- Fidelity TalentSource LLC (Merrimack, NH)
- …deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls for large ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
- Hologic (Marlborough, MA)
- Senior IT Auditor Marlborough, MA, United States Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness ... professional relationships with peers and management. + **Audit Execution:** Execute IT , financial, and operational audit tasks according to department standards and… more
- Federal Reserve Bank (Boston, MA)
- …and other projects as a member of the Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance, risks and controls for the Federal ... Reserve's IT environment, the effectiveness of IT operations,...+ Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor… more
- KPMG (Boston, MA)
- …as experience working with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls + Bachelor's degree from an accredited ... future as we are, join our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Boston, MA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Lumen (Boston, MA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal… more
- Cardinal Health (Boston, MA)
- …Security and Risk, who will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls are being designed and ... will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in confirming… more
- Santander US (Boston, MA)
- IT Audit Intern Boston, United States of America...within the Banking industry. The primary function of the Auditor is to execute basic audit testing as part ... **Internal Audit ( IT Audit) Summer Internship** **Summary of Responsibilities:** The Internal...Audit) Summer Internship** **Summary of Responsibilities:** The Internal Audit ( IT Audit) Summer Internship role will provide the intern… more
- Nelnet (Boston, MA)
- …to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to ... Information System Security Professional (CISSP) (preferred), Certified Information Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified… more
- Commonwealth Care Alliance (Boston, MA)
- …privacy and security policies and procedures in coordination and collaboration with IT , Compliance, Legal and operations. + Assists in selection and ongoing training ... efforts to preserve member privacy and security. + Collaborates with the CISO, IT and other operational partners to track disclosures of and access to protected… more
- BD (Becton, Dickinson and Company) (Woburn, MA)
- …or equivalent + ASQ Certified Quality Engineer preferred. + ASQ Certified Quality Auditor preferred. **Physical Demands:** + Must be able to wear a respirator, if ... required. + Must be able to stand, move, twist and bend to operate as required in clean rooms. **Work Environment:** + Quality Control, Micro and Chem Laboratories, Incoming and Product Released, Manufacturing Areas, Quality Systems For certain roles at BD,… more
- Marriott (Boston, MA)
- …procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with Marriott security policies ... services, managing outcomes and results, and collaborating with stakeholders across IT and business departments to develop strategies for securing company… more
- Elevance Health (Woburn, MA)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more
- WATTS (North Andover, MA)
- …Financial Reporting, and Corporate Finance team to complete external assurance and auditor reviews of reports, integrating related requirements for SEC reporting. + ... Stay updated on latest ESG regulations, industry trends, and reporting frameworks. Provide strategic guidance and recommendations to senior leadership on evolving issues and best practices related to ESG data assurance and reporting. + Provide training and… more
- American Institutes for Research (Waltham, MA)
- …information security. + The qualified candidate must be a Certified Information Systems Auditor (CISA) **or** have at least 5 years of equivalent system auditing ... Proven expertise in security best practices and hands-on experience in implementing IT security systems, processes, and procedures. + Extensive knowledge of native… more
- Center For Health Information And Analysis (Boston, MA)
- …(https://www.mass.gov/commonwealth-employee-benefits-and-rewards) + CHIA offers agency-specific flexible work and IT arrangements. We value the talent and expertise ... to those applicants that apply within the first 14 days. NAGE UNIT 6 Auditor IV Grade 15 An Equal Opportunity / Affirmative Action Employer. Females, minorities,… more
- State of Massachusetts (Boston, MA)
- …federal entities such as the Centers for Medicare and Medicaid Services, State Auditor 's Office, and Office of Inspector General. The position requires a combination ... a cross-functional team including representatives from MassHealth program, policy, legal, and IT units to develop work plans, conduct analysis, and propose solutions… more
- State of Massachusetts (Boston, MA)
- …given to those applicants that apply within the first 14 days. NAGE UNIT 6 Auditor IV Grade 15 First consideration will be given to those applicants that apply ... within the first 14 days. MINIMUM ENTRANCE REQUIREMENTS:Applicants must have at least (A) four years of full-time, or equivalent part-time, professional experience in accounting or auditing, of which at least (B) one year must have been in supervisory,… more
