Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations to senior leaders to enhance t ...

  • Biogen

    Manager, Internal Audit

    3 weeks ago

    Biogen Cambridge, United States

    Job Description · Job DescriptionJob Description · About This Role · The Manager, Internal Audit will lead operational, financial, and compliance audits. In this role, you will identify risk areas, develop and complete audit test plans, and communicate results and recommendations ...

  • Ironwood Pharmaceuticals

    Director, Quality Audit Management

    1 week ago

    Ironwood Pharmaceuticals Boston, United States Full time

    Ironwood Pharmaceuticals is a leading global gastrointestinal (GI) healthcare company on a mission to advance the treatment of GI diseases and redefine the standard of care for GI patients. We are pioneers in the development of LINZESS (linaclotide), the U.S. branded prescription ...

  • Smith Arnold Partners

    Senior Audit Manager – Hybrid

    3 weeks ago

    Smith Arnold Partners Boston, MA, United States

    Are you looking for a leadership opportunity in internal audit where you can make a real impact?Our client, a leader in their industry, is seeking a Senior Internal Audit Manager with strong leadership experience, one who can work closely with the CAE, and help shape the departme ...

  • Santander

    Internal Audit Manager, Operations

    3 weeks ago

    Santander Boston, United States Full time

    Internal Audit Manager, OperationsCountry: United States of America The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing the work performe ...

  • RSM US LLP

    Manager, Non Audit Services

    1 week ago

    RSM US LLP Boston, United States

    Manager, Non Audit Services page is loaded · Manager, Non Audit Services · Apply · locations · Chicago · Boston · time type · Full time · posted on · Posted 17 Days Ago · job requisition id · JR102527 · We are the leading provider of professional services to the middl ...

  • State Street Corporation

    Data Management IT Audit, Vice President

    2 weeks ago

    State Street Corporation Boston, United States Full time

    Who we are looking for · We are looking for a Data Management IT Audit, Vice President. In this role you will provide leadership in executing the strategy for Audit's Data Management audit coverage. This role is responsible for maintaining effective partnerships with key senior ...