- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Fresenius Medical Center (Lexington, MA)
- …preferred. + Prior experience with agile methodologies required + Prior experience with IT governance, risk , and controls, including governance frameworks + Deep ... This is a remote position PURPOSE AND SCOPE: Manages Information Security Governance, Risk , Compliance programs across global business units as directed by the Sr. … more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: Jun 20, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM; ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … more
- State of Massachusetts (Boston, MA)
- …teams of business, analytics, engineering, architecture, digital, legal, product management, risk management, IT operations, and security professionals to ... the state's lead office for information technology. We provide enterprise-level IT services, and infrastructure, including network management and security; computer… more
- Commonwealth Care Alliance (Boston, MA)
- …in auditing software like Archer. + Extensive experience in business process and risk control analysis. + Comfortable leading large teams and managing multiple ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...this role will oversee the management of an internal control framework. The position reports to the SVP, Internal… more
- Marriott (Boston, MA)
- …**Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Director on the Corporate Systems team within the Finance domain. This role ... owning technology and supporting Marriott's critical enterprise applications. The Director , Financial Systems will lead the strategic design, implementation, and… more
- Philips (Cambridge, MA)
- ** Director Internal Controls North America:** You have the opportunity to drive the in- control and assurance process to enable our organization to be in ... with Sarbanes-Oxley Act. **Your role:** + Supporting the Financial Reporting Risk Assessment, + Designing, implementing, deploying and maintaining the Philips SOx… more
- Marriott (Boston, MA)
- …Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Director , Database Analytics and Architecture - Corporate Systems. This role is part ... PaaS and OIC. + Ensures proper coordination with appropriate IT and vendor relations teams. + Ensures early warning...+ Maintains a proper balance between business and operational risk . + Follows the defined project management standards and… more
- Lumen (Boston, MA)
- …connect the world and shape the future. **The Role** The Senior Director Strategic Capture and Proposals responsible for leading team responsible for campaign ... ensure solution development and deployment of telecom, professional services, Cyber and IT solutions for Public Sector customers. This position will work within… more
- Santander US (Dorchester, MA)
- …Devices (firewalls/IDS-IPDS) / IT Tools + Strong knowledge and understanding of risk and control methodology including frameworks such as the COSO and COBIT ... and risks/issues identified within assigned Compliance area. Regularly provides reports to Risk and Compliance Director on progress. + Effectively partners with… more
- Santander US (Dorchester, MA)
- …Devices (firewalls/IDS-IPDS) / IT Tools + Strong knowledge and understanding of risk and control methodology including frameworks such as the COSO and COBIT ... identified within assigned Compliance area. Regularly provides reports to Risk and Compliance Director on progress +...with limited oversight from manager + Demonstrated experience executing risk projects across multiple IT business lines… more
- Editas Medicine (Cambridge, MA)
- …distribution of non-GMP materials at all locations. Key Responsibilities: As the Sr. Director , Supply Chain, you will be responsible for: + Building out all aspects ... all functions involved in planning, warehousing, logistics to ensure control of materials from the receipt of raw materials...the design & implementation of SAP Phase 3 and IT roadmap in preparation for commercial launch + Design… more
- Fresenius Medical Center (Lexington, MA)
- …GDPR. Apply sound judgment in evaluating controls. Challenge IT customers on risk identification and control adequacy. Stay current on best practices and ... Compliance Analyst drives critical audit program management, annual IT control testing, monitoring, metrics, and ensures...and regulations. Preferred experience as a former Big 4 IT auditor or in IT risk… more
- MKS Instruments Inc (Andover, MA)
- …firm + Familiarity with SOX requirements and the COSO internal control framework, IT General Controls (ITGC) Risk -and Control -Matrix, control design ... and audit plan which evaluates the adequacy of the IT control environment across the company. In... audit work programs to provide coverage across new IT risk areas being audited. + Develops… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Managers, Human Resources, Recruitment, Compensation and Employee Relations to mitigate IT risk for the organization. **Job Description:** **E** **ssential ... a difference in people's lives.** The Operations Manager reports to the Executive Director , IT Finance & Administration and manages the financial and operational… more
- General Dynamics Information Technology (Hanscom AFB, MA)
- …of experience + Prior performance in roles such as ISSO, ISSM, SCA, or SAP IT Technical Director + 2+ years SAP experience **required** **Education** + Master's ... Engineer (ISSE) III with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter...+ Perform analysis of network security, based upon the Risk Management Framework (RMF) with emphasize on Joint Special… more
- Trustmark (Boston, MA)
- …will be a member of Information Security Team reporting to the Executive Director of Cybersecurity. This individual will also have a dotted line reporting ... Security Officer. The Enterprise Security Architect focuses on all efforts within IT and the business that require Information Security controls. This individual… more
- State of Massachusetts (Boston, MA)
- …and transportation of specimens transported to the laboratory. * Perform quality control activities including verification or validation of new or updated test ... methods, routine quality control , and proficiency testing. * Ensure that an adequate...Performs other duties as determined by the supervisor, Division Director , and/or management in response to program needs including… more
- Prolifics (Boston, MA)
- **Overview** **Position Overview:** The Director Delivery Excellence role requires experience in managing large scale, complex technology projects. They will ... and with agreed quality. They will personally initiate, plan, execute, monitor, control and close project scope, time, cost, quality, resources, communications, … more
- Prime Therapeutics (Boston, MA)
- …to implement new program or process changes for the client. Manage change control process with the company's IT , Operations, Compliance, and other key ... Title** Dir Account Operations - Louisiana **Job Description** The Director Account Operations - Louisiana is accountable for the...to adjust focus **Reporting Structure** + Reports to Sr Director , AVP or VP in Account Leadership Potential pay… more