- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience… 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 ... 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
- 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
- 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
- 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
- Marriott (Boston, MA)
- …**JOB SUMMARY** Marriott's Technology Workplace Products team is looking for a Director , Product Management that will own, prioritize, and manage our end user ... products and act as a liaison with Global Information Security, Procurement, Continent IT leads, Legal, HR, Application Owners, and Privacy. This role will define… more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: Apr 23, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM; ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … 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
- Marriott (Boston, MA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director , Technical Services & Security Compliance (TSSC) - Technical Compliance ... with an understanding of priorities and the ability to clearly articulate IT capabilities. This resource will direct the approach for compliance remediation efforts,… more
- Middlesex Savings (Westborough, MA)
- …with completion and maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment. + Perform assessments of the current information ... are eligible for a $5,000.00 sign on bonus **Overview** Reporting to the Director of Operational Risk , Information Security & Vendor Management, the Information… 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
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location Job Summary: The Director - Service Infrastructure is a critical role in the Shared Service ... SSC as a talent destination within The company's. The Director for Service Infrastructure (SI) also fosters team professional...and offshore BPO teams 5. Business Continuity: + Assess risk of service delivery from a holistic SSC viewpoint… more
- Travelers Insurance Company (Boston, MA)
- …drivers and disciplines such as: underwriting, products, reinsurance, distribution, sales, operations, risk control , claim, and financials. + Able to effectively ... travel, including International travel? If so, consider this broad-based Director opportunity within the Home Office International Actuarial and Analytics… 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
