- BAE Systems (Nashua, NH)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... incentives may be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO Career Site Equal Opportunity Employer.… more
- Autodesk (Boston, MA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing… more
- 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)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... global provider of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal role within our organization, reporting directly… 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 ... across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input...audit plan, with the support of the Global IT SOX Manager , and IT … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal audit function, ... Information Systems Internal Audit Manager Location Boston Apply Now...IT audits through technology and data analytics. Enhance IT audit team access to information to… more
- KPMG (Boston, MA)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 40 **Function:** Audit **Area of Interest:** **State:** MA ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 40 **Function:** Audit **Area of Interest:** **State:** MA **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- Grant Thornton LLP (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Santander US (Boston, MA)
- …as formulates findings and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and operating effectiveness testing over ... Internal Audit Supervisor, Treasury and Capital Markets Boston, United...emerging) and governance processes and systems in the Other (non- IT ) Risks space. + Examines business records and collects… more
- MassMutual (Boston, MA)
- **Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The MassMutual ... Corporate Audit Team is located in both Boston and Springfield....across business management + Focused one-on-one meetings with your manager + Access to mentorship opportunities + Networking opportunities… 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
- Wolters Kluwer (Boston, MA)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- RTX Corporation (Tewksbury, MA)
- …Digital Technology Eastern Regional Site Services Leader Senior Manager , Information Workplace Services (M5) Raytheon Digital Technology Infrastructure/Architecture ... Digital Technologies (Digital) is seeking an experienced leader (Senior Manager , M5 level) to drive the successful delivery of..., M5 level) to drive the successful delivery of Digital/ IT services at all sites within the East region.… more
- Evident Scientific (Waltham, MA)
- IT Service Operation Manager Job ID #: 1595 Company: Evident Posting Date: May 16, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM** Are you looking for a ... together.** The Service Operations Manager (SOM) works as part of the Global IT Service Management function and ensures that the global IT infrastructure and… more
- KPMG (Boston, MA)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 40 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our… more
- Spindrift (Newton, MA)
- We are looking for an IT Systems Manager based out of the Newton, MA office who will be responsible for directing the company's business systems operations. This ... areas including system implementation, integration, monitoring, incident management and cybersecurity. The IT Systems Manager must be a thought leader for… more
- Robert Half Technology (Waltham, MA)
- Description We are seeking an IT Security Manager to join our team in Waltham, Massachusetts. This role involves overseeing the security measures protecting our ... security strategies to protect digital systems and data * Audit systems for potential vulnerabilities and implement corrective measures...updated on the latest industry trends and advancements in IT security * Implement and manage CCTV systems for… more
- Marriott (Boston, MA)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Bright Horizons (Newton, MA)
- …Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and effectiveness of the ... and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and...the scope, budget, timelines, and current status of planned IT audit activities to ensure the timely… more