- Veralto (Waltham, MA)
- …be a remote opportunity in the eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the ... audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager or Director on… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking an IT Internal Audit Manager to join a financial services organization in Boston, MA. This organization ... housing and community finance for partnering financial institutions across New England. The IT Internal Audit Manager will assist in the development and… more
- BAE Systems (Nashua, NH)
- …measures with business improvement efforts. BAE Systems, Inc. is looking to hire an experienced IT Audit Manager to join our team. The successful candidate ... their skills and gain experience while working with us. Internal audit is looking for a high...be available based on position level and/or job specifics. ** IT Audit Manager ** **101332BR** EEO… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location...Manager Information Systems in developing and executing the IT Internal Audit plan. For ... the IT internal audit function, this role will assist in the annual...the audit engagement to auditee and AVP/Senior Audit Manager Information Systems. . Provide control… more
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- American Tower (Boston, MA)
- … Audit you are responsible for the recruitment, performance management and career development of IT Audit Manager and Senior IT Auditors. You'll also ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American...of wireless infrastructure. As the Sr. Director of Global IT Audit , you will play a pivotal… more
- Robert Half Accountemps (Boston, MA)
- …and governance processes and systems in a non- IT risk space. As an Audit Manager , you will be expected to examine business records, collect information, and ... Description We are looking for a diligent Audit Manager to join our team...effectiveness testing over high complexity areas as part of internal audit reviews and activities. Responsibilities: *… more
- Wolters Kluwer (Boston, MA)
- … position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of … more
- MKS Instruments Inc (Andover, MA)
- A Day in Your Life at MKS: Our Global IT Audit Senior Manager plans manages, and delivers high-quality, complex audits of global programs, risk areas, or ... Manager is responsible for providing input to the Internal Audit (IA) annual risk assessment and...and delivering insights and presentations to global stakeholders, including IT leadership, Finance internal audit … more
- Fresenius Medical Center (Waltham, MA)
- … IT SOX Compliance Senior Manager , serve as the principal interface with the external IT Audit function and the FMCNA IT function regarding SOX IT ... performance of annual internal control testing. Facilitate internal and external IT audits including Financial...+ 8 - 12 years' related experience in an IT audit firm; or a Master's degree… more
- KPMG (Boston, MA)
- **Business Title:** Strategic Sourcing Category Manager , IT Professional Services **Requisition Number:** 112476 - 40 **Function:** Business Support Services ... firm. KPMG is currently seeking a Strategic Sourcing Category Manager , IT Professional Services to join our...IT Professional Services and will support the firm's internal operations and is not a client facing/ consultant… more
- American Tower (Westborough, MA)
- …Computer Science, or equivalent work experience required. + A minimum of 5 years of IT , information security, or IT audit experience required. + Experience ... **The Team** We are seeking a Manager of Controls and Risk Management to join...of risk management and assessment methods and technologies and/or audit experience required. + Knowledge of Sarbanes-Oxley required. +… more
- Spindrift (Newton, MA)
- We are looking for an IT Systems Manager based out of the Newton, MA office who will be responsible for directing the company's business systems operations. This ... areas including system implementation, integration, monitoring, incident management and cybersecurity. The IT Systems Manager must be a thought leader for… more
- Marriott (Boston, MA)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Bright Horizons (Newton, MA)
- …**_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager . This includes: application ... evaluate the effectiveness of IT controls. With support from IT compliance, Internal audit , and business partners, defines and implement corrective… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** **BASIC SUMMARY:** Manager of Internal Controls - Responsible for leading a team of ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...to ensure effective design and operation of SOX 404 internal controls over financial reporting. Facilitate and apply CRL's… more
- Santander US (Boston, MA)
- …and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. + Perform testing in a timely manner, ... and presents the results to the relevant Sr. Supervisor/ Audit Manager . + Executes control design and...effectiveness testing over high complexity areas as part of internal audit reviews and activities. + Develops… more
- Wayfair (Boston, MA)
- …to; renewals, cost optimization initiatives, process efficiency implementations, internal audit reporting. Development and oversight of the IT asset ... Who We Are [ IT Assets Management] Wayfair is a dynamic, cutting-edge...Or equivalent work experience Certification as a Hardware Asset Manager (CITAM, CHAMP, etc.) by a recognized organization is… more
- Edwards Lifesciences (Boston, MA)
- …Steering committee + Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… more
- Deloitte (Boston, MA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit +… more