- EY (Boston, MA)
- … IT Audit and/or Financial Services. Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a ... world for all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Manager )...firm. Alternatively, must have 4 years of experience in IT risk strategy and program design, … more
- EY (Boston, MA)
- …exceptional experience for yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) ( Manager ) (Multiple Positions) ... & Young US LLP, Boston, MA. Plan and perform IT -related external and internal audit and attestation procedures for...Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance… more
- EY (Boston, MA)
- …an exceptional experience for yourself, and a better working world for all. Risk Advisor, Internal Audit, Process and Controls - Banking (Financial Services Office) ... ( Manager ) (Multiple Positions) (1501087), Ernst & Young US LLP,...Ernst & Young US LLP, Boston, MA. Provide comprehensive risk services through a suite of strategic, outsourcing, and… more
- Russell Tobin & Associates (Boston, MA)
- What are we looking for in our IT Program Manager ? Details: Job Title: IT Program Manager Duration: 10 Months (Possible extension) Location: Boston, MA ... laboratories companyPay Rate: $90-105/hr on W2 (Depends on experience) Summary: The IT Program Manager - Applications will orchestrate and lead transformations… more
- EY (Boston, MA)
- …post-deal due diligence. Must have 2 years of experience in at least two of the following: * IT risk assessment * IT strategy * IT process, risks & ... - Transaction Strategy and Execution - Deal Technology - IT ( Manager )(Multiple Positions) Ernst & Young US...sources of value enhancement, as well as advise on risk mitigation and the successful change of operations, functions… more
- EY (Boston, MA)
- …to enhance WFM quality and adherence to internal controls while reducing overall risk . You should also be able to support and deliver seamless transition during ... UKG WFM solution implementations and transformations. Skills and attributes for successSupport client projects leveraging deep knowledge and understanding of Time Management, Attendance, Leave Management, Forecasting and Labour Scheduling and other components… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience… more
- Fidelity TalentSource LLC (Boston, MA)
- …Management Systems (CMS) and development tools - Tridion, Sites 9.5, Adobe Experience Manager a plus. Familiarity with Agile processes and tools, including epic and ... story writing skills. Understanding of the legal, risk , and compliance (LRC) policies, process, and tools. Creating and maintaining strong business relationships,… more
- Fidelity TalentSource LLC (Cambridge, MA)
- Job Description:The RoleThe Manager will be responsible for assisting the administration of F-Prime Capital s compliance program, working with a multi-functional ... team of compliance, legal and business professionals. The Manager will be expected to provide compliance support and...and raise matters to F-Prime s Vice President of Risk & ComplianceAdvise on compliance and ethics policies, and… more
- DCS Corp (Bedford, MA)
- DCS Corp has an exciting opportunity for a Principal Program Manager within our AFLCMC/HBG group! The C2ISR Division is responsible for a diverse portfolio that ... and development efforts. Provide program level acquisition support to the Program Manager and Integrated Product Team Leads by helping guide successful program… more
- Middlesex Savings (Westborough, MA)
- …Operational Risk , Information Security & Vendor Management, the Information Security Risk Manager is responsible for assisting the Director of Operational ... and maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment. + Perform assessments of the current information security and… more
- Citizens (Westwood, MA)
- Description The Sr. Risk Manager role is responsible for providing oversight and governance of technology risks to ensure that the organization operates in a ... complex concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management, Internal Audit or equivalent experience + Master's Degree… more
- WATTS (North Andover, MA)
- …+ Industry certification such as Associate in Risk Management (ARM) or Professional Risk Manager (PRM). + Experience in a corporate Risk Management ... and we have a dynamic future ahead. As the Product Liability and Insurance Risk Management Manager , you will work onsite in North Andover, MA and report to the… more
- Deloitte (Boston, MA)
- Cyber Data Protection Manager Are you interested in improving the cyber and organizational risk profiles of leading companies? If your response is yes, consider ... joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and privacy practitioners assist our clients with the… more
- MKS Instruments Inc (Andover, MA)
- …application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to the Internal ... the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development... audit work programs to provide coverage across new IT risk areas being audited. + Develops… more
- State of Massachusetts (Boston, MA)
- … IT examination function and familiarity with examination programs and principles of IT risk management. * Knowledge of state and federal banking statutes and ... of Banks is currently accepting applications for the position of Regional Field Manager of Information Technology ( IT ) Examinations. This role will be… more
- EMCOR Group (Norwood, MA)
- …IT ) Manager plans and manages Information Technology operations. The IT Manager plans, directs, and coordinates information systems and telecommunications ... operations within the company. In addition, the IT Manager plans, directs, coordinates, and participates...in the organization + Understanding of and experience implementing IT internal controls and risk **ACCOUNTABILITY AND… more
- Eversource Energy (Westwood, MA)
- …practices such as Scrum, Kanban, providing leadership for the successful delivery of projects\. IT Project Manager \(Hybrid\) This is a hybrid role\. The first ... between MA/CT/NH as necessary\. **Mental Aspects** : Problem Solving & Complexity: IT Project Manager - Intermediate solves problems commensurate with moderate… more
- Fresenius Medical Center (Waltham, MA)
- …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface with ... facility in Lexington, MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager + Supervise SOX Compliance Staff with Senior… more
- Autodesk (Boston, MA)
- …audit processes, program coverage, and increase testing efficiency. You will report to the Sr. Manager , IT Audit and this position can be hybrid or fully remote ... and process improvement + Apply internal auditing practices to the risk assessment of financial and IT controls, design of controls and test plans, testing of… more
