- Dynatrace (Waltham, MA)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...and written communication skills, required. + Strong computer and IT skills required, including highly advanced Microsoft Office, Excel,… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- MKS Instruments Inc (Andover, MA)
- …with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit work programs ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit … more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will...in Lexington and will collaborate closely with Boston Hub IT team. Additional internal stakeholders include … more
- Digital Prospectors (Lexington, MA)
- ** Senior Lab IT Consultant** **Lexington, MA** **Job Type:** Contract **Recruiter:** Christie Spencer (https://digitalprospectors.com/our-team/christie-spencer) ... **Phone:** ### **Position:** Senior Lab Information Technology Consultant **Location:** Lexington, MA (Hybrid...and Responsibilities (but not limited to):** + Work with IT , CSV, MDM, Lab Systems, and other teams on… more
- Deloitte (Boston, MA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is… 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 ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- Fresenius Medical Center (Waltham, MA)
- …Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT ... as a member of the Global Internal Audit team. The IT -AS will primarily be...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Wolters Kluwer (Boston, MA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with ... external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+...verbal and presentation skills; including interactions with peers and senior technical teams and their management. + Strong experience… more
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... Director of IT Risk and Control Self Assessment (RCSA) Miami,...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… more
- SHI (Boston, MA)
- …across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize ... **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing,...+ Proven success in contributing and taking lead on IT Projects, collaborating with internal /external customer, and… more
- Navient (Boston, MA)
- …security and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- TEKsystems (Needham, MA)
- …management process for both end user articles and technical instructions for IT administrators. Ensure compliance with internal processes and standards to ... Description: Seeking a Senior Microsoft Systems Engineer to join their team....serve as the technical lead and strategist for the IT End User Computing Team. The team utilizes Microsoft… more
- Eversource Energy (Westwood, MA)
- …by the enterprise\. + Directs the work efforts of and provides leadership to all internal and external IT resources in order to support the planning, design, ... Solutions and serves as an integral part of the IT leadership team\. The Director is responsible for all... departments guidelines\. + Assists and complies with annual Internal and External SOX Audit activities and… more
- Wabtec Corporation (Boston, MA)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- Boston University (Boston, MA)
- …shaping WBUR's financial strategies to adapt to the ever-evolving media landscape. As Senior Director, Finance and Administration, you will play a pivotal role in ... transparency. Integral to your role will be managing the annual audit engagement, ensuring compliance with regulatory standards and institutional requirements. You… more