- 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, ... Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in...Certified in Risk and Information Systems Control, or other IT audit -related certification required. + At least… more
- Medtronic (Boston, MA)
- …Minnesota * Jacksonville, Florida * Irvine, California (UCI) In this critical role as Senior IT Manager and Business Information Security Officer (BISO), you ... Information Security Officer (CISO). You will lead a team of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise. You will… more
- PwC IT Services Co. (Boston, MA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- CDM Smith (Worcester, MA)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Medtronic (Boston, MA)
- …* Irvine, California (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance, reporting to the VP/Chief Information Security ... track key compliance metrics and provide regular reporting to senior leadership and the CISO. Metrics should be able... IT experience including a combination of compliance, IT Audit and information security with healthcare… more
- Grant Thornton (Boston, MA)
- As a Senior Manager , you will be responsible for teams that consult with Grant Thornton accounting advisory clients on complex accounting transactions. You will ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Grant Thornton (Boston, MA)
- As the Income/Franchise Tax Senior Manager , you'll oversee the preparation of Income/Franchise tax returns for your multiple clients- all with the resources, ... development and training sessions on a regular basis + Senior Managers will oversee numerous client projects and tasks...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Ensono (Boston, MA)
- …hosted environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + ... Senior Security Services ManagerRemote - United StatesJR011920 At...and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical… more
- Otsuka America Pharmaceutical Inc. (Boston, MA)
- **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution of field fleet logistics and pharmaceutical sample distribution. The ... day to day operations and issue resolution. Escalate issues as appropriate to senior management. + Proactively source and develop ideas to improve fleet program,… more
- Orchard Therapeutics (Boston, MA)
- …for a motivated and resourceful, critical thinker to join our dynamic finance team. The Manager ( Senior Manager ), Accounting & FP&A will be a key member ... . Manage general ledger accounts related to G&A departments (HR, Legal, Facilities, IT , etc.) and support the accurate and timely financial month-end close process.… more
- BJs Wholesale Club (Marlborough, MA)
- …(written and verbal) throughout the project lifecycle to project participants, senior leadership, and the organization. + Identify and resolves issues and ... and best practices. + Ensure project(s) & project documentations meet all audit and compliance requirements Qualifications + 10+ years related experience +… more
- CVS Health (Woonsocket, RI)
- …Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, FP&A, External Reporting to discuss new developments warranting inclusion in ... heart, each and every day. As an Enterprise Procurement Senior Contracts Negotiator, you will be responsible for supporting...the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents… more
- Lumen (Boston, MA)
- …* Serve as ISSM for systems accredited under FedRAMP and FISMA. * Advise senior management (eg, Industrial Security manager and director) on risk and security ... the world and shape the future. **The Role** The Senior Lead Information Security Engineer is an essential member...organizational goals. * Evaluate how new technologies affect the IT security program. * Assess noncompliance trends to determine… more
- The Brattle Group (Boston, MA)
- …the over employee experience and HR team effectiveness. This position reports to the Senior Manager of Compensation and Compliance and will work closely with ... held, global economics consulting firm, is looking for a ** Senior HR Analyst** to join our **Boston, MA or...Amp, Continu) + Troubleshoot HR systems issues, coordinate with IT and outside vendors, and implement system enhancements +… 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 ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary… 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 - ... day-to-day may include: + Manage, develop, train, and mentor Senior Associates, Staff, and Interns on M&A projects and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Verint Systems, Inc. (Boston, MA)
- …growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within ... support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team...digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and… more
- Manulife (Boston, MA)
- …to timelines, escalating issues appropriately, and documenting outcomes for reporting to senior stakeholders. + Experience with using audit procedures to ... and timelines for review and approval **Required Qualifications:** + Total 8+ years IT industry experience + 5+ years of experience in Software of Computer… more
- Cardinal Health (Boston, MA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more