- Western Digital (Boston, MA)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… more
- Coinbase (Boston, MA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Coinbase (Boston, MA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Grant Thornton (Boston, MA)
- As an Audit Manager , you will use your technical and leadership skills to oversee the completion of on-budget financial statement audits. You'll apply your ... client's operations, processes, business objectives and risks to enhance each financial statement audit - all with the resources, environment and support to help you… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking an IT Vendor Manager to join the team. Approved office locations can be found below. The IT Vendor Manager (individual ... procurement, or a related role. + Strong understanding of IT vendor management principles and best practices. + Excellent...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Point32Health (Canton, MA)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance, audit , threat detection, data privacy, ... about who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Cyber & Information Security, will report into the Director, Cyber… more
- Manulife (Boston, MA)
- …Their mandate spans globally across all Manulife business divisions, products, and segments. The Manager of GA and GWAM IT Finance plays a crucial role in ... in supporting the General Accounts and Global Wealth Asset Management IT functions to achieve financial objectives and enhance operational efficiency. **Position… more
- BJs Wholesale Club (Marlborough, MA)
- …and best practices. + Ensure project(s) & project documentations meet all audit and compliance requirements Qualifications + 10+ years related experience + ... Experience managing large Retail Supply Chain implementation programs with Blue Yonder and/or Manhattan + Experience executing large scale implementations using both waterfall and agile methodologies and practices This is a hybrid role. Tuesday through… more
- Cardinal Health (Boston, MA)
- … Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership team) +… more
- Deloitte (Boston, MA)
- …or Internal Audit . + 5+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into… more
- Cardinal Health (Boston, MA)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory, legal, and...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- State of Massachusetts (Boston, MA)
- …and oversees the financial reporting required by the federal funding agencies through their IT systems. The Finance Manager is responsible for portions of the ... Housing and Livable Communities (_**_EOHLC) is seeking a Finance Manager /Fiscal Officer VI in the Office of Administration &...the delivery of financial resources to subgrantees and their audit firms in the preparation of their Office of… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection +...inspections of issuer and non-issuer audits + Interacting with audit teams and audit leadership on technical… more
- Grant Thornton (Boston, MA)
- As an Accounting Advisory Manager , you will be responsible for teams that consult with clients on complex accounting transactions. You will help clients address ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …and communities. Whether you're a nurse or physician providing direct care, a manager leading dedicated teams, or part of the essential support staff who keep ... - Taylor Building Position Summary: The 340B Program, Licensing and Credentialing Manager is charged with oversight of NeighborHealth's 340B pharmacy program. This… more
- Point32Health (Canton, MA)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance, audit , threat detection, data privacy, ... we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Security Operations will lead a team of security… more
- Oracle (Boston, MA)
- …(GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment, ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking a Corporate Tax Manager to join our team in Boston, MA. As the Corporate Tax Manager , you'll be a member of our corporate tax practice ... and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary… more
- Oracle (Boston, MA)
- …platforms, processes, and integrations consistently meet or exceed global regulatory, privacy, and audit requirements. + Partner with IT and business teams to ... and Identity Management (PIAM) technologies. We are seeking a seasoned Technical Program Manager to lead the vision, development, and modernization of the BADGE &… more
- Sumaria Systems, Inc. (Bedford, MA)
- Information Systems Security Manager (ISSM) Subject Matter Expert Department: SAS DAYTON, OH Office: Hanscom AFB - SAS Location: Bedford, MA START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3480275&source=3480275-CJB-0) Job Title: Information Systems Security Manager (ISSM) Subject Matter Expert Job Description: Sumaria Systems… more