- Dynatrace (Waltham, MA)
- …**Qualifications** Minimum Requirements: + Bachelor's degree + 2+ years of related experience in IT audit , IT operations, IT SOX programs, or ... recommendations to management. + Build and foster cross-collaboration with internal Dynatrace IT and business global process...CPA/CIA certification desired. + Solid knowledge and experience of IT Audit controls across domains such as… more
- 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 ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...for the recruitment, performance management and career development of IT Audit Manager and Senior … more
- Bank of America (Boston, MA)
- IT Audit Senior Audit Manager...team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Federal Home Loan Bank of Boston (Boston, MA)
- …will support the VP/ Senior Audit Manager Information Systems in developing and executing the IT Internal Audit plan. For the IT internal ... Information Systems Internal Audit Manager Location Boston Apply...the performance and development of one Senior IT /IS Auditor. Prior people management and audit … 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 ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… 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 ... experience, with a minimum of 8 years in a senior -level Internal Audit and/or ERM...and written communication skills, required. + Strong computer and IT skills required, including highly advanced Microsoft Office, Excel,… 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 ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Fresenius Medical Center (Lexington, MA)
- …CCPA, and GDPR) + Develops and maintains a strong partnership with Senior IT , Legal, Compliance, HR, Internal Audit , andother relevant business units and ... to identify and remediate security risks to critical business processes and IT infrastructure by defining potential business impact with the responsibility to apply… more
- MassMutual (Boston, MA)
- …of the Corporate Audit Leadership Team. + Develop a world class IT internal audit capability through continually enhancing quality, coverage, timeliness, ... effectiveness. + Contribute ideas and deliver results that strengthen IT internal audit practices and...managing IT risks/controls. + Serve as primary audit contact for senior management in assigned… more
- MKS Instruments Inc (Andover, MA)
- …with direction of improvement actions initiated by Finance Internal Audit Senior Director. + Oversees the development of IT audit work programs ... A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans...and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit … more
- Bright Horizons (Newton, MA)
- …Centers LLC Senior IT Auditor Newton, MA Responsibilities: Support the Internal Audit Senior Manager in evaluating the adequacy and effectiveness of ... consultative and ad-hoc projects, and provide assistance to the Internal Audit Senior Manager in...the scope, budget, timelines, and current status of planned IT audit activities to ensure the timely… more
- Lumen (Boston, MA)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… 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...in Lexington and will collaborate closely with Boston Hub IT team. Additional internal stakeholders include … 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
- 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 ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… 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 ... as a member of the Global Internal Audit team. The IT -AS will primarily be...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
- Santander US (Boston, MA)
- …including other first line of defense teams, corporate risk functions and internal audit . Responsibilities: + Drive Continuous Improvement Culture: Establish ... Director of IT Risk and Control Self Assessment (RCSA) Miami,...control owners for necessary exam related activities including regulatory, Internal Audit and Credit Risk Review. Review… more
- Navient (Boston, MA)
- …security and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy ... 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
- J&J Family of Companies (Boston, MA)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Boston University (Boston, MA)
- …shaping WBUR's financial strategies to adapt to the ever-evolving media landscape. As Senior Director, Finance and Administration, you will play a pivotal role in ... transparency. Integral to your role will be managing the annual audit engagement, ensuring compliance with regulatory standards and institutional requirements. You… more