• Senior IT Internal

    Lumen (Boston, MA)
    …Join us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support ... operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT more
    Lumen (12/04/24)
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  • Senior Internal Auditor

    Blue Cross Blue Shield of Massachusetts (Boston, MA)
    …risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk Management, ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… more
    Blue Cross Blue Shield of Massachusetts (10/10/24)
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  • Senior Internal Auditor

    Lumen (Boston, MA)
    …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
    Lumen (11/27/24)
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  • IT Internal Auditor II

    UKG (Ultimate Kronos Group) (Lowell, MA)
    …to support whatever gives you purpose. We're united by purpose, inspired by you. As a Staff IT Auditor , you will be an integral part of our internal audit ... latest trends in audit methodology. You will conduct comprehensive IT audits under the guidance of senior ...fundamental to audit success. Regardless of job level, an IT auditor must maintain technical skills, agility,… more
    UKG (Ultimate Kronos Group) (12/18/24)
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  • Senior Auditor

    CIBC (Boston, MA)
    …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… more
    CIBC (01/07/25)
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  • Internal Audit IT Senior

    Point32Health (Canton, MA)
    …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
    Point32Health (01/03/25)
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  • Internal Audit IT Manager I

    Point32Health (Canton, MA)
    …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... IT Audit Manager position reports to the IT Audit Senior Manager and provides management for...internal or external IT audit experience, preferably in… more
    Point32Health (01/03/25)
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  • Senior Information Security Analyst

    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 ... their craft who rise to meet today's challenges. The Senior Information Security Analyst will play an integral role...authorization, particularly in federal agency work. You will perform internal audits of a full range of information security… more
    American Institutes for Research (12/07/24)
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  • Senior Manager ESG Controller

    WATTS (North Andover, MA)
    …a quality reputation - and we have a dynamic future ahead.​ As the Senior Manager, ESG Controller, you will develop, lead, and execute our sustainability data ... disclosure law, and other sustainability reporting requirements, including the development of internal controls over ESG data reporting. Under the guidance of the… more
    WATTS (10/23/24)
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  • Senior Information Security Analyst

    Iron Mountain (Boston, MA)
    …to understand audit requirements; providing sufficient artifacts to fulfill the auditor 's request; and communicating with internal stakeholders for audit ... welcome your unique contributions? If so, let's start the conversation. The Senior Information Security Compliance Analyst will work to ensure Iron Mountain… more
    Iron Mountain (01/06/25)
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  • IT Controls Sr Manager (SOX)

    ManpowerGroup (Cambridge, MA)
    …with customers as insurance shopping continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid role based in Cambridge, MA ... CISM (Certified Information Security Manager) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large… more
    ManpowerGroup (12/21/24)
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  • Senior Compliance Engineer

    Sanofi Group (Framingham, MA)
    **Job Title:** Senior Compliance Engineer **Location** : Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people every year, thanks to ... regulatory expectations and standard requirements. + Represent Quality Control during internal and external audits, as required. + Facilitate regulatory related… more
    Sanofi Group (11/21/24)
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  • Enterprise Engineering Risk Director

    Citizens (Boston, MA)
    …and will have high visibility and provide routine updates to executives and senior leaders across Consumer and Commercial Banking, and ET&S. Responsibilities will be ... support model. + Establish and lead risk management process enabling senior management to continually identify, analyze, assess, and translate cyber/technical … more
    Citizens (12/20/24)
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  • Program Manager, Risk and Compliance Services

    Harvard University (Cambridge, MA)
    67164BRAuto req ID:67164BRJob Code:F0358P Auditor IV Department Office Location:USA - MA - Cambridge Business Title:Program Manager, Risk and Compliance ... 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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  • Sr. Security Assurance Analyst

    Lucid Software (Boston, MA)
    …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
    Lucid Software (12/03/24)
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  • Supplier Quality Engineer

    WATTS (North Andover, MA)
    …closely with the Global Commodity Sourcing team, and collaborating with internal departments, including Plant Quality, Engineering, Product Management, and Overseas ... creating quality plans and protocols. + Prepare supplier quality metrics for senior management review during periodic evaluations. You Have: + Bachelor's degree in… more
    WATTS (11/05/24)
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  • Specialist, Quality Assurance, Validation

    Astellas Pharma (Westborough, MA)
    …will perform as required to standards set forth by Quality Assurance, internal clients and global regulatory bodies. The Validation Specialist will ensure that ... and reports following good documentation practices. + Interface with system owners, IT and facilities engineering to ensure all user and compliance requirements are… more
    Astellas Pharma (01/07/25)
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