- 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
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization ... housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...Manager Information Systems in developing and executing the IT Internal Audit plan. For ... the IT internal audit function, this role will assist in the annual...the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. . Provide control… 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
- Wolters Kluwer (Boston, MA)
- … position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of … more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit … more
- Spindrift (Newton, MA)
- We are looking for an IT Systems Manager based out of the Newton, MA office who will be responsible for directing the company's business systems operations. This ... areas including system implementation, integration, monitoring, incident management and cybersecurity. The IT Systems Manager must be a thought leader for… more
- Bright Horizons (Newton, MA)
- …**_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: application ... evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective… more
- Santander US (Boston, MA)
- …and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ... and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and...effectiveness testing over high complexity areas as part of internal audit reviews and activities. + Develops… more
- Wayfair (Boston, MA)
- …to; renewals, cost optimization initiatives, process efficiency implementations, internal audit reporting. Development and oversight of the IT asset ... Who We Are [ IT Assets Management] Wayfair is a dynamic, cutting-edge...Or equivalent work experience Certification as a Hardware Asset Manager (CITAM, CHAMP, etc.) by a recognized organization is… more
- Edwards Lifesciences (Boston, MA)
- …Steering committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… 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
- KPMG (Boston, MA)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 40 **Function:** Business Support Services **Area of Interest:** ... 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 , Cyber Architecture and Engineering to join our Enterprise… more
- KPMG (Boston, MA)
- …+ Provide a range of advisory services to tax-exempt organizations in the areas of internal audit , enterprise risk, and internal control + Work as part ... **Business Title:** Tax Manager , Development & Exempt Organizations **Requisition Number:** 112722...+ Strong knowledge of and service delivery experience with internal controls, internal audit delivery,… 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
- KPMG (Boston, MA)
- **Business Title:** Manager , Subcontracts **Requisition Number:** 112210 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA **City:** ... 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 , Subcontracts to join our Enterprise State & Local… more
- Amazon (North Reading, MA)
- Description We are looking for a full-time Workplace Manager overseeing the RBKS Boston real estate portfolio and facility management. Candidate is a key contributor ... advisor to business leaders, and partner to Finance, HR, IT , and other functional areas. The ideal candidate is...You coordinate, facilitate and document meetings and events with internal stakeholders and/or external partners. * You support other… 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
- KPMG (Boston, MA)
- **Business Title:** Manager , Advisory Marketing **Requisition Number:** 115105 - 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 , Advisory Marketing to join our Marketing organization. Responsibilities:… more