- Deloitte (Boston, MA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Lincoln Financial (Boston, MA)
- …for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In ... * Monitor and assess changes in organizational processes, product offerings, and technology to identify and address scope changes in audit reports. * Review… more
- UNUM (Boston, MA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Confluent (Boston, MA)
- …Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or ... With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies...Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage… more
- BAE Systems (Boston, MA)
- …data. + Collaborate with the energy management team in piloting new technology and building out a more comprehensive energy management program throughout the ... Skills** + Bachelor's degree in Energy Management, Engineering, Facilities Management, Environmental Technology or 3-5 years of experience in the areas of commercial… more
- Amentum (Boston, MA)
- …Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address ... and other cybersecurity related frameworks, in governance, risk, and information assurance. This role supports Amentum's data protection requirements through… more
- State of Massachusetts (Boston, MA)
- …* Collaborate with the Chief Information Officer and the Office of Information Technology to effectively and securely scale proof of concepts. * Maintain ... per the application instructions below. The Office of State Auditor (OSA) serves as the chief accountability entity for...The Director of Data Analytics reports to the Chief Information Officer and may receive additional guidance from the… more
- Coinbase (Boston, MA)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily...of local global regulatory requirements as it pertains to information technology , security and overall financial services… more
- Lumen (Boston, MA)
- …and external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on ... summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come… more
- Citizens (Boston, MA)
- Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial Banking, you will represent the First Line of Defense and ... and access channels. This role focuses on identifying, assessing, and mitigating technology and operational risks across a portfolio of digital products and… more
- Citizens (Boston, MA)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... continuous innovation and significant business growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk… more