- 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 ... and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity...Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues… 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 ... a member of the Global Internal Audit team. The IT -AS will primarily be responsible for helping to develop,...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager, serve as the principal interface with ... FMCNA IT Regulatory Compliance function and the IT external auditor , analyze the SOX testing...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …creativity and agility. This role will manage the performance and development of one Senior IT /IS Auditor . Prior people management and audit leadership ... Position Summary Th is new role will support the VP/ Senior Audit Manager Information Systems in developing and executing...Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT … 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 deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal Audit team responsible ... Audit and Enterprise Risk Management. There will be significant exposure to senior management throughout the organization. In addition, this individual will work… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also be ... a leading global provider of wireless infrastructure. As the Sr . Director of Global IT Audit, you... audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT… more
- Medtronic (Billerica, MA)
- …and solutions. **A Day in the Life** Medtronic is currently searching for a ** Senior Supplier Quality Engineer** to join our growing Affera team at the Billerica ... Medical device manufacturing industry experience, preferably ISO 13485. + Lead auditor experience. + Hands-on experience with SAP, Trackwise, Agile change… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- State of Massachusetts (Boston, MA)
- …federal entities such as the Centers for Medicare and Medicaid Services, State Auditor 's Office, and Office of Inspector General. The position requires a combination ... a cross-functional team including representatives from MassHealth program, policy, legal, and IT units to develop work plans, conduct analysis, and propose solutions… more
- State of Massachusetts (Boston, MA)
- …purchased human service programs. The Director is a member of the Department's senior management team and is responsible for management of the Central Office ... - Coordinates the development and ongoing operation of various contract management IT systems that support contract pricing, payment, federal waiver claiming, and… more