- 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 ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Wolters Kluwer (Boston, MA)
- …(two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Cloud ... We have a need for a **Senior IT Technical Compliance Lead** on the team, as...provide understandings on regulations or standards requirements related to control designs, placement, and operations. Educate control … more
- Highmark Health (Boston, MA)
- …:** **JOB SUMMARY** This job directs and manages Information Security and Risk Management (ISRM) services for the Enterprise. Provides leadership to the ... and managing the related policies, standards and controls. Partners with Privacy, IT Assurance, Human Resources and other business units on processes and issues… more
- Eversource Energy (Westwood, MA)
- …Vice President, Enterprise Business Solutions and serves as an integral part of the IT leadership team\. The Director is responsible for all aspects of ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...operational decision making to fulfill the mission of the IT department and meet business objectives\. The role is… more
- Wolters Kluwer (Boston, MA)
- …strategy, annual security plans with corresponding costs, and tactical plans to reduce the IT risk . + Facilitate the tracking and reporting on divisional and ... Technology, or related field. + 10 years-of demonstrated progressive experience in IT , Program management, security risk management, compliance and/or change and… more
- Editas Medicine (Cambridge, MA)
- Key Responsibilities & Accountabilities: This role is a liaison between IT and stakeholders in Manufacturing and Quality, serve as a strategic partner with business ... function groups, advocate and lead IT business needs and portfolio management. This role will collaborate/consult with stakeholders/business groups on a regular… more
- Commonwealth Care Alliance (Boston, MA)
- …in auditing software like Archer. + Extensive experience in business process and risk control analysis. + Comfortable leading large teams and managing multiple ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...this role will oversee the management of an internal control framework. The position reports to the SVP, Internal… more
- CVS Health (Cumberland, RI)
- …to Internal Audit leadership. + Acts as a subject matter expert for risk assessment, control design, and financial frameworks for related business segment. ... provide value in creative ways. Reporting to the Executive Director of the SOX Controls Assurance (SCA) Team, the...of SCA testing for the HCB segment and the IT business side. This role will be responsible for… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...on software development needs of the two Information technology ( IT ) grant management systems utilized by the Division for… more
- KPMG (Boston, MA)
- **Business Title:** Associate Director , Cyber Architecture and Engineering - Remote **Requisition Number:** 112180 - 40 **Function:** Business Support Services ... join our team. KPMG is currently seeking an Associate Director , Cyber Architecture and Engineering to join our Enterprise...and objectives as well as apply advanced knowledge of IT security and architecture during its implementation; address the… more
- State of Massachusetts (Boston, MA)
- …experienced finance leader to serve as ourDirector of Contracts and Payments. The Director of Contracts and Payments is responsible for purchasing goods and services ... and contracting, and ensure contracting is done promptly and appropriately. The Director of Contracts and Payments will implement the infrastructure and systems… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Director , Privacy will play a key role in building, operationalizing and sustaining an effective and robust Privacy ... Audit Committee, and regulatory entities, among others. As part of the broader CCA Risk & Compliance Department and set of integrated GRC programs, the role will… more
- Edwards Lifesciences (Boston, MA)
- ** Director , Biostatistics Operations (Scientific Insights & Analytics) - Surgical Structural Heart** Dedicated to innovation, our Surgical business unit is focused ... from various clinical trial data and real world data (RWD). The Director of Biostatistics Operations is responsible for direct management of Biostatistics Operations… more
- Editas Medicine (Cambridge, MA)
- …distribution of non-GMP materials at all locations. Key Responsibilities: As the Sr. Director , Supply Chain, you will be responsible for: + Building out all aspects ... all functions involved in planning, warehousing, logistics to ensure control of materials from the receipt of raw materials...the design & implementation of SAP Phase 3 and IT roadmap in preparation for commercial launch + Design… more
- ThermoFisher Scientific (Cambridge, MA)
- **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... manufacturing/testing sites via fully independent audit program. Helping to minimize risk across the sites and achieve successful regulatory inspections. Making a… more
- Lumen (Boston, MA)
- …business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT -related risks and controls. ... to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value...+ Knowledge of and experience in IT audit, SOX control testing, data mining… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Managers, Human Resources, Recruitment, Compensation and Employee Relations to mitigate IT risk for the organization. **Job Description:** Essential Duties ... Day (United States of America) The Operations Manager reports to the Executive Director , IT Finance & Administration and manages the financial and operational… more
- State of Massachusetts (Boston, MA)
- …supervision of the Bureau of Infectious Disease and Laboratory Science (BIDLS) IT and Operations Program Coordinator and provide administrative support services to ... team, MA State Public Health Laboratory (MA SPHL) Lab Director and Associate Lab Director , and the...disproportionately affected by infectious disease through a variety of risk factors. BIDLS administers ongoing disease reporting for over… more
- Charles River Laboratories (Boston, MA)
- …internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to senior manager and senior director ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...or CIA preferred. ⦁ Knowledge and experience in Governance, Risk , and Control (GRC) frameworks, approaches, tools,… more
- State of Massachusetts (Boston, MA)
- …for DPH currently manages 6 direct reports overseeing nine teams of IT professionals including Project Managers, Business Analysts, and Software Developers who are ... a major player in the design and implementation of IT processes the ACIO must ensure that DPH has...and respectful manner. *Preferred Qualifications:* . Experience as a director and/or executive in government, healthcare, or human services… more