- 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
- Citizens (Westwood, MA)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... controls inherent in cloud hosted infrastructure, storage, and IT Operations. * Collaborate with technical teams to document...with multiple priorities. Education * Minimum 7-10 years in IT , risk management, or internal audit with… more
- Humana (Boston, MA)
- …the NBA architecture adheres to security, privacy, and regulatory standards, including robust audit and access controls . + Work with security and compliance ... caring community and help us put health first** The Principal Solutions Architect works with user groups to solve...teams to embed necessary controls into the platform design. Collaboration & Enablement +… more
- RTX Corporation (Boston, MA)
- …a ** Principal Specialist** , **SAP Security Analyst - S4 HANA/Fior** ( Principal Specialist, Cyber Security Control ) position. This individual will be engaged ... the Enterprise level of RTX. + Act as a liaison between IT , Internal and External Audit teams and functional business stakeholders to ensure ERP systems meet… more
- Wellington (Boston, MA)
- …Wellington Management's Global Private Investments Compliance program, focusing on information controls . As Wellington is expanding the asset classes, products and ... the role will be supporting the development and strengthening of critical controls related to the firm's intake of non-public information. The successful candidate… more
- Manulife (Boston, MA)
- …documentation related to Sarbanes Oxley (SOX) requirements for annual Segregated Funds and IT audits. Review all audit requests for accuracy and completeness. + ... Leads on various investment platform initiatives + Project support for various IT and cross-functional business initiatives + Maintain proper process and procedure… more
- Verint Systems, Inc. (Boston, MA)
- …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
- Oracle (Boston, MA)
- … 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
- Oracle (Boston, MA)
- …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