- American Tower (Boston, MA)
- …Bachelor's degree or equivalent work experience required. + A minimum of 10 years of IT , network security, or IT audit experience required. + Strong ... **The Team** We are seeking a Senior Manager, Information Security Programs and Policies to...from vision through implementation large-scale programs and projects involving internal personnel, contractors, and vendors required. + Knowledge of… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work ... within the IT Internal Audit team to pull, test, and analyze key systems and tools data. The ideal candidate will be capable of measuring system and model… more
- Coinbase (Boston, MA)
- …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing… 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. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Datavant (Boston, MA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Lincoln Financial (Boston, MA)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In ... internal auditing processes. Responsibilities: * Evaluate and test internal controls across finance, operations, and IT ...projects to support the growth and development of the internal audit function. * Assist in developing… more
- PwC IT Services Co. (Boston, MA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...professional services, external audit , or IT audit +… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- GovCIO (Boston, MA)
- …Expertise (SME) for disaster recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, ... **Overview** GovCIO is currently hiring for a Senior Network Security Engineer with an active Secret...with an active Secret clearance to plan and coordinate IT security programs and policies. This position will be… more
- Wellington (Boston, MA)
- …perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- Amgen (Cambridge, MA)
- …team. Join us and transform the lives of patients while transforming your career. Senior Sterilization Engineer **What you will do** Let's do this. Let's change the ... monitoring activities and Biological Indicator (BI) test report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/… more
- Grant Thornton (Boston, MA)
- As a Fund Accounting Senior Associate, you will be responsible for the preparation, analysis and reporting of investment and fund NAV/performance. As an integral ... equity, private debt, real estate etc.). You will work collaboratively with internal partners across multiple locations and functions, ensuring clear and open… more
- Amazon (Boston, MA)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a Senior Betting and Gaming Advisory Consultant to shape and transform how enterprises ... deep understanding of AWS products and services, as a Senior Betting and Gaming Delivery Consultant you will drive...As an experienced Betting and Gaming industry business and IT Advisory professional, you will be responsible for: *… more
- Guardian Life (Boston, MA)
- **The** ** Senior Product Manager, Sales Compensation Systems,** **is a newly envisioned leadership role that will redefine the strategic impact of Guardian's ... This hybrid position combines the responsibilities of a systems leader and a senior product manager, tasked with setting the future roadmap and vision for Guardian's… more
- Validity (Boston, MA)
- About the Role As a Senior IT Support Engineer, you will play a leadership role in selecting, installing, configuring, and maintaining core IT systems that ... across all locations. This position reports directly to the Director of IT and collaborates closely with cross-functional teams to deliver innovative solutions and… more
- Cardinal Health (Boston, MA)
- …for product development programs and regulatory submissions. **_Job Summary_** The Senior Regulatory Specialist, Data Management & Governance for Medical Devices ... and records. + Manage and enforce data provenance, ensuring a complete audit trail of a dataset's origin, transformations, and access for regulatory reporting.… more
- Cardinal Health (Boston, MA)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... role and will work with the different business and IT teams on these areas to design and improve...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
