- Capgemini Government Solutions (Boston, MA)
- …of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user ... service level agreements and performance targets are met, and continued compliance with policies, standards and guidelines. Must have experience implementing shared… more
- 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
- Evident Scientific (Waltham, MA)
- Manager , Digital Marketing Technology Job ID #: 1727 Company: Evident Posting Date: Sep 13, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM** Are you looking ... inspire healthier lives, together.** **Job Description** The Marketing Technology Manager oversees the implementation, optimization, and management of marketing… 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
- 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
- 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
