- 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
- ManpowerGroup (Cambridge, MA)
- …(Certified Information Security Manager ) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT auditing in large ... Role IT Controls Sr Manager (SOX) Type...to include team development and management. + Expert level IT audit program and practices experience. Big… more
- CVS Health (Boston, MA)
- …experience leading teams of 5 or more + 3+ years of experience working with internal and/or external audit teams + Experience working with major hardware vendors ... not restricted to Connecticut** As a ServiceNow Hardware Asset Manager , you will play a critical role in managing...a critical role in managing and optimizing our clients' IT assets using the ServiceNow platform. You will be… more
- GovCIO (Boston, MA)
- …responses to internal and external data calls, including OIG and audit inquiries. **Continuity of Operations (COOP) Support** + Assist in restoring system ... **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring...analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and… 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
- 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
- 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
- State of Massachusetts (Boston, MA)
- The Health Information Management (HIM) Manager oversees all activities, functions, and staff related to the security, integrity, accessibility, and confidentiality ... (COP) and The Joint Commission (TJC) accreditation standards. The HIM Manager will collaborate with the EHR implementation, HIPAA compliance standards and… more
- Amazon (Boston, MA)
- …'day-to-day' aspect of this role will be to manage the team who reviews internal Amazon systems for compliance with global privacy obligations. You will be the point ... governance, and/or data modelling to implement privacy controls across the internal technology ecosystem. Key job responsibilities Consult with global legal,… more
- Deloitte (Boston, MA)
- Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 2/1/2025 Work you'll do As a Manager , you will lead and deliver small engagements, or...large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least… more
- Materion (Newton, MA)
- …Join us! Under the direction of the Global Planner, the Inventory Control Manager will be responsible for inventory tracking & movement, cycling counting, SAP ... transactions and, production control monitoring via internal tools and consumable products ordering. Will help manage and control inventory levels supporting… more
- HealthEdge Software Inc (Boston, MA)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... In the case ofHealthEdge, our Centers of Excellence incorporate the Human Resources, IT , Legal and Financial fields, all of which provide support to our Product… more
- CIBC (Boston, MA)
- …other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes. + Work with limited ... **Employment Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management,… more
- Santander US (Quincy, MA)
- …risk management performance and assists in the fulfillment of our external and internal audit and/or regulatory requirements for Technology division. S/he works ... status updates / reporting weekly, monthly, ad hoc to manager and for formal governance routines and executive reporting...offers are viewed by the Second Line of Defense, Internal Audit and regulators. Ability to build… more
- Iron Mountain (Boston, MA)
- …of the Information Security group. They need basic knowledge and understanding around IT / IS operational processes, and compliance and audit readiness. What ... artifacts to fulfill the auditor's request; and communicating with internal stakeholders for audit status and areas...or RFP process related to IRM's Information Security and IT practice. *Support Manager , Information Security Compliance… more
- Harvard University (Cambridge, MA)
- …to ATS Administrative applications. + Oversee, in a Leadership capacity, the annual PWC IT Audit for HUIT, which includes running point for all requests, ... + Supervisory experience Certificates and Licenses: + Completion of Harvard IT Academy specified foundational courses (or external equivalent) preferred Working… more
- RTX Corporation (Boston, MA)
- …business unit. + Prepare all mission areas, sites, and programs for internal , 3rd party, DCMA, and Cybersecurity Maturity Model Certification (CMMC) audits and ... assessments to confirm issue status and promote high level audit readiness. + Conduct full scale assessment of site...business, or STEM, and 5 years of related Digital Technology/ IT Security experience is required. + Experience with NIST… more