- 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 ... you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be… more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Dynatrace (Waltham, MA)
- …**Qualifications** Minimum Requirements: + Bachelor's degree + 2+ years of related experience in IT audit , IT operations, IT SOX programs, or ... and/or CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as access, change management, operations,… more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Audit Committee, as needed. The Global SOX Compliance Senior IT Manager will also support in...audit plan, with the support of the Global IT SOX Manager, and IT senior… more
- State of Massachusetts (Boston, MA)
- …programs, and vendors who contract with the Commonwealth. Contribute to efforts that lead to quality IT audit work and the preparation of IT audit ... RECEIVED: Work under the general supervision of either an IT Audit Supervisor or an IT...SUPERVISION EXERCISED: May provide supervision to member(s) of the audit team DUTIES AND RESPONSIBILITIES: Senior Auditors… more
- Bright Horizons (Newton, MA)
- …to evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the...action plans. + Assists in managing audit requests from vendors, internal & external audit… 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... IT applications teams from Novo Nordisk (NN), IT security teams from NN; Legal, audit … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …This role will manage the performance and development of one Senior IT /IS Auditor. Prior people management and audit leadership skills are required for ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing...IT audits through technology and data analytics. Enhance IT audit team access to information to… more
- CHS Inc. (Boston, MA)
- …as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst** **Location:** Inver Grove Heights, MN Salary ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Digital Prospectors (Lexington, MA)
- ** Senior Lab IT Consultant** **Lexington, MA** **Job Type:** Contract **Recruiter:** Christie Spencer (https://digitalprospectors.com/our-team/christie-spencer) ... **Phone:** ### **Position:** Senior Lab Information Technology Consultant **Location:** Lexington, MA (Hybrid...and Responsibilities (but not limited to):** + Work with IT , CSV, MDM, Lab Systems, and other teams on… more
- Elevance Health (Woburn, MA)
- ** Senior IT Security Advisor - Cloud...are reported to the board of directors. + Prepare audit reports that identify technical and procedural findings and ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- MassMutual (Boston, MA)
- … business conditions and managing IT risks/controls. + Serve as primary audit contact for senior management in assigned IT businesses/functions. **THE ... change the future and join a team committed to excellence. The Head of IT Audit is responsible for all audit activities related to enterprise technology and… more
- Deloitte (Boston, MA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- Commonwealth Care Alliance (Boston, MA)
- …internal controls and implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the board of directors, ... is Important to Us:** The Sr. Director of Internal Audit position is a key member of the Commonwealth...Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual… 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 ... MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… 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 Audit ... tracking/monitoring and reporting, enterprise risk scorecards and dashboards, ERM Office senior leadership and Board/ Audit Committee materials and reports, ORSA… more
- Fresenius Medical Center (Lexington, MA)
- … IT -related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT ... Lifecycle / Program Support:** Manage and support global IT audit programs, including internal and external...models preferred. + Must be able to work with senior level management in a very independent manner. **EO/AA… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The IT Delivery Manager (DM) is responsible for all information technology delivery components of assigned IT projects and ... Project Manager from the Enterprise Project Management Office (EPMO) and coordinates the IT components of a strategic corporate project -where the DM is primarily… more
- KPMG (Boston, MA)
- **Business Title:** Strategic Sourcing Category Manager, IT Professional Services **Requisition Number:** 112476 - 40 **Function:** Business Support Services **Area ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...KPMG is currently seeking a Strategic Sourcing Category Manager, IT Professional Services to join our Strategic Sourcing and… more
- Sevita (Boston, MA)
- …CI/CD change release strategy + Work with key stakeholders in Operating Groups and IT Business Partner teams to ensure project delivery roadmap + Works with business ... drive continuous improvement + Manage and implement multiple complex IT projects on time and on budget through a...with SOX processes and assists in the annual SOX audit . + Liaises with vendor support on complex issues… more