- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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 ... a member 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
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with ... FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise… more
- MKS Instruments Inc (Andover, MA)
- …and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the ... across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy...company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing.… 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 responsible ... Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work… 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
- 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 ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- State of Massachusetts (Boston, MA)
- …purchased human service programs. The Director is a member of the Department's senior management team and is responsible for management of the Central Office ... - Coordinates the development and ongoing operation of various contract management IT systems that support contract pricing, payment, federal waiver claiming, and… more