- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Fresenius Medical Center (Lexington, MA)
- …preferred. + Prior experience with agile methodologies required + Prior experience with IT governance, risk , and controls, including governance frameworks + Deep ... This is a remote position PURPOSE AND SCOPE: Manages Information Security Governance, Risk , Compliance programs across global business units as directed by the Sr. … more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: Jun 20, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM; ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … more
- State of Massachusetts (Boston, MA)
- …teams of business, analytics, engineering, architecture, digital, legal, product management, risk management, IT operations, and security professionals to ... the state's lead office for information technology. We provide enterprise-level IT services, and infrastructure, including network management and security; computer… more
- Commonwealth Care Alliance (Boston, MA)
- …in auditing software like Archer. + Extensive experience in business process and risk control analysis. + Comfortable leading large teams and managing multiple ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...this role will oversee the management of an internal control framework. The position reports to the SVP, Internal… more
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr. Director Information Security - Remote **Job Description** **As a Senior Director ... strategic insights on our security landscape + Partner with IT functions to ensure the integrity, confidentiality, and availability...areas that impact the security of Prime's environment balancing risk and costs to an agreed upon level +… more
- Kelly Services (Burlington, MA)
- …documents such as SOPs and work instructions. + Oversee and develop CAPA, deviation, risk analysis and change control management. + Communicate with domestic and ... **Sr. Manager/ Associate Director - Quality Assurance** **Burlington, MA** **Direct Hire**...Quality function. This individual will report to the Sr. Director of Global GCP/GLP compliance and while working closely… more
- Philips (Cambridge, MA)
- ** Director Internal Controls North America:** You have the opportunity to drive the in- control and assurance process to enable our organization to be in ... with Sarbanes-Oxley Act. **Your role:** + Supporting the Financial Reporting Risk Assessment, + Designing, implementing, deploying and maintaining the Philips SOx… more
- Bristol Myers Squibb (Devens, MA)
- …AND RESPONSIBILITIES:** + Collaborate within the department and with Manufacturing, Quality Control , Quality Assurance, IT , global master data management, and ... to manufacturing, site planning, inventory control , quality assurance, quality control , global master data management, and IT . + Support investigation… more
- Edwards Lifesciences (Boston, MA)
- ** Director , Biostatistics Operations (Scientific Insights & Analytics) - Surgical Structural Heart** Dedicated to innovation, our Surgical business unit is focused ... from various clinical trial data and real world data (RWD). The Director of Biostatistics Operations is responsible for direct management of Biostatistics Operations… more
- Manulife (Boston, MA)
- … Management, Auditing or related field + Minimum of 7 years of experience in Controls, IT Risk , Data or Risk position, preferably in the financial services ... Director in developing and implementing a comprehensive Technology Risk Management (TRM) strategy, framework, and roadmap. This will...industry (must have) + Experience in IT risk management, data analysis, metrics design/development… more
- Federal Reserve System (Boston, MA)
- …Auditor. + Requires working knowledge of data analytics, automated controls, and General IT Controls. + Requires knowledge of risk management, compliance, and ... Leadership Team, this position is accountable for formulating a comprehensive, risk -based financial and operational related annual audit plan, managing departmental… more
- Marriott (Boston, MA)
- …Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Director , Database Analytics and Architecture - Corporate Systems. This role is part ... PaaS and OIC. + Ensures proper coordination with appropriate IT and vendor relations teams. + Ensures early warning...+ Maintains a proper balance between business and operational risk . + Follows the defined project management standards and… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** The Senior Director Strategic Capture and Proposals responsible for leading team responsible for campaign ... ensure solution development and deployment of telecom, professional services, Cyber and IT solutions for Public Sector customers. This position will work within… more
- Editas Medicine (Cambridge, MA)
- …distribution of non-GMP materials at all locations. Key Responsibilities: As the Sr. Director , Supply Chain, you will be responsible for: + Building out all aspects ... all functions involved in planning, warehousing, logistics to ensure control of materials from the receipt of raw materials...the design & implementation of SAP Phase 3 and IT roadmap in preparation for commercial launch + Design… more
- Fresenius Medical Center (Lexington, MA)
- …GDPR. Apply sound judgment in evaluating controls. Challenge IT customers on risk identification and control adequacy. Stay current on best practices and ... Compliance Analyst drives critical audit program management, annual IT control testing, monitoring, metrics, and ensures...and regulations. Preferred experience as a former Big 4 IT auditor or in IT risk… more
- Eversource Energy (Westwood, MA)
- …objectives with technology capabilities\. Partners with the business to adapt the IT infrastructure ensuring business tasks can be completed the right way the ... the evolving business needs are being addressed\. Monitors the IT landscape to keep informed of IT ...effective results\. + Proven ability to evaluate and manage risk \. + Strong negotiating and conflict resolution skills\. +… more
- MKS Instruments Inc (Andover, MA)
- …firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk -and Control -Matrix, control design ... and audit plan which evaluates the adequacy of the IT control environment across the company. In... audit work programs to provide coverage across new IT risk areas being audited. + Develops… more
- ThermoFisher Scientific (Waltham, MA)
- **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... manufacturing/testing sites via fully independent audit program. Helping to minimize risk across the sites and achieve successful regulatory inspections. Making a… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Managers, Human Resources, Recruitment, Compensation and Employee Relations to mitigate IT risk for the organization. **Job Description:** **E** **ssential ... a difference in people's lives.** The Operations Manager reports to the Executive Director , IT Finance & Administration and manages the financial and operational… more