- Parexel (Boston, MA)
- …Experience with delivering effective CAPA management solutions. + Experience with risk management tools and processes within the clinical quality framework. ... and follow up of regulatory inspections. **Primary Duties:** Operational Quality Management : + Develop Risk Assessment and Categorization Tools (RACT) and… more
- Insight Global (Quincy, MA)
- …and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit experience - SOX IT controls - Demonstrated experience ... seeking an XXX to assist the Business Control & Risk Management team in driving effective and...and reviews on behalf of the Technology organization, specifically IT SOX audit - Management … more
- Coinbase (Boston, MA)
- … Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion ... and audit the effectiveness of governance, compliance, risk management , and control process. The in-house... IT , Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Datavant (Boston, MA)
- …curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management . + Hands-on, proven experience with ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep...and assurance activities. You'll apply your deep understanding of IT controls, risk management , and… more
- CVS Health (Boston, MA)
- …change control, asset management , disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment,… more
- MKS Instruments Inc (Andover, MA)
- …Participate in the development and implementation of the risk -based internal audit plan, specifically related to the organization's IT environment and risks. ... + Plan and execute IT audit engagements (eg, cybersecurity, system development) and participate in...appropriate mitigation strategies in close cooperation with the Enterprise Risk Management function. + Work closely with… more
- The MITRE Corporation (Bedford, MA)
- …, the C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management , and Compliance teams to align ... difference with us. Department Summary: We are seeking an IT Audit & Controls, Principal to lead... assessments to identify high- risk areas across IT . + Controls management : Assess the effectiveness… more
- Coinbase (Boston, MA)
- …has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- UKG (Lowell, MA)
- … experience with successive management and leadership responsibilities including enterprise risk management , operational, financial and IT and compliance ... role requires an enterprise-wide view of strategic, operational, financial, IT , and compliance risks with the ability to create...+ Implements best practices to develop and execute a risk -based audit plan consisting of operational audits,… more
- Grant Thornton (Boston, MA)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Point32Health (Canton, MA)
- …some or a combination of roles in IT Security, cyber security, risk , compliance, audit , threat detection, data privacy, etc. + Understanding of ... Required (minimum): Bachelor's degree in cyber security, Computer Science, Risk Management , or related field preferred or...cyber-security and IT systems that may include web access management… more
- PwC IT Services Co. (Boston, MA)
- …Hacking, Firewall (Network Security), Inclusion, Information Security, Information Security Management System (ISMS), Information Security Risk Assessments, ... Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Manager **Job Description & Summary** At PwC,...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Coinbase (Boston, MA)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... two-fold: (1) serve as the subject matter expert in risk management operations to build high utility,...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms ... regular risk assessments and update the firm's risk register. + Collaborate with IT and...continuous control monitoring, and process optimization. + Maintain third-party risk management documentation and review vendor contracts… more
- Coinbase (Boston, MA)
- …external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Coinbase (Boston, MA)
- …to stakeholders and leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...to team members * Develop creative solutions to prove risk mitigation and solve for complex audit … more
- Regeneron Pharmaceuticals (Cambridge, MA)
- …Equipment IT Engineer** to support and maintain Building Management , Clinical Manufacturing Equipment and data acquisition/monitoring systems that support ... well as operate at the system administration, engineering, and management levels. **As an Laboratory Equipment IT ...writing Configuration Test Plans, and summary reports + Leading IT Applications systems security access and periodic audit… more
- Nelnet (Boston, MA)
- …o Representing the system to other teams within the organization (ie Enterprise Risk Management . Corporate Security, Audit Services, Infrastructure (Tech ... practices. You will focus on automation, application health monitoring, testing, access management and deployment processes while taking a holistic view of system… more
- Keurig Dr Pepper (Burlington, MA)
- … risk assessments, identify control gaps, and collaborate with management to drive timely remediation. + **Collaborate Across Functions:** Partner with ... visionary Senior Director to lead our Sarbanes-Oxley (SOX) Program Management Office (PMO). This high-impact role will be pivotal...Finance, Accounting, IT , Operations, and more to embed strong controls into… more
- Bank of America (Boston, MA)
- …in managing risk for the bank. The Identity & Access Management (IAM) Info Security Controls Specialist will analyze, strengthen, and secure the company's ... IAM systems and overall risk posture for End User Access Management ...teams to align IAM solutions with enterprise architecture and risk appetite. + Develop and maintain audit -ready… more
