- Sanofi Group (Cambridge, MA)
- …Executive Officer and the Audit Committee, the mission of Sanofi Internal Audit (SIA) to provide independent and objective reasonable assurance regarding ... the group's ability to control its operations according to the Institute of Internal Audit (IIA) international standards. The Department is organized around 6… more
- Danaher Corporation (Marlborough, MA)
- …career. Learn about the Danaher Business System which makes everything possible. The Senior Manager, IT Operations is responsible for leading a team of ... liaison between the ERP applications and its stakeholders, both internal and external, to ensure smooth day-to-day IT...Regulations for all GxP processes and assist in any audit ( Internal /External). The essential requirements of the… more
- WATTS (North Andover, MA)
- …plan for a global, publicly traded manufacturing company. Reporting to the Sr. Manager of Internal Audit , you will leverage your expertise in SAP S/4HANA and ... we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will be...regulatory standards and support the continuous improvement of our audit processes. You Will: + Evaluate the design and… more
- Eversource Energy (Westwood, MA)
- Senior IT Security Engineer Operational Technology \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** The ... Senior IT Security Engineer will support the...* Assist and represent the Eversource CIP program in audit situations and regional compliance committees\. * Provide training… more
- PwC IT Services Co. (Boston, MA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Santander US (Boston, MA)
- …& Risk Management Senior Analyst** Ideal candidate needs **RCSA, SOX,** and/or ** Internal Audit ** experience where the emphasis is on **process mapping, risk ... Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or...1st Line of Defense RCSA activities, Control Testing Process, Internal Audit protocols.** **Skills and Abilities -**… more
- Autodesk (Boston, MA)
- …(NAMER) team as a key member to protect Autodesk's Intellectual Property. As a Senior License Compliance Inside Sales Rep, you will manage a high volume of license ... will engage in customer compliance activities, such as usage reports and audit processes, ensuring commercial resolutions while retaining and growing our customer… more
- Bright Horizons (Newton, MA)
- …+ Qualification such as ACCA, CIA, CPA, etc. preferred + At least two years internal or external audit experience; either within top 10 or large corporate ... perform any independent financial audits related to Sarbanes-Oxley + **Compliance Audit ** + Participate in risk-based audits (from planning, developing audit… more
- Amgen (Cambridge, MA)
- …team. Join us and transform the lives of patients while transforming your career. Senior Sterilization Engineer **What you will do** Let's do this. Let's change the ... monitoring activities and Biological Indicator (BI) test report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/… more
- ManpowerGroup (Cambridge, MA)
- …in a position of leadership to include team development and management. + Expert level IT audit program and practices experience. Big 4 IT Audit ... continues to shift online. **What you'll do:** + The Senior Manager, IT Controls is a hybrid...Security Manager) preferred. + 8+ years large public company internal and external auditing, with emphasis on IT… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days on ... financial organization, is looking to add to their elite Internal Audit team due to an ...to be in. The Role is seen as a Senior by title, but does perform at a Manager… more
- Deloitte (Boston, MA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… more
- Cardinal Health (Boston, MA)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- American Express Global Business Travel (Boston, MA)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… 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
- Cardinal Health (Boston, MA)
- …and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal ... security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the… more
- Philips (Cambridge, MA)
- …people (~$120M sales incentive spend)** + **Ensuring finance forecasting, controls & audit requirements are met.** + **Extensive list of stakeholders: ~7 Regional ... All of Sales and Service Delivery leadership and teams (~2500 people). Finance, HR, IT ** + **North America market is the largest market in Philips. This role will… more
- Lincoln Financial Group (Boston, MA)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Amazon (Boston, MA)
- …analytical background to provide actionable data-driven insights and decision support. As a Senior Data Engineer on this team, you will drive efficiency in data ... support business initiatives by collecting required and related data from external/ internal sources. The ideal candidate should have strong communication skills and… more