• Senior IT Internal

    Lumen (Boston, MA)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT more
    Lumen (12/04/24)
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  • Senior Internal Auditor

    Blue Cross Blue Shield of Massachusetts (Boston, MA)
    …risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk Management, ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… more
    Blue Cross Blue Shield of Massachusetts (10/10/24)
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  • Senior Internal Auditor

    Lumen (Boston, MA)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
    Lumen (11/27/24)
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  • IT Internal Auditor II

    UKG (Ultimate Kronos Group) (Lowell, MA)
    …to support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit ... latest trends in audit methodology. You will conduct comprehensive IT audits under the guidance of senior ...fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility,… more
    UKG (Ultimate Kronos Group) (12/18/24)
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  • Senior IT Auditor

    Teradata (Boston, MA)
    …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
    Teradata (12/06/24)
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  • Advanced Analytics Consulting Auditor

    UNUM (Boston, MA)
    …highly complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... Develop and present audit results to business partners, including senior leaders, in a way that can be consumed,...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to… more
    UNUM (12/20/24)
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  • Senior Information Security Analyst

    American Institutes for Research (Waltham, MA)
    …that is innovative, multi-dimensional, and dynamic by joining AIR as a ** Senior Information Security Analyst** . We hire talented and forward-thinking professionals ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
    American Institutes for Research (12/07/24)
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  • Assistant Director of Internal Controls

    State of Massachusetts (Boston, MA)
    …Bureau of Program Integrity under the supervision of the Director of Internal Controls. The bureau is tasked with developing, implementing and maintaining the ... departmental internal control standards to ensure that departmental systems, policies...operations as well as report to DDS and EOHHS senior leadership and other oversight bodies. The Senior more
    State of Massachusetts (12/05/24)
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  • Senior Manager ESG Controller

    WATTS (North Andover, MA)
    …a quality reputation - and we have a dynamic future ahead.​ As the Senior Manager, ESG Controller, you will develop, lead, and execute our sustainability data ... disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the… more
    WATTS (10/23/24)
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  • IT Controls Sr Manager (SOX)

    ManpowerGroup (Cambridge, MA)
    …with customers as insurance shopping continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based in Cambridge, MA ... CISM (Certified Information Security Manager) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large… more
    ManpowerGroup (12/21/24)
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  • Senior Associate, Marketplace - Local…

    DoorDash (Boston, MA)
    …is looking for an analytical and entrepreneurial operator to join our team as a Senior Associate on our Strategy & Operations team, as part of the US Markets team. ... level of detail, create high-impact strategies, and work alongside internal and external stakeholders to develop our brand and...About the Role(s) We are looking for two (2) Senior Associates to join our US Local Markets team… more
    DoorDash (10/10/24)
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  • Senior Compliance Engineer

    Sanofi Group (Framingham, MA)
    **Job Title:** Senior Compliance Engineer **Location** : Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people every year, thanks to ... regulatory expectations and standard requirements. + Represent Quality Control during internal and external audits, as required. + Facilitate regulatory related… more
    Sanofi Group (11/21/24)
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  • Enterprise Engineering Risk Director

    Citizens (Boston, MA)
    …and will have high visibility and provide routine updates to executives and senior leaders across Consumer and Commercial Banking, and ET&S. Responsibilities will be ... support model. + Establish and lead risk management process enabling senior management to continually identify, analyze, assess, and translate cyber/technical … more
    Citizens (12/20/24)
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  • Program Manager, Risk and Compliance Services

    Harvard University (Cambridge, MA)
    67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA - Cambridge Business Title:Program Manager, Risk and Compliance ... employees to be up-to-date on CDC-recommended vaccines. Accessibility: Harvard University IT plays an important role in supporting Harvard's commitment by seeking… more
    Harvard University (12/21/24)
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  • Sr. Security Assurance Analyst

    Lucid Software (Boston, MA)
    …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
    Lucid Software (12/03/24)
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  • Supplier Quality Engineer

    WATTS (North Andover, MA)
    …closely with the Global Commodity Sourcing team, and collaborating with internal departments, including Plant Quality, Engineering, Product Management, and Overseas ... creating quality plans and protocols. + Prepare supplier quality metrics for senior management review during periodic evaluations. You Have: + Bachelor's degree in… more
    WATTS (11/05/24)
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