- Lumen (Boston, MA)
- …for redacting or removing this information. **The Role** This position is supporting IT SOX controls and Internal Audits working with both Internal Audit ... and external auditors. The Sr Lead IT Systems Analyst partners with control... controls. **The Main Responsibilities** This position is supporting IT SOX controls and Internal Audits working… more
- Iron Mountain (Boston, MA)
- …that will welcome your unique contributions? If so, let's start the conversation. **Role: IT Compliance Lead ** **Remote Role - EST time zone preferred** ... is in search of a highly skilled and motivated IT Compliance Lead to guarantee...to independently lead and execute audits (whether IT , Integrated, or SOX ). Reasonably expected salary… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …will manage the site leader for our Weston, FL office (currently, our designated SOX compliance lead ). Indirectly will manage multiple auditors, which will ... and internal control environment at UKG. Provides financial and IT controls technical facilitation and alignment amongst IA, Accounting/Finance,...head of internal audit, in a company with a SOX compliance program for 4+ years. Extensive,… more
- Amazon (Boston, MA)
- …determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General Controls. Assisting in the design and enhancements ... subsidiary compliance , internal controls readiness, and other SOX compliance activities. We are a subject...of IT compliance over cloud environment. Providing ongoing… more
- J&J Family of Companies (Boston, MA)
- …the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at J&J affiliates. This is ... an opportunity to learn the CORE skills related to Compliance , Governance, SOX 404, Process & Controls,...or Technology Group when appropriate. Assuming promotion to the Lead Auditor level based on commensurate performance criteria met… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …and procedures related to enterprise IAM engineering. The Technical Manager will lead the team in resolving diverse challenges creatively, ensuring that the IAM ... meets the evolving needs of the organization. Essential Functions + Lead the design, implementation, and maintenance of IAM technologies, including identity… more
- Cardinal Health (Boston, MA)
- …Measures (TOMS) and ensure compliance with security standards + Monitor and ensure compliance to HIPAA, SOX and PCI security requirements + Stay up to date ... with a variety of business units and teams within IT to help manage third party IT ...**_Key responsibilities include:_** + Assess the governance, risk and compliance aspects related to prospective and incumbent third-party vendors… more
- Teradata (Boston, MA)
- …of remediation efforts, driving timely closure of open risks and ensuring compliance with Teradata information security policies. Lead efforts to continuously ... and dynamic Sr. Director of Information Security Risk to lead the strategic and operational growth of our global...SOX , HIPAA), with an understanding of regulatory and compliance requirements such as GDPR, CCPA, FISMA, GLBA, and… more
- Commonwealth Care Alliance (Boston, MA)
- …Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley ( SOX ) compliance in alignment with CCA's priorities and business objectives ... The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the… more
- Cardinal Health (Boston, MA)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional ... areas of SAP Pharma platform. + Lead in IT , service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution… more
- Robert Half (Boston, MA)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks… more
- Deloitte (Boston, MA)
- …programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement ... Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards +… more
- BJs Wholesale Club (Marlborough, MA)
- …must demonstrate an ability to maintain a strong control environment (including SOX and operational controls). Finally, the ideal candidate will have demonstrated ... and accurate processing of vendor master additions and changes. + Team Leadership: Lead and manage a team of MDM professionals, providing guidance, mentorship, and… more
- J&J Family of Companies (Boston, MA)
- …Build a community of practice (CoP) across CoEs (MT, IM, Corporate) to discuss SOX changes, IT /OT new technologies, and Tools to share experiences and learnings. ... drive CSRI security adoption across MedTech sites to secure IT /OT assets and enable safe & secure innovation. *...OT Proxy or vendor specific remote access requirements * Lead the cyber operational portfolio from identification > consulting… more
- Cardinal Health (Boston, MA)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the ... estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Hologic (Marlborough, MA)
- …Automate jobs. + ** Compliance and Audits:** + Assist in ITGC and SOX audits while managing a strict change control process related to application enhancements. ... accounting close and consolidation space. This analyst will sit on our IT Corporate Finance Solutions team, supporting the Finance and Accounting organizations.… more
- Deloitte (Boston, MA)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... 10/01/2024 Work you'll do As a Manager, you will lead and deliver small engagements, or components of larger...Proven experience interacting and communicating with both business-oriented and IT -oriented clients * Proven track record of success in… more