- Fidelity TalentSource LLC (Boston, MA)
- …desired.\u00A0 Other relevant certifications CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect ... and systems. This role will report to a Senior Manager or a Director within the GFC function. The...to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits… more
- Boston University (Boston, MA)
- …office is seeking a motivated and collaborative professional to join its team as the IT Audit Manager . This client-facing position reports to the Associate ... Boston University's Internal Audit & Advisory Services (IA&AS)...available), and submit a cover letter addressed to 'Hiring Manager IT Audit Manager… more
- Point32Health (Canton, MA)
- …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- Robert Half (Boston, MA)
- …Do Your Talents Include the Following? + Demonstrated experience with : + IT audit methodologies and developing necessary audit deliverables, including ... JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Santander US (Boston, MA)
- …States of America The primary function of the Liquidity, Treasury and Capital Markets Internal Audit Supervisor is to execute complex audit testing. In ... assistance to less experienced team members as part of internal audit reviews and activities. + Perform...and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and… more
- Veralto (Waltham, MA)
- …process maps, and assist control owners in updating procedures.** + **Coordination:** Partner with IT leaders, Internal Audit , and Finance to ensure IT ... **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + ** Internal Controls...Compliance team, Veralto, and other departments (eg, legal, finance, internal audit ) to ensure alignment on compliance… more
- Harvard University (Cambridge, MA)
- …Description:Vendor-enabled IT solutions are increasingly central to HUIT service delivery. The IT Vendor Management Portfolio Manager will play a key role in ... Working alongside vendor management teammates, procurement colleagues, and service owners, the IT Vendor Management Portfolio Manager will be responsible for… 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
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** **Position Summary:** Reporting to Manager -- IT Security Risk Management and Business Resiliency. **Supervision ... IT process, risk management. + Sound knowledge of and experience in HealthCare IT Security. + Experience working with legal, audit and compliance staff. +… more
- Lumen (Boston, MA)
- …Network, Engineering, Technology & Security (NETS) organization and collaborates with internal business partners to manage Lumen activities with software (SW) and ... and align with financial objectives. The VMO is currently hiring a Lead IT Software Asset Management Analyst who will partner on a $50-million-dollar-plus portfolio… more
- Nelnet (Boston, MA)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… more
- RTX Corporation (Tewksbury, MA)
- …process improvement projects. + Serve as a point of contact for the external and internal audit teams through their ad-hoc, quarterly review, or annual audit ... Controllership team has an immediate opening for the role of Technical Accounting Senior Manager to serve as the primary point of contact for a Strategic Business… more
- Edwards Lifesciences (Boston, MA)
- …duties involved. **How you'll make an impact:** + Lead in the evaluation of all audit findings (eg, internal , site, vendor) from beginning to end, to determine ... part of our inspiring journey. As the **Clinical Compliance Manager ,** you will conduct audits of sites, vendors, and...across business units and regions, budgeting, scheduling, and staffing ( internal and/or CROs). Develop and execute audit … more
- Grant Thornton LLP (Boston, MA)
- …Minimum 7 years of related work experience working in compliance, risk or internal audit departments at commercial/retail banks or other financial institutions, ... As a Banking Compliance Risk Manager , you will get the opportunity to grow...and methodologies used across the different stages of an internal audit , including Risk Assessment, Scoping, … more
- Sanofi Group (Cambridge, MA)
- …projects and quality issues. **Key Contributions & Activities** + Inspect and audit internal and external laboratory activities, support services, data, and ... is accomplished through the independent inspection and auditing of both internal and external non-clinical studies and clinical biological sample analysis,… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more
- House of Blues (Boston, MA)
- …so if this sounds like you then please read on! THE JOB The General Manager at Citizens House of Blues Boston will have full responsibility for all aspects of ... of Health & SafetyImplements and complies with the companies' audit proceduresEnsures that employees performance is monitored and reviewed...WILL BRING Minimum 5 years experience as a general manager or operations manager in a hospitality… more
- Cardinal Health (Boston, MA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
