- The MITRE Corporation (Bedford, MA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… more
- Oracle (Boston, MA)
- …team utilizes advanced monitoring technologies, structured reviews, and ongoing control assessments to continuously detect, prevent, and remediate risks-helping ... meets-and often exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual… more
- Prime Therapeutics (Boston, MA)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Manulife (Boston, MA)
- … IT function. + Strong knowledge of business practices, tools, controls , and accounting/ audit principles. + Excellent analytical, problem-solving, and ... policies and accounting systems while ensuring a strong internal control environment for risk management. Their mandate spans globally...products, and segments. The Manager of GA and GWAM IT Finance plays a crucial role in overseeing financial… more
- Wellington (Boston, MA)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- Verint Systems, Inc. (Boston, MA)
- …identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Senior Manager, Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance … more
- Raymond James Financial, Inc. (Boston, MA)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... 7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,...validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options… more
- Beth Israel Lahey Health (Cambridge, MA)
- …improvement initiatives to deliver excellence in clinical care. **Job Description:** ** Principal Duties and Responsibilities** + Oversees the data collection of ... medical record review and periodic medical record review for audit purposes as well as medical record review for...Hospital Compliance Plan. 6. Adheres to Bloodborne Pathogen Exposure Control plan including consistent use of safety devices as… more
- Oracle (Boston, MA)
- … control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + ... and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT , Finance, Product, and Enterprise Architecture) to define scalable, maintainable… more
- Oracle (Boston, MA)
- …integration with other physical security and monitoring systems (such as access control , fiber monitoring, alarm, analytics, and related toolsets). + Develop and ... enforce WIDS standards, policies, and procedures aligned with corporate security, privacy, IT , and legal requirements (eg, GDPR, CCPA, industry and regulatory best… more
- Tufts Medicine (Burlington, MA)
- …care experiences to consumers across Massachusetts. The health system is the principal teaching affiliate for Tufts University School of Medicine. The strong ... transmission across HR, Payroll, Finance, and clinical systems. 3. Partners with IT and vendors to design, test, implement, and optimize integration workflows,… more
- Tufts Medicine (Boston, MA)
- …transplant program and over 100 specialties and services. We are also the principal teaching hospital for Tufts University School of Medicine and a leading research ... local law enforcement agencies. 4. Collaborate with Information Security and IT departments to address insider threat risks, physical-cyber system integration, and… more