- 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
- 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
- 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
- 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
- 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
- Trustmark (Boston, MA)
- …will be a member of Information Security Team reporting to the Executive Director of Cybersecurity. This individual will also have a dotted line reporting ... Security Officer. The Enterprise Security Architect focuses on all efforts within IT and the business that require Information Security controls. This individual… more
- State of Massachusetts (Boston, MA)
- …supplies; operating laboratory and office equipment; maintain documentation for quality control records and inventory; providing support for Sendout testing to ... requirements, including training and competency, are met. * Perform quality control activities including verification or validation, routine quality control .… more
- State of Massachusetts (Boston, MA)
- …of Sexually Transmitted Disease (STD) Prevention. As a direct report to the Director of Field Operations, this position co-leads a team of field epidemiologists who ... STDs, and develops procedures, protocols, and activities dealing with communicable disease control for STDs, including HIV. This role helps to formulate disease… more
- State of Massachusetts (Boston, MA)
- …to update records and spreadsheets for reporting metrics to the division director for grant applications and progress reports. TheLaboratory Safety, Health and ... external trainings, and provide training materials. * Confer with the Division Director and other staff to determine requirements, availability of resources, and… more