- The MITRE Corporation (Bedford, MA)
- …MITRE - and make a difference with us. We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology and ... Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles &...ongoing enterprise-wide risk assessments to identify high-risk areas across IT . + Controls management: Assess the effectiveness… more
- BAE Systems (Nashua, NH)
- …career with BAE Systems. BAE Systems is seeking a highly trained and motivated Principal Closed Area Systems Administrator to lead and manage classified IT ... closed environments. You will serve as the technical lead for IT services, security compliance, and infrastructure readiness across high-impact, mission-critical… more
- Unitil (Hampton, NH)
- …and exposures, and participate in response activities + Provide reporting needed for IT Control monitoring and responses to external audits, external penetration ... to address system vulnerabilities. Assists in the monitoring of IT compliance with SOX, NERC/CIP, Mass. Privacy and other...Provides back up for cyber team members, as needed. Principal Accountabilities % of time End Results 60% Data… more
- Verint Systems, Inc. (Concord, NH)
- …identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls , manage data governance, and support ... Senior Manager, Financials Applications, will play a pivotal role within the IT Corporate Systems organization, providing strategic leadership across key Finance … more
- Raymond James Financial, Inc. (Concord, NH)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... 7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,...validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options… more
- Oracle (Concord, NH)
- …integration with other physical security and monitoring systems (such as access control , fiber monitoring, alarm, analytics, and related toolsets). + Develop and ... enforce WIDS standards, policies, and procedures aligned with corporate security, privacy, IT , and legal requirements (eg, GDPR, CCPA, industry and regulatory best… more
- Oracle (Concord, NH)
- … control , code reviews, and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership & Mentoring** + ... and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT , Finance, Product, and Enterprise Architecture) to define scalable, maintainable… more