- Wipfli LLP (Bedford, NH)
- …sites. The client sites can vary locally, regionally, or nationally depending on the industry alignment. Note that scheduled meetings at the client and in the office ... will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual reports. + Take part in pre-audit planning to assess the risk of material misstatement of financial… more
- Deloitte (Boston, MA)
- Audit and Assurance 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 Audit & Assurance, you'll have...& Sustainability. We bring together the diverse skills and industry experience of our people, leading-edge technology ,… more
- Coinbase (Boston, MA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Coinbase (Boston, MA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... you'll play a key role in strengthening our position as the industry leader by evaluating the effectiveness of management's ability to control potential… more
- Cardinal Health (Boston, MA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Cardinal Health (Boston, MA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Highmark Health (Boston, MA)
- …(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), SANS or similar industry certifications **TRAVEL ... model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A… more
- Olympus Corporation of the Americas (Westborough, MA)
- …+ Support regulatory submissions, filings, and responses to regulatory or auditor inquiries as directed. + Interface with International Regulatory Affairs Team ... years prior regulatory affairs experience in the medical device industry , or a minimum of 5 years with master's...healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide… more
- Highmark Health (Boston, MA)
- …purpose in determining GRC architecture to develop and/or improve upon. Leverages industry , business, technology , risk, and compliance knowledge to enable and/or ... and Compliance Technology , preferably with Healthcare or a Healthcare related industry + 1 year of IT discipline, Process Improvement, and System Architecture +… more
- Western Digital (Boston, MA)
- …Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western ... a company of problem solvers. People achieve extraordinary things given the right technology . For decades, we've been doing just that-our technology helped… more