- Citizens (Westwood, MA)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and governance of ... Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests for information. Assist in… more
- RTX Corporation (Boston, MA)
- …level of RTX. + Act as a liaison between IT, Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet regulations, ... is to join our RTX Enterprise Services:** RTX has an opening for a ** Principal Specialist** , **SAP Security Analyst - S4 HANA/Fior** ( Principal Specialist,… more
- Insight Global (Boston, MA)
- …and financial instruments. * Governance and Compliance - Serve as a key liaison between external auditors to ensure compliance and alignment on complex ... Policy & Strategy to join their firm at the Principal or VP level, dependent on experience. This position...considerations. * Ability to create consensus across functions and external auditors. We are a company committed to creating… more
- Manulife (Boston, MA)
- …and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of issues arising in ... check all client reporting before publication to investors. + Act as a liaison between the internal finance group and the administrator to ensure timely issuance… more
- Wolters Kluwer (Waltham, MA)
- The ** Principal SaMD Technical Program Manager** plays a pivotal role in driving the development and delivery of Software as a Medical Device (SaMD) products. This ... practices. This approach empowers teams to innovate rapidly while maintaining audit -ready outputs and supporting the full product lifecycle, including post-market… more
- Verint Systems, Inc. (Boston, MA)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/ external audits across ... Pricing and Service contracts), EPBCS, BI reporting like OAC, ORBIT, Cubes. ** Principal Duties and Essential Responsibilities:** + Lead and manage a global team… more
- Oracle (Boston, MA)
- …Manager, Security Risk Assessments AMER, will act as the principal liaison with all internal-and, as needed, external -stakeholders across the AMER region ... and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, including but not limited to SSAE 18, ISO, and PCI. *… more