- Coinbase (Boston, MA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Boston, MA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Datavant (Boston, MA)
- …of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience with ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Coinbase (Boston, MA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Cardinal Health (Boston, MA)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Charles River Laboratories (Wilmington, MA)
- …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting… more
- Prime Therapeutics (Boston, MA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Kelly Services (Raynham, MA)
- …provider and business unit of Kelly Services, Inc., is currently seeking a Data / Analyst Auditor for a long-term engagement at one of our Global clients in Raynham, ... time. All KellyOCG employees receive annual performance reviews. As a Data Analyst Auditor placed with KellyOCG you will be responsible for the following:… more
- Raymond James Financial, Inc. (Boston, MA)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- Hilton (Boston, MA)
- …accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the Tax Operations team reporting to Tax Operations Manager, you ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Wellington (Boston, MA)
- …those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance program, focusing ... with a concentration on private credit, work collaboratively with various internal stakeholders on issue identification and escalations, and assist with the… more
- Coinbase (Boston, MA)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Tufts Medicine (Burlington, MA)
- **Job Title:** Senior HR Information Systems Analyst - UKG **Hours:** 40 hours - M-F 8:30-5 PM EST **Location:** Open to remote work. Occasional travel is required ... needed. **About The Role:** The Senior HR Information Systems Analyst serves as a technical specialist and key support...HR, Payroll, Finance, and clinical systems. 3. Partners with IT and vendors to design, test, implement, and optimize… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …**Job Summary** Join our Fitchburg, MA team as a Senior Program Financial Analyst providing leadership for the financial and program analysis functions of defense ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Establish, develop and… more
- Oracle (Boston, MA)
- …time to join Oracle Health! Our Government Services team is hiring a Senior Data Analyst , where you will analyze, prepare, and process data sets to be consumed for ... direct insights, statistical modeling or other analytical exploration for internal and external clients. In this role, some of your responsibilities will include to… more
- Evolent (Boston, MA)
- …for the mission. Stay for the culture. **What You'll Be Doing:** The ** Analyst , Application Support** is a highly motivated person with excellent communication and ... interpersonal skills to interact with internal /external teams and application users and help trouble shoot/resolve...support team as needed + Perform quarterly user access audit The Experience You'll Need (Required): **Experience:** + Bachelor's… more
- Prime Therapeutics (Boston, MA)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- RTX Corporation (Boston, MA)
- …BTP, Ariba, etc) at the Enterprise level of RTX. + Act as a liaison between IT , Internal and External Audit teams and functional business stakeholders to ... RTX Enterprise Services:** RTX has an opening for a **Sr. SAP Security Analyst ** **- S4 HANA/Fiori** (Manager, Cyber Security Control) position. This individual will… more
- Teradyne (North Reading, MA)
- …Accounting team and the role is ideal for someone who transferred from audit to financial diligence. **Hybrid: 2-3 days onsite/week with flexibility required for ... related to business combinations, asset acquisitions and divestitures. + Support external audit processes and ensure compliance with US GAAP and internal … more
- Coinbase (Boston, MA)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more