- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within ... Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to...on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors… more
- The MITRE Corporation (Bedford, MA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- Indeed (Boston, MA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Prime Therapeutics (Boston, MA)
- …for leading the development and execution of processes and people to ensure IT compliance with regulatory, industry and client security requirements. This role ... the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst -...language in vendor agreements + Assure the management of IT audit action plan remediation + Develop… more
- Cardinal Health (Boston, MA)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Capital One (Cambridge, MA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- BJs Wholesale Club (Uxbridge, MA)
- …Support functions include but not limited to; WMS/ IT , inventory, audit , quality assurance, security, regulatory compliance , etc. Additional Responsibilities ... discount.* *Eligibility requirements vary by position. Job Summary: The Sr DC Systems Analyst leads WMS system software and...reports focused around shrink and quality assurance. + Regulatory compliance . + Audit management for receiving, put… more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr -Manager--RACF-exp-required-\_25045363-2) **Job Description:** At Bank of America,… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Cherry Bekaert (Waltham, MA)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Grant Thornton (Boston, MA)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- UKG (Lowell, MA)
- …revenue close * Support external audits by preparing documentation and responding to audit inquiries. * Ensure compliance with GAAP and other regulatory ... We're united by purpose, inspired by you. * Apply knowledge of revenue recognition principles (ASC 606) to analyze complex SaaS contracts and transactions. *… more
- FranklinCovey (Boston, MA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Coinbase (Boston, MA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Western Digital (Boston, MA)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX… more
- Coinbase (Boston, MA)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...(ie. job requirements):* * Minimum of 5+ years of security/ IT compliance or equivalent experience * Strong… more
- Sanofi Group (Cambridge, MA)
- …unmet needs. **The Associate Director, Audit Readiness** will report to the ** Sr . Director, Patient Support Services Quality and Compliance , OPIE** and serve ... the miracles of science to improve people's lives. **Main Responsibilities** ** Audit Readiness & Compliance ** + Serve as the primary point of contact for… more
- Cardinal Health (Boston, MA)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory, legal, and ... SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program… more
- BAE Systems (Nashua, NH)
- …Other incentives may be available based on position level and/or job specifics. ** Senior IT System Administrator** **118849BR** EEO Career Site Equal Opportunity ... career with BAE Systems. BAE Systems is seeking a Senior Closed Area Systems Administrator to provide comprehensive technical...to 40lbs) and work within controlled environments. **_In this Sr . IT System Administrator position you will… more
