• Senior Engineer, IT Governance and Compliance…

    Cardinal Health (Boston, MA)
    …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... 2 requirements, while working with members of the Information Security and Risk Management team as well as...Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400… more
    Cardinal Health (12/06/25)
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  • Senior Engineer, IT Governance and Compliance

    Cardinal Health (Boston, MA)
    …preferred: CGEIT (Certified in the Governance of Enterprise IT), CISA (Certified Information Systems Auditor ), CISSP (Certified Information ... (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control) **Anticipated salary range:** $123,400 - $176,300 **Bonus… more
    Cardinal Health (11/14/25)
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  • Manager - IT Audit

    Western Digital (Boston, MA)
    …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... largest and highest-growth organizations in the world. From enabling systems to make cities safer and more connected, to...to Win" culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust… more
    Western Digital (12/19/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Boston, MA)
    …direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2 ) testing programs. This includes leading the annual and ongoing scoping, strategic resourcing, to ... enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information...of SOX repository tools (eg, Workiva GRC or similar systems ). Drive user adoption and ensure the effective utilization… more
    Coinbase (10/19/25)
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  • Compliance Specialist

    Expeditors (Peabody, MA)
    …sophisticated needs of international trade through customized solutions and seamless, integrated information systems . Our Mission We recruit, train, and retain ... the POA Tool. INTERNAL REVIEWS AND MONITORING Back Up for Compliance Auditor Conduct daily reviews via IDMA/EDMA (Import Daily Monitoring Application) in accordance… more
    Expeditors (12/11/25)
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  • Manager System Financial Reporting

    Baystate Health (Springfield, MA)
    …develop effective systems for accumulation of accurate financial and statistical information and to develop procedures that would enable management to respond on ... accountable for the accurate and timely accumulation of financial & statistical information of the Health system. The Manager, Health System Financial Reporting,… more
    Baystate Health (10/29/25)
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