- Coinbase (Boston, MA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Boston, MA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Boston, MA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Citizens (Westwood, MA)
- Description Sr Technology Risk Analyst - Enterprise Data Engineering For this Sr Technology Risk Analyst opportunity, Citizens is looking for a candidate with ... Visio, Confluence, and other enterprise documentation tools. + Respond to internal and external audits, regulatory exams, and other requests for information.… more
- Kelly Services (Raynham, MA)
- …provider and business unit of Kelly Services, Inc., is currently seeking a Data / Analyst Auditor for a long-term engagement at one of our Global clients in Raynham, ... time. All KellyOCG employees receive annual performance reviews. As a Data Analyst Auditor placed with KellyOCG you will be responsible for the following:… more
- Prime Therapeutics (Boston, MA)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... future of pharmacy with us. **Job Posting Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory...for being the primary point of contact for new internal and external business partners with regard to related… more
- Citizens (Johnston, RI)
- …fast-paced, ambiguous environment with multiple priorities. Education * Minimum 7-10 years in IT , risk management, or internal audit with increasing ... Description Principal IT Risk Analyst (Infrastructure) The Principal...Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests… more
- CIBC (Boston, MA)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Sr. Analyst , Fund Administration will be responsible for the review of ... fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds....will provide investor relationship support, assist with the all internal and external audits, and support the fund's annual… more
- Raymond James Financial, Inc. (Boston, MA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Wellington (Boston, MA)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- CBRE (Boston, MA)
- Program Analyst Job ID 245713 Posted 06-Nov-2025 Service line GWS Segment Role type Full-time Areas of Interest Facilities Management Location(s) Remote - US - ... of America **About the Role** As a CBRE Program Analyst , you will execute basic operational processes for work...predictive service reports to relevant assets or systems. + Audit CMMS for consistent and accurate use by all… more
- Coinbase (Boston, MA)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Prime Therapeutics (Boston, MA)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Ameresco (Framingham, MA)
- …sustainability and success for our customers. Position Overview: The Business System Analyst (BSA) role will collaborate between HR business stakeholders and IT ... troubleshoot issues post-deployment. + Maintain documentation and ensure compliance with internal standards and policies. + Manage and optimize cyclical system… more
- Bank of America (Boston, MA)
- …Develop and maintain RACF process and procedural documentation + Work closely with internal /external audit and compliance to ensure adherence to IAM standards. ... Identity and Access Management (IAM) Analyst (Mainframe / RACF exp. required) Boston, Massachusetts;Washington,...and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment?… more
- Coinbase (Boston, MA)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- Insight Global (Woonsocket, RI)
- …and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and ... Description Insight Global is Seeking a Sr Cyber Resilience Analyst to join a top customer on a growing...7+ years of cyber resiliency related activities or experience, internal audit , external assessments, risk management, regulatory… more
- Cardinal Health (Boston, MA)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role,...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more
- GovCIO (Boston, MA)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more