- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit ... activities assigned. The position supports the Audit Senior Manager in his/her leadership of technology related audits...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- Lumen (Boston, MA)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- … Senior Internal Auditor will participate in cross-functional projects with IT Audit , Risk Management, and other teams within the ARMIS Division.Perks of ... , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support... control test-work or participate in projects for other Internal Audit teams as needed. + Provides… more
- Teradata (Boston, MA)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Lumen (Boston, MA)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Novo Nordisk (Lexington, MA)
- …changing lives for a living. Are you ready to make a difference? The Position The Senior IT Engineer I - Labs will be responsible for ensuring operations of ... for data capture and analysis locally and globally. The Senior IT Engineer I - Labs will...in Lexington and will collaborate closely with Boston Hub IT team. Additional internal stakeholders include … more
- Federal Reserve Bank (Boston, MA)
- …other projects. This position requires acquiring and applying expert knowledge of audit standards and techniques, as well as Federal Reserve policies, applications, ... and compliance with applicable rules and regulations. + Execute the approved audit program in accordance with established policies and standards under general… more
- CIBC (Boston, MA)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit … more
- CVS Health (Boston, MA)
- …non-technical audiences. Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts ... and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- Bright Horizons (Newton, MA)
- …+ Qualification such as ACCA, CIA, CPA, etc. preferred + At least two years internal or external audit experience; either within top 10 or large corporate ... perform any independent financial audits related to Sarbanes-Oxley + **Compliance Audit ** + Participate in risk-based audits (from planning, developing audit… more
- ManpowerGroup (Cambridge, MA)
- …in a position of leadership to include team development and management. + Expert level IT audit program and practices experience. Big 4 IT Audit ... continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid...Security Manager) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT… more
- Deloitte (Boston, MA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cardinal Health (Boston, MA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Manulife (Boston, MA)
- **The opportunity** Manulife is looking for hands-on Senior Cloud Security Engineer with a passion for Cloud Security, Application Security, and DevSecOps. The ... senior engineer will be reporting to Principal engineer. The...proposing solutions to optimize data and infrastructure protection against internal and external threats. **Responsibilities** + Assess, design, implement,… more
- 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
- Danaher Corporation (Framingham, MA)
- …to ensure timely and accurate reporting of financial results. + Coordinate with internal and external auditors during the annual audit process, providing ... to SCIEX accounting personnel globally on complex accounting issues and internal controls over financial reporting, ensuring compliance with accounting standards and… more
- Amazon (Boston, MA)
- …analytical background to provide actionable data-driven insights and decision support. As a Senior Data Engineer on this team, you will drive efficiency in data ... support business initiatives by collecting required and related data from external/ internal sources. The ideal candidate should have strong communication skills and… more
- Oshkosh Corporation (Boston, MA)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more
- Deloitte (Boston, MA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients...large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle… more