- Wolters Kluwer (Boston, MA)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… 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 ... MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager ...Four IT audit experience preferred + Experience auditing IT processes, applications and infrastructure (servers,… 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 ... in all aspects of our SOX program relating to IT general and applications controls, including annual and ongoing...components of the SOX program, including the evolution of compliance requirements based on PCAOB or firm mandates +… more
- BAE Systems (Nashua, NH)
- …with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate will be ... years work experience or equivalent experience; + Experience in information technology auditing , combined audit/ IT audit, or relevant information security or… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 40 **Function:** Audit **Area of Interest:** **State:** MA **City:** Boston ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- BAE Systems (Manchester, NH)
- …and vulnerability scanning tools (eg, Nessus, SCAP, ACAS, SCC). + Experience with auditing and certifying compliance of various systems (eg, Windows, Linux, ... adherence to all aspects of a rigorous Risk Management Framework (RMF) compliance program as stipulated by NISPOM/DAAPM, JSIG, ICD 503, STIGs and associated… more
- RTX Corporation (Woburn, MA)
- …topology, protocols, components, and/or principles + Experience with configuring and/or auditing operating systems + Compliance -based auditing using ... regulations. Our Woburn, MA location is seeking an Information System Security Manager (ISSM), who is responsible for leading a team providing cybersecurity… more
- Elevance Health (Woburn, MA)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing direction to an audit… more
- North Coast Seafoods (Boston, MA)
- The Quality Control Manager is responsible for managing all the quality aspects of their production facility and ensuring that all seafood products are manufactured ... in compliance with specific company Food Safety and QA requirements....regulatory requirements and customer specifications, are met. The QC Manager will lead, manage and work to improve the… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 40 **Function:** Tax Services **Area of Interest:** **State:** MA **City:** Boston ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- MIT Lincoln Laboratory (Lexington, MA)
- …Lead efforts to prepare for and participate in periodic organization compliance assessments. * Provide account management oversight, and ensure related documentation ... Systems, or related discipline is required. A minimum of 8 years of IT security experience in DoD Industrial Security is required, * Technical experience and… more
- Microsoft Corporation (Cambridge, MA)
- …legal RFPs and reverse auctions, structuring and negotiating alternative fee arrangements, auditing legal service provider compliance , and reporting on legal ... an immediate opening for a Legal Business Senior Program Manager . Our team administers a number of programs related...and work with other members of our operations and IT teams on reports for the broader department. +… more
- MIT Lincoln Laboratory (Lexington, MA)
- …Lead efforts to prepare for and participate in periodic organization compliance assessments. + Provide account management oversight, and ensure related documentation ... basic requirements. + TS/SCI clearance. + **A minimum of 8 years of IT security experience in DoD Industrial Security is required, leadership skills relevant to… more
- Harvard University (Cambridge, MA)
- …a plus. + Experience in a research environment is a plus. + Experience auditing or responding to an audit is very helpful. + Problem-solving orientation and ability ... employees to be up-to-date on CDC-recommended vaccines. Accessibility: Harvard University IT plays an important role in supporting Harvard's commitment by seeking… more
- Allurion (Natick, MA)
- …quality assurance team, reporting directly to the Quality Assurance Development Manager . Your responsibilities will include leading or contributing to several ... of relevant medical device standards and can guide cross-functional teams toward compliance . Your contributions are pivotal in ensuring the safety and success of… more