- Parexel (Boston, MA)
- …labeling expertise into strategic impact? We're seeking a sharp, detail-driven ** Senior /Consultant, Regulatory Labeling** to join a dedicated partnership with a ... and Commercial. You'll help navigate the complex regulatory landscape, ensure compliance across international markets, and drive continuous improvement in how… more
- Datavant (Boston, MA)
- …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
- The MITRE Corporation (Bedford, MA)
- …overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + ... as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit...+ Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance … more
- Indeed (Boston, MA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit… more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- Cardinal Health (Boston, MA)
- …and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance ** , who will...cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT /Business… more
- Verint Systems, Inc. (Boston, MA)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Capital One (Cambridge, MA)
- …enhance the security and reporting posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring Workday security controls ... Sr . Manager, Platform Engineering, Workday (Workday Security) The Workday Senior Manager, Platform Engineering will be responsible for leading the design,… more
- Coinbase (Boston, MA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
- Datavant (Boston, MA)
- …realize our bold vision for healthcare. **What We're Looking For:** As a Sr Application Security Architect, you will be focused on guiding Datavant's engineering ... individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **You Will:** + Focus… more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia **To ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr -Manager--RACF-exp-required-\_25045363-2) **Job Description:** At Bank of America,… more
- Datavant (Boston, MA)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Application Security Architect at Datavant, you will play a key role in shaping ... lifecycle. Partnering closely with engineering teams, product leadership, and compliance stakeholders, you will provide expert guidance on risk mitigation,… more
- J&J Family of Companies (Danvers, MA)
- …**We are searching for the best talent for a** **Service and Repair Sr . Quality Engineer** **role to be located at Danvers, MA.** Due to significant ... this development activity, focused on implementation of J&J standards compliance for Abiomed field S&R and supporting S&R base...supplier quality, storage, and distribution + Knowledge of Quality IT Systems Other features of the job: + A… more
- Cherry Bekaert (Waltham, MA)
- …firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a ** Senior Associate** with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- RTX Corporation (Boston, MA)
- …Ariba, etc) at the Enterprise level of RTX. + Act as a liaison between IT , Internal and External Audit teams and functional business stakeholders to ensure ERP ... RTX Enterprise Services:** RTX has an opening for a ** Sr . SAP Security Analyst** **- S4 HANA/Fiori** (Manager, Cyber...systems meet regulations, policies and compliance requirements. + Work with appropriate stakeholders to solution… more
- Grant Thornton (Boston, MA)
- …Tax leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise ... client needs, and operational processes. + Deep understanding of tax compliance frameworks and industry standards that can be enabled by technology-enabled… more
- WATTS (North Andover, MA)
- …a quality reputation - and we have a dynamic future ahead. As the Senior Corporate Accountant, you will report to the Financial Reporting Manager. You will prepare, ... treatment of accounting issues, implementation of new accounting standards and compliance . + Maintain established internal control policies to ensure compliance… more
- FranklinCovey (Boston, MA)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Fresenius Medical Center (Lexington, MA)
- …PCI, CCPA, and GDPR). + Develops and maintains strong partnerships with Senior IT , Legal, Compliance , HR, Internal Audit , and other relevant business ... projects as assigned. + Leads process improvement documentation efforts related to IT security and compliance management. + Exercises technical proficiency and… more
- UKG (Lowell, MA)
- …revenue close * Support external audits by preparing documentation and responding to audit inquiries. * Ensure compliance with GAAP and other regulatory ... We're united by purpose, inspired by you. * Apply knowledge of revenue recognition principles (ASC 606) to analyze complex SaaS contracts and transactions. *… more
