- Lumen (Boston, MA)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Fresenius Medical Center (Waltham, MA)
- …Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT ... of the Global Internal Audit team. The IT -AS will primarily be responsible for helping to develop,...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... **Why This Role is Important to Us:** The Sr . Director of Internal Audit position...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… more
- J&J Family of Companies (Boston, MA)
- Sr . Analyst, Technology Compliance - 2406186168W **Description** Johnson & Johnson is recruiting for a Sr . Analyst, Technology Compliance in Raritan, NJ or near ... profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Analyst, Technology Compliance is responsible for providing operational support… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit, you... audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT… more
- MKS Instruments Inc (Andover, MA)
- …Aligns with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit work programs to ... and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the … more
- Fresenius Medical Center (Waltham, MA)
- …entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes ... address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as...FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... internal Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum ... Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the...Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to… more