• Internal Audit IT

    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 (08/09/24)
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  • Internal Audit IT Senior…

    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
    Point32Health (09/05/24)
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  • IT Audit Manager , Financial…

    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
    Boston University (07/27/24)
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  • Manager Corporate IT Audit

    CVS Health (Cumberland, RI)
    …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit ... informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office… more
    CVS Health (08/31/24)
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  • Boston Technology Audit & Advisory…

    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
    Robert Half (07/31/24)
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  • Liquidity, Treasury and Capital Markets…

    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
    Santander US (08/24/24)
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  • IT Vendor Management Portfolio…

    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
    Harvard University (07/29/24)
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  • Lead IT Systems Analyst - Software Asset…

    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
    Lumen (08/26/24)
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  • Security Advisor - IT Security and Privacy

    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
    Nelnet (07/12/24)
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  • Advisory Information Technology Auditor…

    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
    Deloitte (08/04/24)
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  • Technical Accounting Senior Manager - P5…

    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
    RTX Corporation (08/16/24)
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  • Quality Assurance Manager

    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
    Sanofi Group (08/21/24)
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  • Manager , Commercial Contracts

    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
    KPMG (08/31/24)
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  • RN Clinical Provider Post Service Review…

    Blue Cross Blue Shield of Massachusetts (Hingham, MA)
    …BCBSMA's single largest account Position Summary: The RN Clinical Provider Post Service Review Manager , led by a Registered Nurse, is responsible for a team of ... perform claim adjustments in a dual system environment. This manager also has direct oversight to a team of...paced and changing environment and meet the expectations of internal and external customers. This position requires the ability… more
    Blue Cross Blue Shield of Massachusetts (08/30/24)
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  • General Manager - Citizens House of Blues

    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 ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored...BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality… more
    House of Blues (08/17/24)
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  • Manager , Application Development…

    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
    Cardinal Health (07/24/24)
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  • Manager - LRL Learning and Development

    Lilly (Boston, MA)
    …purpose of the Lilly Research Laboratories (LRL) Learning and Development Account Manager role is to implement learning and performance solutions. This role ensures ... utilize technology to support development of learning and performance solutions (eg, IT tools, video technology, etc.) and ensure they can be integrated with… more
    Lilly (09/06/24)
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  • Project Manager I

    CDM Smith (Boston, MA)
    …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
    CDM Smith (07/16/24)
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  • Manager , SAP GRC

    KPMG (Boston, MA)
    **Business Title:** Manager , SAP GRC **Requisition Number:** 118306 - 40 **Function:** Advisory **Area of Interest:** **State:** MA **City:** Boston **Description:** ... a career in Advisory. We are currently seeking a Manager , SAP GRC in Enterprise Solutions for our Consulting...on SAP GRC, SAP security, SAP controls optimization and audit readiness of SAP environments + Evaluate the design… more
    KPMG (09/13/24)
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  • Senior Project Manager , Compliance

    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
    Cartera Commerce, Inc. (07/17/24)
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