- CIBC (Boston, MA)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Audit Manager is responsible for the development, execution, ... and timely completion of a risk-based IT audit plan and procedures to ensure...security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT -related operational audits, ... Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- Insight Global (Woonsocket, RI)
- …locations* The Senior Manager will support the security and audit compliance function within Aetna Technology , collaborating with application, security, ... Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements o 7+ years of IT audit , compliance, and security experience with experience… more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Robert Half Finance & Accounting (Waltham, MA)
- …MA bank to find their next Auditor. Under the supervision of the Audit Manager , this position is responsible for conducting financial, operational, compliance, ... control deficiencies, performing risk assessments, developing test plans, and assisting with audit planning and objective setting. The role involves preparing clear … more
- S&P Global (Boston, MA)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, standards,… more
- Medtronic (Mansfield, MA)
- …Haven, Connecticut * Mansfield, Massachusetts * Eatontown, New Jersey As a hands-on Senior IT Program Manager , you will be responsible for leading the strategy, ... especially in regulated environments. In the role of Senior IT Program Manager - SAP COE Platform...Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader… more
- Insight Global (Woonsocket, RI)
- Job Description Seeking a talented Sr. IT Analyst to support our security and compliance frameworks, with a focus on technology identity management and ... The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This...aspects of these workstreams. Additionally, they will support other audit and compliance initiatives as needed, such as … more
- Insight Global (Woonsocket, RI)
- Job Description Seeking a talented Sr. IT Analyst to support our security and compliance frameworks, with a focus on technology and application security ... The successful candidate will work closely with a Senior Manager on key security and identity management workstreams. This...aspects of these workstreams. Additionally, they will support other audit and compliance initiatives as needed, such as … more
- CIBC (Boston, MA)
- …the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager , Audit . _At CIBC we ... Bachelor's Degree in Information Systems, Accounting or related fields is required. 3+ years in IT audit , risk, or compliance roles is necessary. It is an asset… more
- CIBC (Boston, MA)
- …audits and other projects and be proactive in understanding and applying the CIBC Audit methodology. + Understand technology and business processes and risks to ... Infrastructure, Cybersecurity, Information Security Assessments, Information Security Auditing, Information Technology ( IT ) Infrastructure, Information Technology … more
- Wayfair (Boston, MA)
- …is a part-time position requiring 20 to 30 hours of work per week. Who We Are [ IT Onboarding and Asset Management] The Employee Tech IT Onboarding and IT ... for ensuring all global new hires and internal employee transfers have all the technology they need when they start their new role with Wayfair as well as… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_*__*_is seeking a Finance Manager - Division of Rental Assistance in the Office for Administration and ... assistance, and other support to Massachusetts communities. *_OVERVIEW:_* The Finance Manager of Rental Assistance (RA) [hereinafter known as Finance Manager… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking a Corporate Tax Manager to join our team in Boston, MA. As the Corporate Tax Manager , you'll be a member of our corporate tax practice ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally...From day one, you'll be empowered by our tools, technology , training, and support from other team members to… more
- American Express Global Business Travel (Boston, MA)
- …risks, and milestones **What We're Looking For** + Minimum 10 years of professional IT experience with 5+ years of focused Manager of Product Development ... and collaborative culture where your voice is valued. The Manager of Billing Platforms is a lead role responsible...technology , computer related field or 5 years of IT work experience in a global information technology… more
- Grant Thornton (Boston, MA)
- …CSM Platform leaders across Web, Marketing Automation, and CRM platforms and IT to ensure cohesive technology integration + Establishing governance frameworks, ... Grant Thornton is seeking a Third-Party CSM Platforms Manager to join the team. Approved office locations can be found below. As the Third-Party CSM Platforms … more
- GE Aerospace (Boston, MA)
- …key dimension of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, ... results for GE Aerospace. * Collaborating with the DT Audit Manager and other audit ...and experience in one or more of the following IT Operational Functions: IAM, Asset Management, Operational Technology… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, GA, Arlington, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Grant Thornton (Boston, MA)
- As the SALT Mergers and Acquisitions Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - ... S-Corp. and/or Partnership returns + Excellent analytical, technical, and tax accounting/ technology skills with proficiency in US GAAP, tax compliance, corporate… more
- Deloitte (Boston, MA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a... who is passionate about SAP Treasury transformation and technology . In this pivotal role, you will take the… more