- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- Autodesk (Boston, MA)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can...act as a leader in all aspects of our SOX program relating to IT general and… more
- Wolters Kluwer (Boston, MA)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with… more
- Bright Horizons (Newton, MA)
- …Senior Manager in evaluating the adequacy and effectiveness of the Company's IT operations, compliance with related policy, regulations, and IT controls. ... public accounting firm; internal auditing standards and techniques; financial or IT operational risks and controls; SOX /COSO/FFIEC framework; designing and… more
- Navient (Boston, MA)
- …+ 4+ years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and ... scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager...IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Cardinal Health (Boston, MA)
- …risk of system outages or other negative production impacts. + Maintain all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance ... greater Global Medical Products & Distribution (GMPD), the Medical IT team is responsible for providing, supporting, and enhancing...in system stability and performance. + Ensure all regulatory SOX Compliance and HIPPA guidelines, to include… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, this role ... office to support onboarding initially. Specific Responsibilities . Interface directly with IT management, Enterprise Risk Management and Compliance to provide… more
- Cardinal Health (Boston, MA)
- …Engineer role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information ... 4+ years' experience in related field preferred, such as IT audit, IT compliance function...risk and ensure compliance with regulations (eg, SOX , HIPAA, GDPR) + Design IT controls… more
- Autodesk (Boston, MA)
- …of processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Cengage Group (Boston, MA)
- …EIB templates + Review and lead Workday Service Updates + Ensure system compliance with regulatory requirements, including GDPR, SOX and other control narratives ... please see https://www.cengagegroup.com/about/inclusion-and-diversity/ . The **HRIT - Workday** **Engineering Manager ** will lead the Workday Engineering team in support… more
- Deloitte (Boston, MA)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Marriott (Boston, MA)
- …directory standards like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. + ... experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly… more