- Santander US (Boston, MA)
- Sr . Specialist , Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to Talk to You!** **The Difference You Make:** The Sr . Specialist , Internal Audit...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Boston College (Chestnut Hill, MA)
- …excess of $3.9 billion. **Job Description** The ( Sr ) Assistant Director/Assistant Director/ Specialist - Financial Compliance & Audit is a key contributor ... institution's audit response activities related to sponsored research, including internal audits, external audits, and agency reviews. * Specifically, the UG … more
- Bank of America (Boston, MA)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM ... Privileged Access Management (PAM) Sr . Specialist Boston, Massachusetts;Washington, District of...and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Deloitte (Boston, MA)
- …and lending your insights and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to deliver forensic and ... forensic experience. Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior ...services directly to our clients. Our Fraud & Forensic Specialist Group sits within the Audit National… more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr -Manager--RACF-exp-required-\_25045363-2) **Job Description:** At Bank of America,… more
- CVS Health (Boston, MA)
- …following: + Executes both routine and non-routine business support tasks for the Sr Quality Specialist area under limited supervision, referring deviations from ... influence and promote change, to continually deliver quality service to both internal and external customers. + Performs regular quality audits for service… more
- Bank of America (Boston, MA)
- Senior Identity and Access Management (IAM) Specialist (Mainframe / Oracle exp highly desired) Boston, Massachusetts;Washington, District of Columbia **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/ Senior -Identity-and-Access-Management--IAM-- Specialist --Mainframe Oracle-exp-highly-desired-\_25042989-2) **Job Description:** At Bank of… more
- Commonwealth Care Alliance (Boston, MA)
- …Reporting to the Director, Claims Operations and Quality Assurance, the Claims Sr . Analyst plays a critical role in ensuring accurate, compliant, and timely ... reimbursement issues - including underpayments, overpayments, and disputes. The Claims Sr . Analyst serves as a subject matter expert on Medicaid (MassHealth),… more
- CBRE (Boston, MA)
- HSE Global Contract Safety Specialist Job ID 237537 Posted 29-Sep-2025 Service line GWS Segment Role type Full-time Areas of Interest Health and Safety/Environment ... - United States of America **About the Role:** The Global HSE Contract Safety Specialist will be responsible for providing and working with additional internal … more
- Bank of America (Boston, MA)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Washington, District of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/IAM--Info-Security-Controls- Specialist \_25016626-1) **Job Description:** At Bank of America, we are… more
- Oracle (Boston, MA)
- …and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of ... regulatory compliance and recommends appropriate changes. + Conducts and facilitates internal and external audits to identify, evaluate, disclose and appropriately… more
- Amazon (Boston, MA)
- …'day-to-day' aspect of this role will be to review third party and internal Amazon AI applications for compliance with global privacy obligations and best practices. ... provide proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track remediation actions… more
- Sumitomo Pharma (Boston, MA)
- …LinkedIn. **Job Duties and Responsibilities** + Collaborate effectively with key internal and external stakeholders at the departmental and cross-department levels ... + Ensure all outsourcing decisions are properly documented, compliant, and audit -ready. + Manage and/or facilitate issue escalations at the operational level… more
- City National Bank (Boston, MA)
- …& CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic ... risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and...will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal… more
- ULTRA ELECTRONICS OCEAN SYSTEMS INC. (Braintree, MA)
- …work instructions to ensure consistent product and process outcomes. + Support internal audits, audit preparation, and corrective action closure. Data Analysis ... battlespace evolves, we tirelessly push the boundaries to develop advanced specialist systems that provide our 'five-eyes' Defense customers with an unbeatable… more