- Jobleads-US (Boston, MA)
- …the quarterly close process and collaborate with teams in tax, expense reporting, and risk management .* Participate in internal audit training and apply your ... your journey to CPA licensure while providing hands-on experience in both Internal Audit and US Finance. You'll complete a 12-month rotation in Internal Audit… more
- Insight Global (Quincy, MA)
- …and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit experience - SOX IT controls - Demonstrated experience ... seeking an XXX to assist the Business Control & Risk Management team in driving effective and...and reviews on behalf of the Technology organization, specifically IT SOX audit - Management … more
- Coinbase (Boston, MA)
- … Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management , or related fields, with a significant portion ... and audit the effectiveness of governance, compliance, risk management , and control process. The in-house... IT , Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- Datavant (Boston, MA)
- …curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management . + Hands-on, proven experience with ... you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep...and assurance activities. You'll apply your deep understanding of IT controls, risk management , and… more
- CVS Health (Boston, MA)
- …change control, asset management , disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, ... Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve...experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment,… more
- MKS Instruments Inc (Andover, MA)
- …Participate in the development and implementation of the risk -based internal audit plan, specifically related to the organization's IT environment and risks. ... + Plan and execute IT audit engagements (eg, cybersecurity, system development) and participate in...appropriate mitigation strategies in close cooperation with the Enterprise Risk Management function. + Work closely with… more
- Coinbase (Boston, MA)
- …has audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...related audits from beginning to end. Key activities include audit planning, stakeholder management , fieldwork execution, reporting… more
- Santander US (Boston, MA)
- …CFE, or data analytics certification) preferred. * 3+ years of experience in internal audit , risk management , or compliance with hands-on use of analytics ... at all levels are expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we value and respect differences… more
- UKG (Lowell, MA)
- … experience with successive management and leadership responsibilities including enterprise risk management , operational, financial and IT and compliance ... role requires an enterprise-wide view of strategic, operational, financial, IT , and compliance risks with the ability to create...+ Implements best practices to develop and execute a risk -based audit plan consisting of operational audits,… more
- Grant Thornton (Boston, MA)
- …with Audit leaders, Technology leaders, and key corporate stakeholders ( Risk , Legal, Compliance, Finance, HR, Operations) to ensure product initiatives meet ... to serve as the Head of Global Product - Audit . This new role will drive the execution of...management or product development, with significant exposure to audit services in a professional services environment. + Demonstrated… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... + Decide on the structure and timing of internal audit plans and schedules, based on risk ...effectively liaise with regulatory bodies, present findings to senior management , and train staff + Proficiency in managing multiple… more
- Point32Health (Canton, MA)
- …some or a combination of roles in IT Security, cyber security, risk , compliance, audit , threat detection, data privacy, etc. + Understanding of ... Required (minimum): Bachelor's degree in cyber security, Computer Science, Risk Management , or related field preferred or...cyber-security and IT systems that may include web access management… more
- PwC IT Services Co. (Boston, MA)
- …Hacking, Firewall (Network Security), Inclusion, Information Security, Information Security Management System (ISMS), Information Security Risk Assessments, ... Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Manager **Job Description & Summary** At PwC,...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Coinbase (Boston, MA)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... two-fold: (1) serve as the subject matter expert in risk management operations to build high utility,...assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond… more
- The Brattle Group (Boston, MA)
- …Information Systems, or a related field + 3-5 years of experience in GRC, internal audit , compliance, or risk management + Familiarity with GRC platforms ... regular risk assessments and update the firm's risk register. + Collaborate with IT and...continuous control monitoring, and process optimization. + Maintain third-party risk management documentation and review vendor contracts… more
- Coinbase (Boston, MA)
- …external audit standards. * Identify and recommend improvements to enhance risk management , compliance posture, and operational efficiency. * Create and ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Coinbase (Boston, MA)
- …to stakeholders and leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a ... Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT...to team members * Develop creative solutions to prove risk mitigation and solve for complex audit … more
- Bristol Myers Squibb (Devens, MA)
- …computer system and pharmaceutical computerized systems field and understanding of quality risk management principles. + Understanding of SOPs, cGMPs and other ... audits as Digital Plant secondary representative and assists in generating responses to audit observations. + Provides IT quality support to Devens CTF Digital… more
- Regeneron Pharmaceuticals (Cambridge, MA)
- …Equipment IT Engineer** to support and maintain Building Management , Clinical Manufacturing Equipment and data acquisition/monitoring systems that support ... well as operate at the system administration, engineering, and management levels. **As an Laboratory Equipment IT ...writing Configuration Test Plans, and summary reports + Leading IT Applications systems security access and periodic audit… more
- Nelnet (Boston, MA)
- …o Representing the system to other teams within the organization (ie Enterprise Risk Management . Corporate Security, Audit Services, Infrastructure (Tech ... practices. You will focus on automation, application health monitoring, testing, access management and deployment processes while taking a holistic view of system… more
