- Parexel (Boston, MA)
- …Experience with delivering effective CAPA management solutions. + Experience with risk management tools and processes within the clinical quality framework. ... and follow up of regulatory inspections. **Primary Duties:** Operational Quality Management : + Develop Risk Assessment and Categorization Tools (RACT) and… more
- Insight Global (Quincy, MA)
- …and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit experience - SOX IT controls - Demonstrated experience ... seeking an XXX to assist the Business Control & Risk Management team in driving effective and...and reviews on behalf of the Technology organization, specifically IT SOX audit - Management … more
- Coinbase (Boston, MA)
- … Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion ... and audit the effectiveness of governance, compliance, risk management , and control process. The in-house... IT , Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Datavant (Boston, MA)
- …curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management . + Hands-on, proven experience with ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep...and assurance activities. You'll apply your deep understanding of IT controls, risk management , and… more
- CVS Health (Boston, MA)
- …change control, asset management , disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment,… more
- MKS Instruments Inc (Andover, MA)
- …Participate in the development and implementation of the risk -based internal audit plan, specifically related to the organization's IT environment and risks. ... + Plan and execute IT audit engagements (eg, cybersecurity, system development) and participate in...appropriate mitigation strategies in close cooperation with the Enterprise Risk Management function. + Work closely with… more
- The MITRE Corporation (Bedford, MA)
- …, the C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management , and Compliance teams to align ... difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead... assessments to identify high- risk areas across IT . + Controls management : Assess the effectiveness… more
- Coinbase (Boston, MA)
- …has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- Confluent (Boston, MA)
- …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. ... SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk...with internal stakeholders and help them navigate through change management , identify design changes to SOX IT … more
- Datavant (Boston, MA)
- …Internal Audit will evaluate the effectiveness of internal controls, risk management practices, and governance processes across Datavant's Provider, Payer, ... data-driven audit planning and the development of audit risk universe + Develop and execute...and regulators as required + Support in development of audit management action plans (MAP), including MAP… more
- UKG (Lowell, MA)
- … experience with successive management and leadership responsibilities including enterprise risk management , operational, financial and IT and compliance ... role requires an enterprise-wide view of strategic, operational, financial, IT , and compliance risks with the ability to create...+ Implements best practices to develop and execute a risk -based audit plan consisting of operational audits,… more
- Deloitte (Boston, MA)
- …to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading...over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... + Decide on the structure and timing of internal audit plans and schedules, based on risk ...effectively liaise with regulatory bodies, present findings to senior management , and train staff + Proficiency in managing multiple… more
- Point32Health (Canton, MA)
- …some or a combination of roles in IT Security, cyber security, risk , compliance, audit , threat detection, data privacy, etc. + Understanding of ... Required (minimum): Bachelor's degree in cyber security, Computer Science, Risk Management , or related field preferred or...cyber-security and IT systems that may include web access management… more
- PwC IT Services Co. (Boston, MA)
- …Hacking, Firewall (Network Security), Inclusion, Information Security, Information Security Management System (ISMS), Information Security Risk Assessments, ... Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Manager **Job Description & Summary** At PwC,...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Coinbase (Boston, MA)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... two-fold: (1) serve as the subject matter expert in risk management operations to build high utility,...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms ... regular risk assessments and update the firm's risk register. + Collaborate with IT and...continuous control monitoring, and process optimization. + Maintain third-party risk management documentation and review vendor contracts… more
- Coinbase (Boston, MA)
- …external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Coinbase (Boston, MA)
- …to stakeholders and leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...to team members * Develop creative solutions to prove risk mitigation and solve for complex audit … more
- Bristol Myers Squibb (Devens, MA)
- …computer system and pharmaceutical computerized systems field and understanding of quality risk management principles. + Understanding of SOPs, cGMPs and other ... audits as Digital Plant secondary representative and assists in generating responses to audit observations. + Provides IT quality support to Devens CTF Digital… more
