- Amentum (Boston, MA)
- …**Preferred Skills and Qualifications:** + Experience assessing or auditing government or DoD IT environments. + Certified Internal Auditor (CIA) or ... The **Cybersecurity Auditor ** is a remote-telework position that supports our...**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on… more
- MKS Instruments Inc (Andover, MA)
- …As an IT Auditor at MKS, you will partner with MKS IT Functions, control owners, process experts, internal Finance auditors and external auditors to ... preferred) + Familiar with SOX requirements and the COSO internal control framework, IT General Controls (ITGC)...requirements and the COSO internal control framework, IT General Controls (ITGC) Risk-and Control-Matrix, control design and… more
- Lincoln Financial Group (Boston, MA)
- …this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand… more
- Teledyne (Billerica, MA)
- …CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr. Internal Auditor will ensure successful completion of assigned audit engagements ... issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a… more
- Fresenius Medical Center (Waltham, MA)
- …-AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT -AS will primarily be responsible for helping to develop, ... IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet...resource for other GIA colleagues in matters related to IT (also for internal audit tools) and… more
- Confluent (Boston, MA)
- …Us. **About the Role:** Confluent is seeking an experienced, self-motivated Business Process and IT Senior for SOX to join our team. In this role, you will be ... management. This position currently will report to the Director Internal Controls - SOX. The ideal candidate is a...perform SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track… more
- Fresenius Medical Center (Waltham, MA)
- …entities. Manage the performance of annual internal control testing. Facilitate internal and external IT audits including Financial Statement and Sarbanes ... with the FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing results and work with management to identify,… more
- American Tower (Boston, MA)
- **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a leading global provider of wireless infrastructure. As the Sr. Director of ... Global IT Audit, you will play a pivotal role within...our organization, reporting directly to the Vice President of Internal Audit. This position is not just about overseeing… more
- Bright Horizons (Newton, MA)
- …program across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the accuracy of financial information, and enforce ... seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program.… 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 Subject Matter Experts (SMEs) in accordance with independence...+ Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Wolters Kluwer (Boston, MA)
- …& COMPETENCIES** + Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our...requirements, IT systems, International Accounting Standards, and IT protocols. **Special Projects** + Internal Audits… more
- Commonwealth Care Alliance (Boston, MA)
- …implementing audit methodologies, policies, and procedures **Desired Experience:** + Certified Internal Auditor (CIA) or Certified Publica Account (CPA) ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more
- Prime Therapeutics (Boston, MA)
- …**Job Posting Title** Chief Audit Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for ... area of study + One or more related certifications such as Certified Internal Auditor , Certified Public Accountant, Certified Information System Auditor … more
- Harvard University (Cambridge, MA)
- 65513BRAuto req ID:65513BRJob Code:I0959P IT Infrastructure Prfsnal V Department Office Location:USA - MA - Cambridge Business Title:Infrastructure EngineerSub-Unit: ... Exempt or Temporary Additional Qualifications and Skills: + Knowledge of IT infrastructure systems within an enterprise environment + Highly specialized knowledge… more
- Marriott (Boston, MA)
- …policies and external regulations. + Provides consultative services to a broad range of internal business leaders on risk and IT security to determine current ... resolution. Responsible for facilitating risk treatment with business partners and IT to optimize Marriott International's overall security risk profile. This role… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum ... Management. + Represent the SVP Audit and Risk at internal and external venues including but not limited to...is exposed. + Create meaningful partnership with Operations team ( IT and Claims) to including consistent participation in staff… more
- GovCIO (Boston, MA)
- …in Team environment. **Preferred Skills and Experience:** + Experience working in an IT environment. + Experience with Jira and Confluence + Competence in Microsoft ... Information System Security Profession (CISSP) + Certified Information Systems Auditor (CISA) + Certified Authorization Professional (CAP) **Clearance Required**… more
- Marriott (Boston, MA)
- …program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Medtronic (Billerica, MA)
- …meet GMP and quality standards through regular audits. + Evaluate suppliers' internal functions to assess overall performance and provide feedback. + Manage ... Medical device manufacturing industry experience, preferably ISO 13485. + Lead auditor experience. + Hands-on experience with SAP, Trackwise, Agile change… more