- MKS Instruments Inc (Andover, MA)
- …www.mks.com (http://www.mksinst.com) . A Day in Your Life at MKS: (Summary & Objectives) As an IT Auditor at MKS, you will partner with MKS IT Functions, ... issues through an unbiased lens. In this role, you will report to an IT SOX Manager You Will Make an Impact By: (Responsibilities) + Primary function will be… more
- Fresenius Medical Center (Waltham, MA)
- …matters. + In conjunction with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with ... **Remote or Hybride** PURPOSE AND SCOPE: Support management of IT SOX compliance and related IT general and application controls at the corporate level and… more
- MKS Instruments Inc (Andover, MA)
- …Develops the IT annual SOX audit plan, with the support of the Global IT SOX Manager, and IT senior leadership that is aligned with the company ... technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input… more
- Lumen (Boston, MA)
- …ship and provide all equipment necessary for the role. **The Main Responsibilities** + Execute IT audit testing and SOX IT General Controls testing, and ... **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT...audit objectives, test plans, and audit scope. + Assist SOX IT efforts including understanding and evaluating… more
- Bright Horizons (Newton, MA)
- …to this role:** + Oversee Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of ... Audit function, with a focus on managing the global SOX Compliance program. In this role, you will be...thorough investigations and appropriate actions are taken. + Evaluate Auditor Performance: Evaluate auditor performance, provide on-the-job… more
- Wolters Kluwer (Boston, MA)
- We have a need for a **Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more