- Veralto (Waltham, MA)
- …be a remote opportunity in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the ... audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on… more
- BAE Systems (Nashua, NH)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... their skills and gain experience while working with us. Internal audit is looking for a high...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… 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, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- American Tower (Westborough, MA)
- …Computer Science, or equivalent work experience required. + A minimum of 5 years of IT , information security, or IT audit experience required. + Experience ... **The Team** We are seeking a Manager of Controls and Risk Management to join...of risk management and assessment methods and technologies and/or audit experience required. + Knowledge of Sarbanes-Oxley required. +… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** **BASIC SUMMARY:** Manager of Internal Controls - Responsible for leading a team of ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...to ensure effective design and operation of SOX 404 internal controls over financial reporting. Facilitate and apply CRL's… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Senior Software Asset Manager **General Information** Ref #: 20240038246 Travel Amount Required: None Job Type: Regular-Full Time Location: Lowell - Massachusetts - ... right individual to fulfill our (SAM) Sr Software Asset Manager Role. You will be working with a team...This position is to be also responsible for the audit lifecycle and helps to maintain proper protocols in… more
- MKS Instruments Inc (Wilmington, MA)
- …within the organization. + Quality management system ownership, management of the Internal Quality System Audit Program, and conduct Quality System Management ... Day in Your Life at MKS: As the Senior Manager of Quality for our Plasma & Reactive Gas...Reviews. + Internal and external customer service Skills that You Bring:… more
- Cartera Commerce, Inc. (Lexington, MA)
- Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
- Fresenius Medical Center (Lexington, MA)
- …management, integration with enterprise risk management and business strategy. + Solid understanding of IT Audit best practices.Former Big 4 IT auditor or ... 24x7 Cyber Security Intrusion Monitoring and Event/Incident Response. Working with multiple IT Operations teams and members of the Information Security office, they… more
- WuXi AppTec (Natick, MA)
- …quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project ... manager or supervisor, including but not limited to mentoring...without intervention + Must have ability to interact with internal and external customers and sites professionally. + Must… more