- 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 ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Eversource Energy (Westwood, MA)
- …Vice President, Enterprise Business Solutions and serves as an integral part of the IT leadership team\. The Director is responsible for all aspects of ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...operational decision making to fulfill the mission of the IT department and meet business objectives\. The role is… more
- Marriott (Boston, MA)
- …**JOB SUMMARY** Marriott's Technology Workplace Products team is looking for a Director , Product Management that will own, prioritize, and manage our end user ... products and act as a liaison with Global Information Security, Procurement, Continent IT leads, Legal, HR, Application Owners, and Privacy. This role will define… more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: May 22, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM; ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … more
- Editas Medicine (Cambridge, MA)
- Key Responsibilities & Accountabilities: This role is a liaison between IT and stakeholders in Manufacturing and Quality, serve as a strategic partner with business ... function groups, advocate and lead IT business needs and portfolio management. This role will collaborate/consult with stakeholders/business groups on a regular… more
- Sunrise Senior Living (Cohasset, MA)
- …NAME** Sunrise of Cohasset **Job ID** 2024-211665 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is ... services for the residents. + Serves as the CLIA Director as applicable for the community and according to...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… more
- Commonwealth Care Alliance (Boston, MA)
- …in auditing software like Archer. + Extensive experience in business process and risk control analysis. + Comfortable leading large teams and managing multiple ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...this role will oversee the management of an internal control framework. The position reports to the SVP, Internal… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...on software development needs of the two Information technology ( IT ) grant management systems utilized by the Division for… more
- Marriott (Boston, MA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director , Technical Services & Security Compliance (TSSC) - Technical Compliance ... with an understanding of priorities and the ability to clearly articulate IT capabilities. This resource will direct the approach for compliance remediation efforts,… more
- Middlesex Savings (Westborough, MA)
- …with completion and maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment. + Perform assessments of the current information ... are eligible for a $5,000.00 sign on bonus **Overview** Reporting to the Director of Operational Risk , Information Security & Vendor Management, the Information… more
- Kelly Services (Burlington, MA)
- …documents such as SOPs and work instructions. + Oversee and develop CAPA, deviation, risk analysis and change control management. + Communicate with domestic and ... **Sr. Manager/ Associate Director - Quality Assurance** **Burlington, MA** **Direct Hire**...Quality function. This individual will report to the Sr. Director of Global GCP/GLP compliance and while working closely… more
- State of Massachusetts (Boston, MA)
- …experienced finance leader to serve as ourDirector of Contracts and Payments. The Director of Contracts and Payments is responsible for purchasing goods and services ... and contracting, and ensure contracting is done promptly and appropriately. The Director of Contracts and Payments will implement the infrastructure and systems… more
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location Job Summary: The Director - Service Infrastructure is a critical role in the Shared Service ... SSC as a talent destination within The company's. The Director for Service Infrastructure (SI) also fosters team professional...and offshore BPO teams 5. Business Continuity: + Assess risk of service delivery from a holistic SSC viewpoint… more
- Edwards Lifesciences (Boston, MA)
- ** Director , Biostatistics Operations (Scientific Insights & Analytics) - Surgical Structural Heart** Dedicated to innovation, our Surgical business unit is focused ... from various clinical trial data and real world data (RWD). The Director of Biostatistics Operations is responsible for direct management of Biostatistics Operations… more
- Federal Reserve System (Boston, MA)
- …Auditor. + Requires working knowledge of data analytics, automated controls, and General IT Controls. + Requires knowledge of risk management, compliance, and ... Leadership Team, this position is accountable for formulating a comprehensive, risk -based financial and operational related annual audit plan, managing departmental… more
- Merck (Boston, MA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining ... of `quality by design` principles in assigned clinical trials. + Develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- ThermoFisher Scientific (Cambridge, MA)
- **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... manufacturing/testing sites via fully independent audit program. Helping to minimize risk across the sites and achieve successful regulatory inspections. Making a… more
- MKS Instruments Inc (Andover, MA)
- …firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk -and Control -Matrix, control design ... and audit plan which evaluates the adequacy of the IT control environment across the company. In... audit work programs to provide coverage across new IT risk areas being audited. + Develops… more
- Eversource Energy (Westborough, MA)
- …growth and renewal decisions that include economic life determination and associated risk profiles\. + Directs engineering necessary to meet the growing demand for ... the business ensuring all state and federal obligations are achieved\. Develops control systems for compliance and configuration management policies and programs\. +… more
- Lumen (Boston, MA)
- …business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT -related risks and controls. ... to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value...+ Knowledge of and experience in IT audit, SOX control testing, data mining… more