- Amazon (Boston, MA)
- Description The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance , internal controls readiness, and ... top performers at their level Responsibilities will include: Leading controls design, implementation with control owners Leading...determine the annual SOX plan. Advising on and designing controls and compliance programs over IT General… more
- Amazon (Boston, MA)
- …financial reporting risk * Advise on and design controls and compliance programs * Provide ongoing support to process/ control owners and cross-functional ... AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance , internal controls … more
- Evident Scientific (Waltham, MA)
- Manager , Digital Marketing Technology Job ID #: 1727 Company: Evident Posting Date: Sep 13, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM** Are you looking ... inspire healthier lives, together.** **Job Description** The Marketing Technology Manager oversees the implementation, optimization, and management of marketing… more
- Bank of America (Boston, MA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Cons Prod Strategy Mgr II - Digital Policy Lead Phoenix, Arizona;Plano, Texas; Richmond, Virginia;...stakeholders such as product, technology, operations, vendors, legal, and compliance to understand the business direction, overlay with current… more
- Bank of America (Boston, MA)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Cons Prod Strategy Mgr II - Digital Money Movement - Fraud Strategy Newark, Delaware;Plano,...experience while managing fraud mosteffectively. As a Fraud Strategy Manager with the Client Protection organization, you will capitalize… more
- Confluent (Boston, MA)
- …Platform. Data Connects Us. **About the Role:** As the Staff Governance, Risk and Compliance Program Manager in the Trust & Security organization you will play ... flowing data to innovate and win in the modern digital world. We have a purpose that drives us...governance, security risk management, third party risk management, certification compliance and excellent program management skills. You should be… more
- Wabtec Corporation (Boston, MA)
- …of industry. **Who will you be working with?** The Global Export Compliance Manager will reduce business risk through collaboratively developing, implementing, ... to Wabtec's businesses. + Support strategic development of Wabtec's global Export Control Compliance program. + Execute the development, implementation and… more
- PagerDuty (Boston, MA)
- …continuous monitoring activities in accordance with FedRAMP requirements to ensure ongoing compliance with 800-53 r5 security controls . + Lead the development ... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the...controls . + Review information security risk findings and non- compliance with business leaders and propose solutions to mitigate… more
- Confluent (Boston, MA)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed)...This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA… more
- Iron Mountain (Boston, MA)
- …We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine ... contributions? If so, let's start the conversation. **Position Summary:** The Senior Manager , Global Investigations, is a member of the Global Investigations team… more
- Highmark Health (Boston, MA)
- …for leading a team of creative resources to design, test, and deliver digital user experiences that support Highmark's strategic roadmap. This individual will lead a ... responsible for delivering cohesive, customer-centric marketing experiences across our digital channels, including web, mobile, social, email, SMS, etc, creating… more
- M&T Bank (Worcester, MA)
- …are maintained, to include consumer and business banking guidelines. Ensures compliance with operational, security and control policies/procedures, preventing ... Proactively bundle products and services as appropriate. + Adheres to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Robert Half (Boston, MA)
- JOB REQUISITION Boston Technology Audit & Advisory Manager LOCATION BOSTON ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- AECOM (Chelmsford, MA)
- …services related to oversight and supervision of construction contractors' quality control services, provide confirmation of compliance . + Ensure effective ... a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering… more
- Insight Global (Wilmington, MA)
- Job Description Insight Global is hiring a Senior Physical Security Systems Manager in Wilmington MA. Our client is a rapidly growing international semiconductor and ... manufacturing company that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge....and the world. As a Senior Physical Security Systems Manager , you will oversee the installation of security devices… more
- Robert Half (Boston, MA)
- …global consulting firm. Where We Need You Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence team. Protiviti's ... JOB REQUISITION Risk and Compliance - Credit Risk - Lender Due Diligence...the areas of credit risk and the related processes, controls , and reporting for different asset classes. Prior lender… more
- EDB (Boston, MA)
- …availability with mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit ... workloads across any cloud, anywhere. EDB empowers enterprises to control risk, manage costs and scale efficiently for a...for candidates based in the US As the Senior Manager of Application Security at EDB, you will play… more
- Digital Prospectors (Boston, MA)
- **Banner Project Manager ** **Boston, MA** **Job Type:** Contract **Recruiter:** Joshua Tobin (https://digitalprospectors.com/our-team/joshua-tobin) **Phone:** ### ... **Position:** ITS Project Manager **Location:** Boston, MA (Hybrid - 3 days onsite)...systems. + Implement and optimize Financial Aid systems, ensuring compliance with regulatory requirements and improving student support processes.… more
- Confluent (Boston, MA)
- …harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day - we're ... One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition… more
- Takeda Pharmaceuticals (Boston, MA)
- …to the best of my knowledge. **Job Description** **Job Title** : Senior Manager , Validation, Cell Therapy Quality **Location** : Cambridge, MA **About the role:** ... The Senior Manager , Validation, Cell Therapy Quality will report to the...the role includes assessing protocols and reports related to digital automation for data management and manufacturing processes. Implement… more