- CVS Health (Boston, MA)
- …more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key ... disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. +… more
- Eversource Energy (Westwood, MA)
- …position\. Eversource will not sponsor candidates for work visas for this position\. The IT Senior Analyst , Firewall Operations is responsible for supporting ... policies\. + Troubleshoot and resolve firewall\-related connectivity issues in collaboration with IT teams and end users\. + Support the review and documentation of… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... the design and operational effectiveness of key Information Technology ( IT ) and security controls , and perform comprehensive...be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform… more
- Manulife (Boston, MA)
- …visibility. Collaborate with various teams for the successful completion control reviews and intelligence reporting. **Position Responsibilities:** + Prioritize, ... synchronize, and document tasks related to line 2 control evaluations impacting the technology team. + Proactively identify...audits impacting US Technology. + Maintain a view of controls activities (ie. Controls Intelligence). + Support… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Prime Therapeutics (Boston, MA)
- …work direction and guidance to less senior members of the Systems Analyst IT team. **Responsibilities** + Manage work direction, lead and influence, mentor, ... Finalize and represent project work on behalf of Systems Analyst IT team for estimation process +...with and attest to the security responsibilities and security controls unique to their job, and comply with all… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk… more
- Wellington (Boston, MA)
- …our perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments ... Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products...to candidates in Boston, New York and Chicago. The Senior Compliance Analyst will be a member… more
- Coinbase (Boston, MA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... teams accountable, and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of… more
- Coinbase (Boston, MA)
- …fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global ... (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Datavant (Boston, MA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance (GRC) ... audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain… more
- GovCIO (Boston, MA)
- **Overview** GovCIO is currently hiring for a Senior Computer Systems Analyst with an active Secret clearance. This position will be located in Sterling, ... $126,000.00 /Yr. Submit a referral to this job (https://careers-govcio.icims.com/jobs/4896/ senior -computer-systems- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834385473) **Location** _US-Remote_ **ID** _2024-4896_ **Category**… more
- Intermountain Health (Boston, MA)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The Senior Analyst is responsible for providing advanced technical support, ... lifecycle, including selection, implementation, support, archival, and decommissioning. Additionally, the Senior Analyst may manage small to mid-sized projects… more
- Intermountain Health (Boston, MA)
- …Connecticut, Hawaii, Illinois, New York, Rhode Island, Vermont, and Washington._** The senior analyst is responsible for providing advanced technical support, ... their lifecycle (eg, selection, implementation, support, archival and decommissioning). The senior analyst may also manage small and mid-sized projects… more
- Takeda Pharmaceuticals (Boston, MA)
- …the following job opportunity: **JOB LOCATION:** Cambridge, MA **POSITION** : Senior Business Analyst **POSITION DESCRIPTION** : Takeda Pharmaceuticals America, ... Inc. is seeking a Senior Business Analyst with the following duties:...Troubleshoot and resolve Workday-related issues by collaborating with HR, IT , and other stakeholders; Ensure security roles and permissions… more
- Medtronic (Boston, MA)
- …Information Security Office (GCISO) is seeking a highly skilled and experienced Senior Cybersecurity Information Assurance Analyst to join our cybersecurity ... mitigation of cybersecurity risks across the organization. As a senior member of the team, you will provide expertise...can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering… more
- CIBC (Boston, MA)
- …The analyst will resolve any issues and identify and implement controls . The analyst will participate in various ad hoc assignments including ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of… more
- Wellington (Boston, MA)
- …view of cash for more informed investment decisions. The Portfolio Accounting Analyst is responsible for providing accounting expertise to the firm. This individual ... for maintain and guiding the continuous development of our accounting capabilities and controls to ensure that we can provide our investors with timely and accurate… more
- BXP (Boston, MA)
- …maintain and support IT services to end-users. Manage technologies, processes and controls that maintain and elevate standards and security of IT services. ... and provision services. + Maintain documentation in accordance with policies and control requirements. + Conduct research on new technologies or products. +… more
- Wellington (Boston, MA)
- …issues. + Continuously assess and enhance the operational effectiveness and control environment for screening and sanctions management. + Create and maintain ... or Anti-Money Laundering certification (such as ICA, ACAMs or equivalent) or IT -related qualifications advantageous Not sure you meet 100% of our qualifications?… more