- 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
- 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 ... work experience. + 3-5 years of work experience in IT audit or business audit /accounting;...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… 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
- 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 also, ... designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business… more
- Bright Horizons (Newton, MA)
- … Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and effectiveness of the Company's ... and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in the leadership and...the scope, budget, timelines, and current status of planned IT audit activities to ensure the timely… 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
- 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
- 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
- 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
- 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 Assessment (RCSA) within the ... lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers...Director supports and leads the risk evaluation of key IT processes and controls including the operating functions across… 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
- Lumen (Boston, MA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... risk assessments. This role assists in audit planning activities, prepares audit ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Navient (Boston, MA)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... 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
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …Qualifications About You: Basic Qualifications: * BS/BA degree in Computer Science or IT audit related discipline or equivalent experience and a minimum of ... Senior Risk Analyst **General Information** Ref #: 20240037848...in information security governance and/or related functions (such as IT audit or IT Risk… more