- IGT (MA)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- American Tower (Boston, MA)
- …duties as assigned. + Supervisory responsibilities: + Supervise and manage the performance of IT Auditor (s), Senior Auditors, and Staff Auditors. + Create a ... **The Team** The Senior Manager IT Audit develops and...Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk… more
- CIBC (Boston, MA)
- …Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management. _At CIBC we ... the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that ...plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform… more
- Valvoline Global (MA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- University of Massachusetts Amherst (Amherst, MA)
- …and Identity Management (IdM). + Works with stakeholders, vendors, UITS, and internal IT departments, identifies, documents, and leads remediation of information ... Senior Identity Access Management Analyst (Hybrid Opportunity) Apply...party training partners. + Interfaces with, and responds to, internal and state auditor 's requests as needed.… more
- Cardinal Health (Boston, MA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This... Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. +… more
- DoorDash (Boston, MA)
- …experience. About the Role DoorDash is looking for a Learning and Development Senior Manager who will lead the customer experience learning and development strategy ... Vendor BPOs, Quality Assurance, Workforce Management, Knowledge Management, and internal support operations for onshore teams, to ensure support...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... identify improvement opportunities in the supply chain network, or with internal quality processes, and to drive continuous improvements to achieve improvements.… more
- State of Massachusetts (Chelsea, MA)
- …* Certification in one or more of these fields is a plus: o Certified Internal Auditor (CIA) o Certified Public Accountant (CPA) o Certified Government Financial ... Division (AAD) is responsible for all the Department of Revenue's administrative, internal audit and risk management, human resources, labor relations, facility, and… more
- IBM (Boston, MA)
- …innovation thrive **Your role and responsibilities** IBM is looking for a Senior Program Operations Manager, FedRAMP with extensive experience of assessing risk and ... Be a FedRAMP subject matter expert (SME) and provide input to Engineering, IT , and various business teams regarding how FedRAMP compliance may impact product… more
- Santander US (Boston, MA)
- …on data risk and the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to less experienced team members. The ... Sr. Auditor must perform testing in a timely manner, ensuring...data science skills to assess risks and detect anomalies. Internal Audit serves as the third line of defense,… more