- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By:...Management Information Systems, Accounting) + 2+ years experience in IT Audit, risk assurance and compliance programs or similar… more
- Fresenius Medical Center (Lexington, MA)
- …local, state, and federal laws and regulations. Preferred experience as a former Big 4 IT auditor or in IT risk management within the Financial Services ... + Supports IT compliance management as the principal interface with the external auditor IT Audit function and the FMC IT functions regarding SOX IT … more
- Fresenius Medical Center (Waltham, MA)
- …+ In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- Fresenius Medical Center (Lexington, MA)
- …strategy. + Solid understanding of IT Audit best practices.Former Big 4 IT auditor or Financial Services IT risk management experience preferred. ... 24x7 Cyber Security Intrusion Monitoring and Event/Incident Response. Working with multiple IT Operations teams and members of the Information Security office, they… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT /IS Auditor . Prior people management and audit leadership skills are required ... Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, this role will assist in the… more
- MKS Instruments Inc (Andover, MA)
- …standards across the company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing. + Challenges the ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality,...leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and… more
- Lincoln Financial Group (Boston, MA)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Santander US (Boston, MA)
- Liquidity, Treasury and Capital Markets Internal Auditor Supervisor Boston, United States of America The primary function of the Liquidity, Treasury and Capital ... Markets Internal Auditor Supervisor is to execute complex audit testing. In...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Examines business records and collects… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- American Tower (Boston, MA)
- …leading global provider of wireless infrastructure. As the Sr. Director of Global IT Audit, you will play a pivotal role within our organization, reporting directly ... the Vice President of Internal Audit. This position is not just about overseeing IT systems and processes; it's about strategic leadership and fostering a culture of… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides wholesale ... finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development...manage the performance and development of one senior level auditor . This is a full-time position that is hybrid,… more
- ThermoFisher Scientific (Cambridge, MA)
- **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... trending reports, data analysis, reviewing global PSG policies, and preparing auditor training materials for internal/external quality auditors in the PSG network,… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Federal Reserve System (Boston, MA)
- …and coordinate Department training activities and assist the System Center for Auditor Development. + Foster a diverse and inclusive working environment where all ... + One of the following professional certifications required: Certified Internal Auditor , Certified Public Accountant, or Certified Information Systems Auditor .… more
- MassMutual (Boston, MA)
- …change the future and join a team committed to excellence. The Head of IT Audit is responsible for all audit activities related to enterprise technology and ... businesses. Leading a team of professionals, the Head of IT Audit possesses and maintains a broad and deep...Leadership team you will report directly to the General Auditor and you will work collaboratively across the entire… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …which the business is exposed. + Create meaningful partnership with Operations team ( IT and Claims) to including consistent participation in staff meetings and other ... or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum Education… more
- Marriott (Boston, MA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Commonwealth Care Alliance (Boston, MA)
- …effectiveness, potential risks and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards of data security. + ... methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) Preferred **Required Knowledge,… more