- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with… more
- Autodesk (Boston, MA)
- …Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm ... increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can...act as a leader in all aspects of our SOX program relating to IT general and… more
- CVS Health (Cumberland, RI)
- …processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of ... and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading… more
- Wolters Kluwer (Boston, MA)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial...of IT controls and processes, encompassing both SOX compliance and operational audits. By staying at ... of IT controls and processes. + Execute IT SOX audits in accordance with established...Cyber Security, Data Privacy audits + Review and assess IT policies, procedures, and practices to ensure compliance… more
- Bright Horizons (Newton, MA)
- …you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: application assessments, ... and procedures. + Assists in developing and administering ongoing IT compliance monitoring and governance activities. +...solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16,… more
- Edwards Lifesciences (Boston, MA)
- …our diverse teams to optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate our patient-focused mission by ... for delivering exceptional quality decision making and partnership to Business, IT (Information Technology) and Security teams. You should innovate, challenge the… more
- Navient (Boston, MA)
- …+ 4+ years of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies. + Experience with creating, maintaining, and ... scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager...IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. +… more
- Cardinal Health (Boston, MA)
- …risk of system outages or other negative production impacts. + Maintain all regulatory SOX Compliance and HIPPA guidelines, to include annual compliance ... greater Global Medical Products & Distribution (GMPD), the Medical IT team is responsible for providing, supporting, and enhancing...in system stability and performance. + Ensure all regulatory SOX Compliance and HIPPA guidelines, to include… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, this role ... office to support onboarding initially. Specific Responsibilities . Interface directly with IT management, Enterprise Risk Management and Compliance to provide… more
- Deloitte (Boston, MA)
- …Transformation tools and databases + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of ... Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Autodesk (Boston, MA)
- …of processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, ... transformation, mergers and acquisitions and digital financial transformation. The Manager , M&A Accounting Operations will support the M&A Accounting Operations… more
- Cengage Group (Boston, MA)
- …EIB templates + Review and lead Workday Service Updates + Ensure system compliance with regulatory requirements, including GDPR, SOX and other control narratives ... please see https://www.cengagegroup.com/about/inclusion-and-diversity/ . The **HRIT - Workday** **Engineering Manager ** will lead the Workday Engineering team in support… more
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... overall support of the Staples environment. This position will report to the Sr. Manager for Linux Platform Engineering. This role will also assist in the design and… more
- Prime Therapeutics (Boston, MA)
- …definition, requirements development, issue resolution/risk mitigation, and business and IT deliverables + Establish, maintain and build ongoing client relationships ... complete Corrective Action Plans requested by clients, CMS, accreditation and internal compliance areas by communicating and driving with internal business areas +… more
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... customer-centric technology services. **What you'll be doing:** As a Senior Manager Cybersecurity, Identity & Access Management (IAM) Engineering, you will be… more
- Marriott (Boston, MA)
- …directory standards like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. + ... experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of highly… more