- ASM Research, An Accenture Federal Services Company (Boston, MA)
- The Security Auditor , serving as Compliance Lead, is responsible for performing independent assessments of management, operational, and technical security ... equivalent work experience) + 8+ years of relevant experience as a Security Control Assessor, Security Auditor , or related role + Excellent understanding of… more
- Indeed (Boston, MA)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… more
- Delaware North (Nashua, NH)
- **The opportunity** Delaware North Gaming is hiring a part-time Compliance Auditor to join our team at Gate City Casino in Nashua, New Hampshire. As a Compliance ... Auditor , you will be responsible for conducting detailed reviews...package designed to give you the comfort, safety, and security you need to deliver exceptional experiences for our… more
- Deloitte (Boston, MA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and risk-based audits ... are dedicated to effectively serving our 2.8 million members, and consistently offering security , stability, and peace of mind to both our members and associates.… more
- State of Massachusetts (Boston, MA)
- …and leadership. Additionally, we strive to provide economic opportunity, stability, and security for every Massachusetts resident. We are committed to excellence in ... **Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:**… more
- Deloitte (Boston, MA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation… more
- Cengage Group (Boston, MA)
- …Ethical Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP ... the opportunity to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and thought… more
- Medtronic (Boston, MA)
- …in a Medical Device (SiMD), and product cybersecurity designed to increase auditor awareness and knowledge of requirements. + Provide detailed functional medical ... device software and product security knowledge and maintain insight into current industry best...Quality Systems to global requirements + Quality System Lead Auditor certified + Prior FDA or NB auditor… more
- Highmark Health (Boston, MA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), ... Cybersecurity Integration Management Office (C‑IMO), ensuring seamless alignment of security requirements during pre- and post-acquisition phases. Beyond M&A, the… more
- Coinbase (Boston, MA)
- …IT Senior to join the Internal Audit team focusing primarily on global IT and security related audits. This role is based in the US (Remote) and will be reporting ... independent testing and audit coverage of technology, products and information security globally at Coinbase. This includes coverage over information and cyber… more
- Prime Therapeutics (Boston, MA)
- …Accounting, Business, Finance or related area of study + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information System ... Auditor (CISA) + 15 years' work experience in business...employee must understand, comply with and attest to the security responsibilities and security controls unique to… more
- Cardinal Health (Boston, MA)
- …in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- Cardinal Health (Boston, MA)
- …in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional), CISM (Certified ... solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, implements, and enforces security controls… more
- Citizens (Westwood, MA)
- …believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you ... Note: This role requires a technical background in information security , cybersecurity, DevSecOps, infrastructure, or cloud operations. Candidates should have… more
- Lockheed Martin (Nashua, NH)
- …\-Candidate must be a US citizen and have ability to obtain a security clearance \-In\-depth knowledge and experience in Quality processes and procedures, including ... i\.e\., \(1\) Certified Quality Engineer \(CQE\) , \(2\) Certified Quality Auditor \(CQA\) and/or \(3\) Certified Quality Improvement Associate \(CQIA\) \-Lean Six… more
- Highmark Health (Boston, MA)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices… more
- Western Digital (Boston, MA)
- …and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls and readiness across ... posture. Collaboration & Communication + Build strong partnerships with IT, Information Security , Finance, and other global functions to promote a culture of risk… more
- Philips (Cambridge, MA)
- …usability, reliability, performance, supportability, manufacturability, localizability, safety, security , privacy, serviceability, sustainability and costs. + ... or related disciplines. ASQ certifications-Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), and/or DfSS Green Belt/Black Belt preferred. + You must… more
- Coinbase (Boston, MA)
- …Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and Compliance) and external ... Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a… more