- MKS Instruments Inc (Andover, MA)
- …application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution and… more
- Fresenius Medical Center (Waltham, MA)
- …and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with the ... Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with … more
- CVS Health (Cumberland, RI)
- …audit processes and leverage technology to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- Bright Horizons (Newton, MA)
- …or upgrades. **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the...+ Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + Strong knowledge… more
- UKG (Ultimate Kronos Group) (Boston, MA)
- Senior Principal Human Resources Compliance Manager **General Information** Ref #: 20240038912 Travel Amount Required: Up to 25% Job Type: Regular-Full Time ... will partner collaboratively with Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization provides ... housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… more
- Highmark Health (Boston, MA)
- …Description :** **JOB SUMMARY** This job manages activities of various IT personnel. Makes decisions on personnel actions (promotions, hiring, terminations, etc.) ... Ensure compliance with corporate [and industry?] standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.) 7. Provides leadership during periods of… more
- Navient (Boston, MA)
- …and testing of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience in developing and ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- WATTS (North Andover, MA)
- …precious resource safer, cleaner, and more useful for our customers. As the Senior Tax Analyst, you will participate in our US tax compliance, planning, controversy, ... You'll provide audit support, ensure processes and procedures are SOX compliant, perform tax research, and assist the Tax...onsite in North Andover, Ma and report to the Manager of Tax. You Will: + Prepare the US… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …and agility. This role will manage the performance and development of one Senior IT /IS Auditor. Prior people management and audit leadership skills are ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing...Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT … more
- WATTS (North Andover, MA)
- …quality reputation - and we have a dynamic future ahead. Reporting to the Payroll Manager , as the Sr. Payroll Specialist you will work onsite in Andover, MA to ... and assists with quarter-end and year-end audits, adjustments, and reporting. + Maintain SOX compliance for all payroll related tasks. + Follow up with employee and… more
- Staples (Framingham, MA)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... resiliency and reliability to our organization. **What you'll be doing:** The Senior Linux Engineer will work collaboratively with multiple platform and business… more
- Marriott (Boston, MA)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... Management (WAM), Multi-Factor Authentication (MFA), and Directories. In this role, Sr. Manager will be responsible for developing and sustaining services related to… more
- Staples (Framingham, MA)
- …reliable, customer-centric technology services. **What you'll be doing:** As a Senior Manager Cybersecurity, Identity & Access Management (IAM) Engineering, ... Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative,...as NIST CSF, ISO 27001, ISO 27002, PCI and SOX , and the ability to apply these standards to… more