- Bank of America (Boston, MA)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, ... This role provides a great potential for exposure to senior management across the company and opportunity to engage...of broad themes or trends, engages in discussions about risk and demonstrates business knowledge. + Establish business partner… 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 ... audit colleagues and other business function leaders to improve corporate governance, risk management, and internal controls. + **Process Improvement:** Work as a… 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,...business and technology changes. + Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage. +… more
- Federal Reserve Bank (Boston, MA)
- …data, and assess the impact of changes. + Develop/maintain audit programs and risk assessments for assigned areas of liaison coverage. Provide audit coverage to ... experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems Auditor ,… 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 ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- …to the table and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit and assurance activities related ... Sr. Internal Auditor Date: Sep 19, 2024 Location: Bedford, NH,...to evaluating and supporting Coke Northeast's governance and business risk management processes, financial accounting, IT and… more
- Marriott (Boston, MA)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... and maintaining 3rd Party Hosting Service Provider reviews, including creating risk assessments, and security test and evaluations. The candidate will also… more
- Cardinal Health (Boston, MA)
- …management, active listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT ... risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- 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 ... thinkers-are experts in their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on some… more
- Astellas Pharma (Westborough, MA)
- ** Senior Validation Specialist, Quality Assurance** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, ... AIRM is headquartered in Massachusetts. Astellas is announcing a ** Senior Validation Specialist, Quality Assurance** opportunity at their **Astellas Institute… more
- Marriott (Boston, MA)
- …Type** Management **JOB SUMMARY** We are seeking a highly skilled and experienced Senior SIEM and UEBA Engineer to join our cybersecurity operations team. The ideal ... with) security functions such as SOC, CIRT, security engineering, risk management, vulnerability management. + Technical infrastructure operations, administration,… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** **Position Summary:** Reporting to the Chief Risk , Compliance & Ethics Officer, the Vice President, Chief Privacy Officer ("CPO") ... as well as for leading the privacy and security team within the Corporate Risk & Compliance Department. Supervises both direct and indirect reports, and may have… more