• Internal Audit IT

    Point32Health (Canton, MA)
    …more about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Audit Manager position reports to the IT ... Senior Manager and provides management for the audit activities assigned. The position supports the Audit...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit more
    Point32Health (01/03/25)
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  • Internal Audit IT Senior…

    Point32Health (Canton, MA)
    …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
    Point32Health (01/03/25)
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  • IT Controls Sr Manager (SOX)

    ManpowerGroup (Cambridge, MA)
    …(Certified Information Security Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large ... Role IT Controls Sr Manager (SOX) Type...to include team development and management. + Expert level IT audit program and practices experience. Big… more
    ManpowerGroup (12/21/24)
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  • Sr. Internal Auditor - NoTravel

    Robert Half Finance & Accounting (Boston, MA)
    …Boston Area Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not ... experience is a must.) The key requirement is prior Internal Audit exp. The Audit ... Manager type level, being the key project manager on some complex and interesting audit more
    Robert Half Finance & Accounting (01/17/25)
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  • ServiceNow Hardware Asset Manager - HAM Pro

    CVS Health (Boston, MA)
    …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
    CVS Health (12/19/24)
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  • Assurance and Advisory Manager (Hybrid)

    Bright Horizons (Newton, MA)
    …caliber. (Qualification such as ACCA, CIA, CPA, etc. preferred + At least 3 years internal or external audit experience; either within top 10 or large corporate ... the business on SOX remediation action plans; + **Compliance** ** Audit ** + Assist on or lead risk-based audits (from...Degree - Required Master's Degree - Preferred 5 years Internal Controls Experience - Required **Would relevant experience be… more
    Bright Horizons (01/09/25)
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  • Service Delivery Manager

    GovCIO (Boston, MA)
    …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… more
    GovCIO (01/01/25)
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  • Program Manager , Risk and Compliance…

    Harvard University (Cambridge, MA)
    …Office Location:USA - MA - Cambridge Business Title:Program Manager , Risk and Compliance ServicesSub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... employees to be up-to-date on CDC-recommended vaccines. Accessibility: Harvard University IT plays an important role in supporting Harvard's commitment by seeking… more
    Harvard University (12/21/24)
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  • Senior Manager - Endpoint Compliance…

    CVS Health (Boston, MA)
    …non-technical audiences. Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
    CVS Health (01/12/25)
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  • Manager Rebate Pharmacy Operations

    Prime Therapeutics (Boston, MA)
    …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
    Prime Therapeutics (11/06/24)
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  • Sr. Manager , EHS Systems

    Veralto (Waltham, MA)
    …wellbeing programming with rewards Reporting to the Vice President, EHS, the Sr. Manager , EHS Systems will be responsible for supporting EHS activities across a ... . Develop and deploy a corporate EHS assessment and audit strategy for the global enterprise with a balanced...Travel - Approximately 15-20% travel may be required for internal meetings and periodic external engagements. With annual sales… more
    Veralto (01/04/25)
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  • Project Manager I - Water Services Group

    CDM Smith (Boston, MA)
    …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
    CDM Smith (11/27/24)
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  • General Manager Live Nation - MGM Music…

    House of Blues (Boston, MA)
    …sounds like you then please read on! THE JOB We are seeking a General Manager to oversee business operations for MGM Music Hall Fenway in Boston, MA, ensuring that ... & Safety + Implements and complies with the companies' audit procedures + Ensures that employee performance is monitored...BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality… more
    House of Blues (12/18/24)
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  • Senior Project Manager , Compliance

    Cartera Commerce, Inc. (Lexington, MA)
    Senior Project Manager - Compliance Cartera Commerce, a Rakuten company, is looking for a experienced Project Managers to drive and manage cross-functional ... Cartera. Responsibilities: + Effectively manage external client side enhancement work, internal technical and non-technical project work, and internal business… more
    Cartera Commerce, Inc. (01/14/25)
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  • Cyber Identity - Okta Manager

    Deloitte (Boston, MA)
    …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for… more
    Deloitte (01/11/25)
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  • Senior Operations Manager

    GE Vernova (Foxborough, MA)
    …industrial power, or energy trading between independent networks. The Engineering Operations Manager reports to the North America (NAM) GSI Engineering Leader to ... related business critical initiatives, dashboards, and KPIs. + The Engineering Ops Manager is expected to self-contribute and add value while rolling up their… more
    GE Vernova (01/07/25)
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  • Health Information Management Manager

    State of Massachusetts (Boston, MA)
    The Health Information Management (HIM) Manager oversees all activities, functions, and staff related to the security, integrity, accessibility, and confidentiality ... (COP) and The Joint Commission (TJC) accreditation standards. The HIM Manager will collaborate with the EHR implementation, HIPAA compliance standards and… more
    State of Massachusetts (12/31/24)
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  • Global Export Compliance Manager

    Wabtec Corporation (Boston, MA)
    …**Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, managing and ... Develop and maintain a risk assessment plan in collaboration with internal stakeholders. + Oversee Wabtec's third-party screening program, including ensuring proper… more
    Wabtec Corporation (01/07/25)
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  • Finance Consulting - Oracle Fccs/Arcs Focused…

    Deloitte (Boston, MA)
    Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
    Deloitte (12/21/24)
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  • Inventory Control Manager

    Materion (Newton, MA)
    …Join us! Under the direction of the Global Planner, the Inventory Control Manager will be responsible for inventory tracking & movement, cycling counting, SAP ... transactions and, production control monitoring via internal tools and consumable products ordering. Will help manage and control inventory levels supporting… more
    Materion (11/07/24)
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