- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within ... effectiveness of ITGCs across Logical Access, Change Management, System Operations, and IT Governance.Conduct IT application control reviews for key… more
- City National Bank (Boston, MA)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Westwood, MA)
- …DevSecOps procedures. + Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control adequacy ... risk management tasks and ceremonies, such as Risk and Control Self-Assessments (RCSAs), Ad-hoc ...concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management or equivalent experience… more
- Coinbase (Boston, MA)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Boston, MA)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (Boston, MA)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Boston, MA)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Boston, MA)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Fresenius Medical Center (Waltham, MA)
- … budget development by providing critical market data and cost forecasts. Post-approval, support IT in rigorous cost control to ensure budget adherence and drive ... your home location within the United States. **PURPOSE AND SCOPE:** The Senior Global Category Manager is responsible for developing and executing procurement… more
- Teradyne (North Reading, MA)
- …results. Opportunity Overview Teradyne is currently seeking a highly experienced Senior Project Manager/Program Manager to join our team. This position, situated ... within the IT Project Management Office (PMO) department, requires a seasoned...strong background in project and program management. As a Senior Project Manager/Program Manager, you will be at the… more
- Coinbase (Boston, MA)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Nanobiosym, Inc. (Cambridge, MA)
- …alum, we are building next-generation tech solutions for healthcare. We are looking for a Senior IT & Cybersecurity Architect to build out and upgrade end to end ... IT infrastructure-from secure networks and virtualized environments to cloud...IAM, VPCs, S3, and centralized logging. + Conduct regular risk assessments, propose security improvements, and lead incident response… more
- Coinbase (Boston, MA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Boston, MA)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Highmark Health (Boston, MA)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Unity Technologies (Boston, MA)
- …compliance mandates; experience with GDPR and SOC2 a plus. + Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...ensure compliance-by-design in systems and processes. + Drive continuous control monitoring and risk mitigation, proactively identifying… more
- The MITRE Corporation (Bedford, MA)
- …Risk assessment: Conduct ongoing enterprise-wide risk assessments to identify high- risk areas across IT . + Controls management: Assess the effectiveness ... a trusted advisor to the Director of Internal Audit, Senior Leadership, and the Audit Committee. This role will...C-suite, and the Audit Committee. + Collaboration: Partner with IT , Security Operations, Risk Management, and Compliance… more
- Charles River Laboratories (Wilmington, MA)
- …internal quality control process to assess top SOX risks, establish risk mitigation strategies, present recommendations to director and senior director, and ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing… more
- The Raymond Corporation (Lawrence, MA)
- Job Opportunity: Senior Credit Analyst Location: Lawrence, MA - Onsite Are you a seasoned financial professional with a passion for managing credit risk and ... driving business growth? Abel Womack seeks an experienced Senior Credit Analyst to join our team in Lawrence,...role, you will conduct in-depth financial analysis, monitor credit risk , and provide recommendations to mitigate potential losses while… more
