- 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 (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
- Elevance Health (Woburn, MA)
- ** Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- Manulife (Boston, MA)
- …Responsibilities:** + Evaluate key internal technology risks and assist Senior Manager in producing meaningful audit reports that clearly articulate the ... 1B governance, Line 2 risk management, or Line 3 internal audit , or external audit ... and accounting designation such as CPA or CA, IT audit designation such as CISA, Cyber… more
- KPMG (Boston, MA)
- **Business Title:** Manager , IT Asset Management **Requisition Number:** 119091 - 40 **Function:** Business Support Services **Area of Interest:** **State:** MA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Asset Management to join our Digital Nexus technology… more
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location Position Summary: As an IT Program Manager , you will be accountable for directing and managing ... Transportation, Merchandising, Finance Management, and other cross functional partners. The IT Program Manager is responsible for managing day-to-day project… more
- Windstream Communications (Boston, MA)
- …ensure timely incident remediation. 1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors and external assessors, including the ... Windstream is seeking a seasoned Information Security Governance, Risk, and Compliance Manager to join our dynamic Information Security Team. In this pivotal role,… more
- American Tower (Boston, MA)
- …assign the work to internal team members or external resources. The IT Operations Manager provides a secure and stable end-user computing environment by ... **The Team** The IT Operations Manager manages infrastructure-related applications...effective service-level expectations and agreements. + Work with the Internal Audit department to satisfy Sarbanes-Oxley Act… more
- Nelnet (Boston, MA)
- …Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems ... the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- Edwards Lifesciences (Boston, MA)
- …duties involved. **How you'll make an impact:** + Lead in the evaluation of all audit findings (eg, internal , site, vendor) from beginning to end, to determine ... part of our inspiring journey. As the **Clinical Compliance Manager ,** you will conduct audits of sites, vendors, and...across business units and regions, budgeting, scheduling, and staffing ( internal and/or CROs). Develop and execute audit … more
- Sanofi Group (Cambridge, MA)
- …projects and quality issues. **Key Contributions & Activities** + Inspect and audit internal and external laboratory activities, support services, data, and ... is accomplished through the independent inspection and auditing of both internal and external non-clinical studies and clinical biological sample analysis,… more
- 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
- 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
- Cardinal Health (Boston, MA)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …cardiopulmonary and respiratory conditions. Job Type Remote Job Summary The Technical Manager , Identity and Access Management (IAM), is responsible for leading the ... and aligned with the company's overall security strategy. The Technical Manager will collaborate with IAM engineers, security architects, and cross-functional teams… more
- 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
- Charles River Laboratories (Wilmington, MA)
- …Engage with internal and external auditors to coordinate compliance with internal controls and substantive audit procedures ⦁ Responsible for people ... 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… more
- 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
- 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
- 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