- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience… more
- 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
- Eversource Energy (Westwood, MA)
- …Vice President, Enterprise Business Solutions and serves as an integral part of the IT leadership team\. The Director is responsible for all aspects of ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...operational decision making to fulfill the mission of the IT department and meet business objectives\. The role is… 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
- Editas Medicine (Cambridge, MA)
- Key Responsibilities & Accountabilities: This role is a liaison between IT and stakeholders in Manufacturing and Quality, serve as a strategic partner with business ... function groups, advocate and lead IT business needs and portfolio management. This role will collaborate/consult with stakeholders/business groups on a regular… 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
- J&J Family of Companies (Boston, MA)
- …Records Management, IT Quality Systems, Quality Planning, Design Control , Risk Management, Internal/External Standards, Escalation/Field Actions, Training, ... Sr. Director Quality & Compliance - 2406186015W **Description** At...culture of compliance to regulations, standards, and procedures and risk management throughout the organization. Supports departmental and franchise… 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
- 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
- Lionbridge Technologies (Boston, MA)
- …[[jobType]] Work Location: Work from Home, Any State Position Title: Senior Director of Cybersecurity Requisition ID#: 55429 **Games CISO and Senior Director ... Chief Trust Officer, the Lionbridge Games CISO and Senior Director of Cyber Security will work with other members...the security and privacy team to orchestrate security governance, risk , and compliance (GRC) programs and support the games… 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
- Editas Medicine (Cambridge, MA)
- …distribution of non-GMP materials at all locations. Key Responsibilities: As the Sr. Director , Supply Chain, you will be responsible for: + Building out all aspects ... all functions involved in planning, warehousing, logistics to ensure control of materials from the receipt of raw materials...the design & implementation of SAP Phase 3 and IT roadmap in preparation for commercial launch + Design… more
- ThermoFisher Scientific (Cambridge, MA)
- **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... manufacturing/testing sites via fully independent audit program. Helping to minimize risk across the sites and achieve successful regulatory inspections. Making a… more
- Lumen (Boston, MA)
- …business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT -related risks and controls. ... to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value...+ Knowledge of and experience in IT audit, SOX control testing, data mining… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Managers, Human Resources, Recruitment, Compensation and Employee Relations to mitigate IT risk for the organization. **Job Description:** **E** **ssential ... a difference in people's lives.** The Operations Manager reports to the Executive Director , IT Finance & Administration and manages the financial and operational… 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