- Fresenius Medical Center (Waltham, MA)
- …Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior ( IT -AS) supports the performance of IT ... a member of the Global Internal Audit team. The IT -AS will primarily be responsible for helping to develop,...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Confluent (Boston, MA)
- …Connects 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 ... the key point of contact between our consultants and senior management. This position currently will report to the...perform SOX testing for controls, including Business Process and IT controls testing + Prepare finding documentation and track… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... guide global IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT controls, ensuring thorough… more
- Wolters Kluwer (Boston, MA)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible ... for supporting activity regarding financial, operational, IT , and regulatory risk and mitigating controls for Wolters...mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with ... FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise… more
- Bright Horizons (Newton, MA)
- **What you will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... Global SOX Compliance Program: Manage the company's SOX Compliance program across IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard… more
- Medtronic (Billerica, MA)
- …and solutions. **A Day in the Life** Medtronic is currently searching for a ** Senior Supplier Quality Engineer** to join our growing Affera team at the Billerica ... Medical device manufacturing industry experience, preferably ISO 13485. + Lead auditor experience. + Hands-on experience with SAP, Trackwise, Agile change… 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 ... + Certifications required (two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- Commonwealth Care Alliance (Boston, MA)
- …Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work ... necessary. + Directing the preparation of audit reports for senior management and the board of directors, outlining the...and improvements needed. + Ensure all data privacy and IT controls are closely followed to maintain high standards… more