- Deloitte (Boston, MA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Datavant (Boston, MA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... **What We're Looking For:** We are seeking a Quality Assurance Auditor to ensure operational effectiveness, regulatory compliance, and continuous process improvement… more
- Citizens (Boston, MA)
- …Issue Management Education: + Bachelor's degree required + Certifications Preferred: Certified Information Systems Auditor , Certified in Risk and Information ... Description Citizens currently has an opening for a Manager on our Operational Risk Management (ORM) Oversight...our Operational Risk Management (ORM) Oversight team focused on technology , cybersecurity, and data controls. The role will provide… 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...**About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the… 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 ... You will also work with the First Line Risk Manager to initiate root cause analysis into control failures...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and mitigating risks… more
- DoorDash (Boston, MA)
- …ensure high levels of satisfaction and retention. You will report into the regional Manager , Outside Account Management. We expect this role to be hybrid with time ... 3+ years of experience in a post-sales or Account Manager role or related experience + You empathize with...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Coinbase (Boston, MA)
- …cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit experience ... will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all...of local global regulatory requirements as it pertains to information technology , security and overall financial services… more
- BAE Systems (Boston, MA)
- …Education, Experience, & Skills** + Certifications to include Certified Energy Manager , Certified Energy Auditor , Certified Green Building Engineer, LEED ... technical position will report to the Energy and Utility Manager . The energy management team is part of the...Collaborate with the energy management team in piloting new technology and building out a more comprehensive energy management… more