- Amazon (Boston, MA)
- …determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the design and enhancements ... subsidiary compliance , internal controls readiness, and other SOX compliance activities. We are a subject...of IT compliance over cloud environment. Providing ongoing… more
- Highmark Health (Boston, MA)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... of processes and delivery of results within assigned unit/area. Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX… more
- Under Armour, Inc. (Boston, MA)
- …for Protect The SAP House, which support UA's Supply chain, Finance and critical for UA's SOX Compliance . As a SAP Cyber Security Rookie you will work under the ... Summer 2025 Internship, IT Security **Date:** Sep 23, 2024 **Location:** Remote,...coaching of Manager , SAP Cyber Security to support Vulnerability Management and… more
- Robert Half (Boston, MA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Cardinal Health (Boston, MA)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable for delivery and maintenance… more
- Deloitte (Boston, MA)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Cardinal Health (Boston, MA)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings for Revenue ... and enhancements of existing applications. We currently have a need for a Manager of Revenue Management Applications for Pharmaceutical IT . This role will… more
- Marriott (Boston, MA)
- …planning, development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Boston, MA)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more