- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit 's work at Hologic connects to the company's mission by ensuring the integrity and ... of internal controls and compliance with regulations, Internal Audit helps maintain high standards of...Build strong professional relationships with peers and management. + ** Audit Execution:** Execute IT , financial, and operational… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … 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
- Highmark Health (Boston, MA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Confluent (Boston, MA)
- …the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this ... services to improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence,… more
- Randstad US (Framingham, MA)
- it risk manager - senior . + framingham , massachusetts (remote) + posted...ideal candidate will have 8+ years of experience in IT Risk or IT Audit , ... execution. - Supports additional Controls Assurance Activities. Skills & Knowledge: - 8+ Years within an IT Risk or IT Audit role. - Excellent aptitude for … more
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the ... Federal Reserve's IT environment, the effectiveness of IT operations,...compliance with applicable rules and regulations. + Complete the audit program following department standards under general direction with… more
- KPMG (Boston, MA)
- …Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 40 **Function:** Business Support ... for the US firm. KPMG is currently seeking a Senior Associate, Strategic Sourcing - IT Professional...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more
- Federal Reserve Bank (Boston, MA)
- …as a member of the Federal Reserve Bank of Boston's fully dedicated FedNow Audit Team. This role will be hybrid with a first district residence requirement, with ... regular on-site presence required. **Principal Accountabilities** + Execute the approved audit program in accordance with establish policies and standards under… more
- Cardinal Health (Boston, MA)
- …and ISO) to drive IT regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Security or risk ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Iron Mountain (Boston, MA)
- …risks affecting the organization. The Senior Manager will also work closely with internal audit , legal, compliance, HR, and other internal departments to ... If so, let's start the conversation. **Position Summary:** The Senior Manager, Global Investigations, is a member of the...with internal stakeholders, including Legal, Compliance, HR, Internal Audit and IT , to… more
- State of Massachusetts (Boston, MA)
- …resolving billing issues that may require input from Senior Management, Director of Audit & Oversight, and IT ; * Assisting the Accounts Payable Manager or ... limited to: Budget, Accounting, Procurement, Accounts Payable, Payroll Data, Security, Internal Control Compliance, Audit & Oversight Conformity, Fixed Assets,… more
- RTX Corporation (Tewksbury, MA)
- …process improvement projects. + Serve as a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual audit ... an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of...projects, preparation or review of quarterly financial reporting deliverables, audit support, and training. The candidate will have the… more
- Grant Thornton LLP (Boston, MA)
- …years of related work experience working in compliance, risk management, or internal audit departments at commercial/retail banks or other financial ... As a Banking Compliance Risk Senior Associate, you will get the opportunity to...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- State of Massachusetts (Boston, MA)
- …the AFC/GAFC programs, and ability to triage issues to the appropriate OLTSS internal staff. Provide assistance to AFC/GAFC senior manager during program ... regulation and rate regulation development and implementation, including working with IT team and Claims operation team. Ensure provider compliance with all… more
- KPMG (Boston, MA)
- **Business Title:** Senior Associate - GSA Contracts Management **Requisition Number:** 116978 - 40 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate - GSA Contracts Management to join our… more
- Danaher Corporation (Boston, MA)
- …, and timely approval of access throughout the SAP landscape. + Participate in internal and external audits, working with audit teams to ensure appropriate ... develop the next generation of life-changing therapeutics . The Senior SAP Security Engineer for Cytiva is responsible for...project lifecycle implementations along with e xperience working with internal and external audits - SAP security audit… more