- Santander Holdings USA Inc Careers (Quincy, MA)
- …role is established in the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk, Internal Audit , and other relevant ... within the Technology and Information Risk Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing oversight,… more
- Amentum (Boston, MA)
- …more than 53,000 employees in approximately 80 countries across all 7 continents. The ** Director of IT SOX Compliance** is responsible for ensuring Amentum IT ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance to evaluate...and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking an Independence Consulting Director to join the team. Approved office locations can be found below. The Independence Consulting Director ... principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect)… more
- Charles River Laboratories (Wilmington, MA)
- …of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the ... you can feel passionate about. **Job Summary** The Executive Director , Corporate Compliance & Ethics role is a strategic...and ethics-related matters, and provide quarterly updates to the Audit Committee of the Board of Directors. + **Privacy:**… more
- Point32Health (Canton, MA)
- …equivalent experience **EXPERIENCE (minimum years required):** + 10+ years combined IT , cyber/information security, risk, audit , compliance, with increasing ... click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The focus area for this Director , will be Governance, Risk, and Compliance. In this role, the … more
- BeiGene (Cambridge, MA)
- The Executive Director , Corporate Controller will play a pivotal role in driving BeiGene's Controllership transformation strategy. Reporting to the Chief Accounting ... leader will work closely with Treasury, Tax, FP&A and IT , along with other functions to ensure amounts recorded...all stakeholders. + Work closely with internal and external audit to ensure a seamless and efficient audit… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations can be found below. Job Summary: We are seeking an experienced ... and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and… more
- Confluent (Boston, MA)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least 8+ ... providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public...and a suite of best-in-class SaaS applications. As the Director of Corporate Engineering, you will lead a globally… more
- Grant Thornton (Boston, MA)
- Technology Modernization - Workday Director As a Workday Director within the Technology Modernization Practice, you will help organizations proactively shape and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (Boston, MA)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …us transform healthcare? Bring your true colors to blue. What We Need The Associate Director of Data Governance & Analytics Success will be a key leader in executing ... stewards. + Closely collaborate with risk, legal, security, compliance, audit , and operations teams for data sharing, data security,...and operations teams for data sharing, data security, and audit controls. + Develop and evolve the data catalog… more
- Sanofi Group (Cambridge, MA)
- **Job Title:** Director , US Neurology - Consumer Marketing **Location:** Cambridge, MA **About the Job** The Director , Consumer Marketing, tolebrutinib will be ... lab integrations, REMS programs and safety measures. A strong background in audit readiness, governance, and compliance. + A comprehensive understanding of the key… more
- Philips (Cambridge, MA)
- **_Senior Director North America Region Sales Compensation & Go To Market_** **(Nashville, TN or Cambridge, MA)** **You will lead the North America region ... people (~$120M sales incentive spend)** + **Ensuring finance forecasting, controls & audit requirements are met.** + **Extensive list of stakeholders: ~7 Regional… more
- Sanofi Group (Cambridge, MA)
- **Job title** : Associate Director , NA Omnichannel Specialty Care Web **Location** : Cambridge, MA **About the Job** The new Go-to-Market Capabilities (GTMC) ... all aspects of website development and the teams supporting them. + Frequently audit and optimize SEO and digital marketing performance. + Be the integral connection… more
- Mercury Systems (Andover, MA)
- …our broad-based compensation, performance management and recognition programs. The Director , Compensation and Performance, will lead program initiatives that advance ... job evaluations, HR governance maintenance, annual compensation surveys and timely audit responses. * Lead our performance management strategy and oversee related… more
- Ascensus (Boston, MA)
- The Director , Digital Products is responsible for setting strategy, modernizing, scaling and optimizing multiple public websites and interactive tools in order to ... appearance and user experience. + Lead content improvement process: audit , remove duplicate information, identify/document content owners, manage website structure,… more
- American Express (Boston, MA)
- …and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries + Organize, ... prepare and present analysis and discussion at different oversight committees + Develop documentation for non-model tools used for risk management and investment analysis + Participate in firm-wide stress testing (CCAR, ICAAP) analysis + Collaborate with… more
- State of Massachusetts (Boston, MA)
- …fill this position without notice. This position will report directly to the Director of IT /Cyber/FinTech Examinations within the unit. *First consideration will ... Technology / FinTech Examination Unit. This role will be conducting IT and Cybersecurity examinations of Massachusetts state-chartered banks and credit unions… more
- Harvard University (Cambridge, MA)
- …the Finance Operations and Accounting team and collaborate closely with the COO, the Director of IT Financial Strategy and Planning, and HUIT senior management ... relate to a higher education environment. + Knowledge of the monitoring and audit functions relating to compliance with systems of internal control. + Knowledge of… more
- SHI (Boston, MA)
- **Job Summary** The IT Asset Management (ITAM) Solutions Architect's role is to work with SHI's customers to design ITAM solutions to assist them in understanding ... internationally (maximum 50%). The position reports to the Global Director - ITAM Services. **About Us** SHI UK has...opportunity to progress and develop a career within the IT Industry while working in a diverse, fun environment… more
