- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …will support the VP/ Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal ... Information Systems Internal Audit Manager Location Boston Apply...the performance and development of one Senior IT /IS Auditor. Prior people management and audit … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Robert Half Accountemps (Boston, MA)
- …and operating effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: * Examine business records ... risk management and governance processes and systems in a non- IT risk space. As an Audit Manager,...effectiveness testing over high complexity areas as part of internal audit reviews and activities. * Document… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...and written communication skills, required. + Strong computer and IT skills required, including highly advanced Microsoft Office, Excel,… more
- Fresenius Medical Center (Lexington, MA)
- …CCPA, and GDPR) + Develops and maintains a strong partnership with Senior IT , Legal, Compliance, HR, Internal Audit , andother relevant business units and ... to identify and remediate security risks to critical business processes and IT infrastructure by defining potential business impact with the responsibility to apply… more
- MassMutual (Boston, MA)
- …of the Corporate Audit Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality, coverage, timeliness, ... effectiveness. + Contribute ideas and deliver results that strengthen IT internal audit practices and...managing IT risks/controls. + Serve as primary audit contact for senior management in assigned… more
- MKS Instruments Inc (Andover, MA)
- …with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit work programs ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit … more
- CVS Health (Cumberland, RI)
- …or Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + ... more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- Bright Horizons (Newton, MA)
- …clients to evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement ... **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight...corrective action plans. + Assists in managing audit requests from vendors, internal &… more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will...in Lexington and will collaborate closely with Boston Hub IT team. Additional internal stakeholders include … more
- CHS Inc. (Boston, MA)
- …as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst** **Location:** Inver Grove Heights, MN Salary ... _Please note that CHS Inc. has set internal salary ranges for each position within its...is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold… more
- Digital Prospectors (Lexington, MA)
- ** Senior Lab IT Consultant** **Lexington, MA** **Job Type:** Contract **Recruiter:** Christie Spencer (https://digitalprospectors.com/our-team/christie-spencer) ... **Phone:** ### **Position:** Senior Lab Information Technology Consultant **Location:** Lexington, MA (Hybrid...and Responsibilities (but not limited to):** + Work with IT , CSV, MDM, Lab Systems, and other teams on… more
- Deloitte (Boston, MA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- Fresenius Medical Center (Lexington, MA)
- … Focus:** + ** Audit Lifecycle / Program Support:** Manage and support global IT audit programs, including internal and external audits, through all ... to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program...IT -related audits and issues. Collaborate with DTI, Global Internal Audit , and Information Security to ensure… more
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... Director of IT Risk and Control Self Assessment (RCSA) Miami,...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- UKG (Ultimate Kronos Group) (Boston, MA)
- …This role will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance ... Senior Principal Human Resources Compliance Manager **General Information**...organization adheres to all relevant global labor laws, regulations, internal policies and industry standards. This position requires a… more