- United Site Services (Westborough, MA)
- …for HR staff and managers for UKG-related queries, troubleshooting, and user support. + ** Compliance and Audit :** + Ensure HR data and processes comply with ... business goals. The HR Analyst acts as a bridge between HR, IT , and business leaders, identifying opportunities to streamline workflows, improve decision-making, and… more
- Plante Moran (Wakefield, MA)
- …finance; CPA, EA, or Bar License required 10+ years of recent tax compliance experience is required; experience in public accounting is preferred Experience with ... Sophisticated knowledge of fiduciary and estate tax planning and compliance . Demonstrated leadership skills within an organization Experience with routine… more
- Parexel (Boston, MA)
- …real-time, proactive advice and guidance. + Escalate potentially significant inspection findings/ compliance risks/impact to Client Senior Management. + Develop ... government or academic institutions). + Facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the CQOM will work… more
- Plante Moran (Wakefield, MA)
- …technical tax knowledge Immediate opportunity to work directly with Managers, Senior Managers, and Partners internally, and Accounting Managers, Controllers, and ... Sophisticated knowledge of fiduciary and estate tax planning and compliance . Client travel throughout the region, with some overnight...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Datavant (Boston, MA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- The MITRE Corporation (Bedford, MA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- CVS Health (Boston, MA)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
- Coinbase (Boston, MA)
- …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
- Verint Systems, Inc. (Boston, MA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Validity (Boston, MA)
- About the Role As a Senior IT Support Engineer, you will play a leadership role in selecting, installing, configuring, and maintaining core IT systems that ... issues, perform root cause analysis, and implement preventive measures. + Lead audit evidence collection, ongoing compliance activities and incident response. +… more
- BJs Wholesale Club (Uxbridge, MA)
- …Support functions include but not limited to; WMS/ IT , inventory, audit , quality assurance, security, regulatory compliance , etc. Additional Responsibilities ... position **medical plans vary by location Job Summary: The Sr DC Systems Analyst leads WMS system software and...reports focused around shrink and quality assurance. + Regulatory compliance . + Audit management for receiving, put… more
- Coinbase (Boston, MA)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Confluent (Boston, MA)
- …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- Brink's (Boston, MA)
- …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
- Insight Global (Woonsocket, RI)
- Job Description A healthcare insurance provider is looking for an IT Audit Response Specialist to join their team remotely aligned to Eastern Standard Time. This ... need of additional support for Management Action Plan (MAP) audit readiness. The IT Audit ...and requirements, and prepare details reports and presentations for senior management on audit outcomes and remediation… more
- Datavant (Boston, MA)
- … lead for planning, fieldwork, reporting, and follow-up of all internal legal and compliance audit activities + Establish and maintain audit methodologies, ... ** will design, implement, and oversee Datavant's legal and compliance internal audit program in alignment with...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Highmark Health (Boston, MA)
- …operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3. ... Undertake and/or participates in projects and programs designed to develop professional skills and expertise appropriate to the needs of the organization. 4. Participate in the planning and implementation of unit projects and initiatives within area of… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... and follow-up + Ability to analyze complex data and audit findings to identify compliance issues and...to effectively liaise with regulatory bodies, present findings to senior management, and train staff + Proficiency in managing… more
- Coinbase (Boston, MA)
- …we'd like 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 ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Bristol Myers Squibb (Devens, MA)
- …more: careers.bms.com/working-with-us . **Summary:** We are seeking a highly skilled and motivated Senior Engineer - IT Computer System Validation (CSV) to join ... team at the Devens Cell Therapy Facility (CTF). The Senior CSV Engineer will be responsible for managing the...Plant secondary representative and assists in generating responses to audit observations. + Provides IT quality support… more
