- Amazon (Boston, MA)
- …or advisory roles for large global publicly traded companies * Skilled in IT risk analysis and making operational and technical trade-offs between short ... a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.).… more
- Federal Reserve Bank (Boston, MA)
- …ability to problem solve. + Lead or assist in the development of IT related risk assessments and supervisory strategies, and the vetting of examination ... with at least 50% on-site work expected. **Responsibilities:** + Lead or participate in IT examinations, and...technical knowledge of IT and information security risk management programs, measurement tools, models, control … more
- Sanofi Group (Cambridge, MA)
- …controls implementation, work with Digital Quality leadsto drive change. + Lead risk assessment, quality assurance, quality/validation strategy definition and ... Job Title: **Digital Risk and Compliance Lead ** Location: **Bridgewater,...and teams. + Provide cross-domain guidance on topics including risk profileexecution, control implementation, and risk… more
- Wolters Kluwer (Waltham, MA)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Highmark Health (Boston, MA)
- …incumbent to: + ** Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to team members, fostering a ... quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT...as necessary; may have budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk … more
- Lincoln Financial Group (Boston, MA)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …on, and advising managers on process and control improvements. A strong understanding or IT general controls is crucial. You will lead IT controls audits ... staff on assigned projects, and manage stakeholder engagement to conduct complex control 's focused IT and integrated audits. * Consistently monitor processes,… more
- ICON Clinical Research (Boston, MA)
- …us to fulfil our mission to advance and improve patients' lives. **Senior Director, Design Control - Cambridge MA- Hybrid** + Lead and manage the IVD design ... procedures, templates, and tools. + Ensure robust ISO14971 risk management processes are integrated into the design and...accuracy. Plan and conduct design phase review meetings + Lead IVD design control activities for new… more
- BAE Systems (Nashua, NH)
- **Job Description** This IT & Security Program Director role will be responsible for business planning, team leadership, program management, and ES Engineering ... opportunity for a strategically oriented Sr Business Leader to lead and organize a highly capable team of Engineering,... and organize a highly capable team of Engineering, IT & Security, and Business Stakeholders to realize our… more
- Mathematica (Boston, MA)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Head of US Commercial & Global Brand Lead , Alphamedix **Location** : Cambridge, MA **The Head of US Commercial & Global Brand Lead , Alphamedix** ... cross-functional stakeholders to develop a robust commercial strategy. You will lead all aspects of commercial brand development and collaborate effectively with… more
- Pacific Northwest National Laboratory (Boston, MA)
- …to elevate the impact of PNNL's science mission: to understand, predict, and control the complex adaptive systems underlying the science behind Earth, energy, and ... of functional and operational requirements. May consult with and lead cross-functional teams. + Perform system administration of Linux...a country DOE has identified as a "country of risk " without explicit approval by DOE and Battelle. If… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Lead , Sr. Director - In-Vitro Diagnostics Development **Location:** Cambridge, MA - Bridgewater, NJ **About the job** The strategic vision of Sanofi's ... Global Device & Packaging Unit is to lead the industry in device-mediated therapies with the ambition...their quality of life by empowering them to take control of their disease. Our specific mission is to… more
- Amazon (Boston, MA)
- …control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and ... external partnerships to assist the technology controls lead with the annual program plan including the design...demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- … owners, control participants and supporting a strong SOX and internal control environment at UKG. Provides financial and IT controls technical facilitation ... accountable and drives strategy for the success of UKG's SOX implementation/financial control 's optimization initiative. This is a strategic investment that will be… more
- Deloitte (Boston, MA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Boston, MA)
- …a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. + ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory… more
- Citigroup (Boston, MA)
- …synergies with every decision driving one solution with common technology + Work with Risk & Control team to implement strong governance around our global ... the Funds' business. The candidate would be required to lead , change, improve and grow materially the accounting and...business driving growth though innovation, budget improvement, while minimizing risk . As part of the leadership team, this role… more