- BAE Systems (Nashua, NH)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- Autodesk (Boston, MA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our organization, reporting directly… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input...audit plan, with the support of the Global IT SOX Manager , and IT … more
- State of Massachusetts (Boston, MA)
- …supervision of either an IT Audit Supervisor or an IT Audit Manager who reviews work products for accuracy and completeness. SUPERVISION EXERCISED: ... and vendors who contract with the Commonwealth. Contribute to efforts that lead to quality IT audit work and the preparation of IT audit reports in… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, ... Information Systems Internal Audit Manager Location Boston Apply Now...IT audits through technology and data analytics. Enhance IT audit team access to information to… more
- KPMG (Boston, MA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 40 **Function:** Audit **Area of Interest:** **State:** MA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Grant Thornton LLP (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 ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Prime Therapeutics (Boston, MA)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- MassMutual (Boston, MA)
- **Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The MassMutual ... Corporate Audit Team is located in both Boston and Springfield....across business management + Focused one-on-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… more
- Marriott (Boston, MA)
- …including posting charges to accounts, completing cashier and closing reports, running night audit backup, and roll the date. Print and fold folios and ensure that ... and procedures, and report accidents, injuries, and unsafe work conditions to manager . Follow all company policies and procedures, ensure uniform and personal… more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- Wolters Kluwer (Boston, MA)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The IT Delivery Manager (DM) is responsible for all information technology delivery components of assigned IT projects ... and meetings + Works closely with the EPMO Project Manager and IT Leadership to provide status,...Participates in the project retrospectives + Participates in project audit as required + Manages, motivates, and leads project… more
- KPMG (Boston, MA)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 40 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
- Spindrift (Newton, MA)
- We are looking for an IT Systems Manager based out of the Newton, MA office who will be responsible for directing the company's business systems operations. This ... areas including system implementation, integration, monitoring, incident management and cybersecurity. The IT Systems Manager must be a thought leader for… more
- Marriott (Boston, MA)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Bright Horizons (Newton, MA)
- …or upgrades. **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: ... the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective action plans. +… more