- Amazon (Boston, MA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Amazon (Boston, MA)
- …financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and cross-functional ... AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls … more
- J&J Family of Companies (Boston, MA)
- Senior Manager , Q&C Digital Enablement - 2406206950W **Description** Johnson & Johnson Inc. is recruiting for Senior Manager , Q&C Digital Enablement, ... digital and data strategy to improve quality and compliance , covering areas such as Data Foundations and self-service...self-service analytics, AI/ML & IoT technologies, Generative AI, and Digital Assets validation. The Senior Manager , Q&C… more
- KPMG (Boston, MA)
- **Business Title:** Manager , Trackwise Digital Architect - QMS **Requisition Number:** 113224 - 40 **Function:** Advisory **Area of Interest:** **State:** MA ... consider a career in Advisory. KPMG is currently seeking a Manager in Life Sciences Solutions for our Consulting (https://advisory.kpmg.us/) practice.… more
- Bank of America (Boston, MA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Cons Prod Strategy Mgr II - Digital Policy Lead Phoenix, Arizona;Plano, Texas; Richmond, Virginia;...stakeholders such as product, technology, operations, vendors, legal, and compliance to understand the business direction, overlay with current… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** As the Staff Governance, Risk and Compliance Program Manager in the Trust & Security organization you will play ... flowing data to innovate and win in the modern digital world. We have a purpose that drives us...governance, security risk management, third party risk management, certification compliance and excellent program management skills. You should be… more
- Wabtec Corporation (Boston, MA)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... to Wabtec's businesses. + Support strategic development of Wabtec's global Export Control Compliance program. + Execute the development, implementation and… more
- PagerDuty (Boston, MA)
- …continuous monitoring activities in accordance with FedRAMP requirements to ensure ongoing compliance with 800-53 r5 security controls . + Lead the development ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...controls . + Review information security risk findings and non- compliance with business leaders and propose solutions to mitigate… more
- Confluent (Boston, MA)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed)...This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA… more
- Deloitte (Boston, MA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... and streamline the process of managing the explosion in digital identities. The recruiting for the role ends on...offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related… more
- CVS Health (Cumberland, RI)
- …years of experience in Information Technology, Internal Audit, Project Management, and/or compliance IT Audit, Controls Assessment, Control Validation, Risk ... or Woonsocket, RI only **Position Summary** + The IT Manager Corporate Audit will be a key member of...and execution of concurrent and/or complex independent technology and digital audits/projects to evaluate internal control processes… more
- Highmark Health (Boston, MA)
- …for leading a team of creative resources to design, test, and deliver digital user experiences that support Highmark's strategic roadmap. This individual will lead a ... responsible for delivering cohesive, customer-centric marketing experiences across our digital channels, including web, mobile, social, email, SMS, etc, creating… more
- M&T Bank (Waltham, MA)
- …are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing ... Proactively bundle products and services as appropriate. + Adheres to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- CVS Health (Cumberland, RI)
- …environments that are recognized as industry best in class models. The Program Manager will help to identify non- compliance in container platforms against ... governance, identity and access management, logging and monitoring, configurations, compliance methodologies, network solutions, controls and associated risks.… more
- EDB (Boston, MA)
- …availability with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a data and AI led… more
- Cherry Bekaert (Boston, MA)
- …practice, an opportunity has been created for an **Accounting Advisory Manager ** to join our team. As a member of the GPS ... of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define sustainable...the power of the individual. **As an Accounting Advisory Manager , you will:** Support the performance of engagements by… more
- Insight Global (Wilmington, MA)
- Job Description Insight Global is hiring a Senior Physical Security Systems Manager in Wilmington MA. Our client is a rapidly growing international semiconductor and ... manufacturing company that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge....and the world. As a Senior Physical Security Systems Manager , you will oversee the installation of security devices… more
- Confluent (Boston, MA)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition… more
- Marriott (Boston, MA)
- …+ Experience with NIST frameworks, including conducting security assessments, implementing controls , and ensuring compliance with standards + Proficiency in ... Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions… more