- Fidelity TalentSource LLC (Boston, MA)
- …desired. Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience ... learning agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Dynatrace (Waltham, MA)
- …Minimum Requirements: + Minimum of a Bachelor's degree + 3+ years of related experience in IT audit , IT operations, IT SOX programs, or consulting. ... recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- MassMutual (Boston, MA)
- ** IT Audit Senior /...enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. ... Technology ( IT ) risk and control professional. The IT Audit Senior / ...of the related controls. On an annual basis, the FRR- IT team completes the internal controls over… more
- American Tower (Boston, MA)
- …efforts to enhance efficiency and communication, ensuring a unified approach to IT audit across the organization. + As a Senior Director, Global IT ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Bright Horizons (Newton, MA)
- …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 ... will have a strong background in risk management, and internal audit , excellent leadership and communication skills,...IT and Business Cycles. Evaluate the adequacy of internal controls to safeguard assets, ensure the accuracy of… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...and written communication skills, required. + Strong computer and IT skills required, including highly advanced Microsoft Office, Excel,… more
- MKS Instruments Inc (Andover, MA)
- …with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit work programs ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit … more
- KPMG (Boston, MA)
- **Business Title:** Functional CFO, Audit **Requisition Number:** 112201 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...they align with the overall company strategy; work with senior teams to profitability grow the business by formulating… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Bright Horizons (Newton, MA)
- …clients to evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement ... **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight...corrective action plans. + Assists in managing audit requests from vendors, internal &… more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will...in Lexington and will collaborate closely with Boston Hub IT team. Additional internal stakeholders include … more
- Charles River Laboratories (Watertown, MA)
- …you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance ... Senior Analyst, Internal Controls Req ID...strategies, present recommendations to senior manager and senior director, and perform pre- audit testing and… more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager, serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- 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 ... as a member of the Global Internal Audit team. The IT -AS will primarily be...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… 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 ... external audit , company in house and outsourced internal audit , assurance services, contracts; + 8+...verbal and presentation skills; including interactions with peers and senior technical teams and their management. + Strong experience… more
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... Director of IT Risk and Control Self Assessment (RCSA) Miami,...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… more
- Navient (Boston, MA)
- …security and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Regulatory Affairs, Network Management, Medical Economics, Benefit Administration, Provider Services, Audit , IT and Claim Operations to determine the impact ... HHS Federal Register, CMS Policy, local/national plans and facilitate with internal stakeholders to assess organizational impact and develop recommendations to… more
