- 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
- 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
- State of Massachusetts (Boston, MA)
- …teams of business, analytics, engineering, architecture, digital, legal, product management, risk management, IT operations, and security professionals to ... the state's lead office for information technology. We provide enterprise-level IT services, and infrastructure, including network management and security; computer… 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
- Prime Therapeutics (Boston, MA)
- …fuels our passion and drives every decision we make. **Job Posting Title** Sr. Director Information Security - Remote **Job Description** **As a Senior Director ... strategic insights on our security landscape + Partner with IT functions to ensure the integrity, confidentiality, and availability...areas that impact the security of Prime's environment balancing risk and costs to an agreed upon level +… more
- Philips (Cambridge, MA)
- ** Director Internal Controls North America:** You have the opportunity to drive the in- control and assurance process to enable our organization to be in ... with Sarbanes-Oxley Act. **Your role:** + Supporting the Financial Reporting Risk Assessment, + Designing, implementing, deploying and maintaining the Philips SOx… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Director , Privacy will play a key role in building, operationalizing and sustaining an effective and robust Privacy ... Audit Committee, and regulatory entities, among others. As part of the broader CCA Risk & Compliance Department and set of integrated GRC programs, the role will… 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
- Manulife (Boston, MA)
- … Management, Auditing or related field + Minimum of 7 years of experience in Controls, IT Risk , Data or Risk position, preferably in the financial services ... Director in developing and implementing a comprehensive Technology Risk Management (TRM) strategy, framework, and roadmap. This will...industry (must have) + Experience in IT risk management, data analysis, metrics design/development… 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
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** The Senior Director Strategic Capture and Proposals responsible for leading team responsible for campaign ... ensure solution development and deployment of telecom, professional services, Cyber and IT solutions for Public Sector customers. This position will work within… more
- Editas Medicine (Cambridge, MA)
- …distribution of non-GMP materials at all locations. Key Responsibilities: As the Sr. Director , Supply Chain, you will be responsible for: + Building out all aspects ... all functions involved in planning, warehousing, logistics to ensure control of materials from the receipt of raw materials...the design & implementation of SAP Phase 3 and IT roadmap in preparation for commercial launch + Design… more
- Eversource Energy (Westwood, MA)
- …objectives with technology capabilities\. Partners with the business to adapt the IT infrastructure ensuring business tasks can be completed the right way the ... the evolving business needs are being addressed\. Monitors the IT landscape to keep informed of IT ...effective results\. + Proven ability to evaluate and manage risk \. + Strong negotiating and conflict resolution skills\. +… 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
- Beth Israel Lahey Health (Charlestown, MA)
- …Managers, Human Resources, Recruitment, Compensation and Employee Relations to mitigate IT risk for the organization. **Job Description:** **E** **ssential ... a difference in people's lives.** The Operations Manager reports to the Executive Director , IT Finance & Administration and manages the financial and operational… more
- Trustmark (Boston, MA)
- …will be a member of Information Security Team reporting to the Executive Director of Cybersecurity. This individual will also have a dotted line reporting ... Security Officer. The Enterprise Security Architect focuses on all efforts within IT and the business that require Information Security controls. This individual… more
- Commonwealth Care Alliance (Boston, MA)
- …and sustaining an effective and robust Privacy Program. Reporting to the Director , the role will ensure that the organization complies with relevant and ... Audit Committee, and regulatory entities, among others. As part of the broader CCA Risk & Compliance Department and set of integrated GRC programs, the role will… more
- Lumen (Boston, MA)
- …Auditor will execute complex internal financial and/or operational audits and risk assessments. This role assists in audit planning activities, prepares audit ... at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add value and improve the… more
- Marriott (Boston, MA)
- …Type** Management **JOB SUMMARY** Marriott is seeking a Cybersecurity Analytics Director to lead a function within Cybersecurity Operations focused on developing ... + 4+ years of: + Experience managing teams in a cybersecurity or IT environment + Experience with cyber threat detection strategy development and implementation of… more
- Prolifics (Boston, MA)
- **Overview** **Position Overview:** The Director Delivery Excellence role requires experience in managing large scale, complex technology projects. They will ... and with agreed quality. They will personally initiate, plan, execute, monitor, control and close project scope, time, cost, quality, resources, communications, … more