- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … 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 ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… more
- Dynatrace (Waltham, MA)
- …**Qualifications** Minimum Requirements: + Bachelor's degree + 2+ years of related experience in IT audit , IT operations, IT SOX programs, or ... and/or CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations,… more
- CVS Health (Providence, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager, Corporate Audit will play a crucial role as a key ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …This role will manage the performance and development of one Senior IT /IS Auditor. Prior people management and audit leadership skills are required for ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing...IT audits through technology and data analytics. Enhance IT audit team access to information to… more
- Commonwealth Care Alliance (Boston, MA)
- …internal controls and implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the board of directors, ... is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… 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 Audit ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- Bank of America (Providence, RI)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in...audit plan, with the support of the Global IT SOX Manager, and IT senior… 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 also, ... designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business… more
- RTX Corporation (Tewksbury, MA)
- …Type: Onsite Digital Technology Eastern Regional Site Services Leader Senior Manager, Information Workplace Services (M5) Raytheon Digital Technology ... Raytheon Digital Technologies (Digital) is seeking an experienced leader ( Senior Manager, M5 level) to drive the successful delivery...Manager, M5 level) to drive the successful delivery of Digital/ IT services at all sites within the East region.… 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... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … 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 ... MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… 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
- 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 ... work experience. + 3-5 years of work experience in IT audit or business audit /accounting;...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within the ... lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers...Director supports and leads the risk evaluation of key IT processes and controls including the operating functions across… more
- Navient (Boston, MA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... 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
- 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
- Danaher Corporation (Boston, MA)
- …and talent to develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for for establishing and ... + Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to...Duties. + Has a thorough understanding of compliance (SOX), IT general controls , and security requirements while also… more