- State of Massachusetts (Boston, MA)
- …and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor I- IT Audits * **Location:** *Massachusetts-Boston-1 ... Supervise and/or participate in the development of information technology (" IT ") performance audits of state agencies, departments, programs, and...Senior Auditors in the Office of the State Auditor are expected to carry out the following work:… 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 ... in Eastern Time Zone. **PURPOSE AND SCOPE** : The Sr . IT Compliance Analyst plays a crucial...compliance management as the principal interface with the external auditor IT Audit function and the FMC… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- …creativity and agility. This role will manage the performance and development of one Senior IT /IS Auditor . Prior people management and audit leadership ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing...Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT … 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
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... 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
- 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
- Medtronic (Billerica, MA)
- …and solutions. **A Day in the Life** Medtronic is currently searching for a ** Senior Supplier Quality Engineer** to join our growing Affera team at the Billerica ... Medical device manufacturing industry experience, preferably ISO 13485. + Lead auditor experience. + Hands-on experience with SAP, Trackwise, Agile change… 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
- 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
- MassMutual (Boston, MA)
- …managing IT risks/controls. + Serve as primary audit contact for senior management in assigned IT businesses/functions. **THE MINIMUM QUALIFICATIONS:** This ... join a team committed to excellence. The Head of IT Audit is responsible for all audit activities related...Leadership team you will report directly to the General Auditor and you will work collaboratively across the entire… more
- State of Massachusetts (Boston, MA)
- …federal entities such as the Centers for Medicare and Medicaid Services, State Auditor 's Office, and Office of Inspector General. The position requires a combination ... a cross-functional team including representatives from MassHealth program, policy, legal, and IT units to develop work plans, conduct analysis, and propose solutions… more