- The MITRE Corporation (Bedford, MA)
- …make a difference with us. Department Summary: We are seeking an IT Audit & Controls , Principal to lead and execute comprehensive information technology ... 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
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …with application owners, IT , and security teams to ensure proper access controls and compliance alignment. Data Analysis & Role Mining: Conduct role mining and ... Team:** The team is the IAM operations and access control group. We are responsible for managing user access...applications we are responsible for as well as the controls that govern the work that we do. **About… more
- Prime Therapeutics (Boston, MA)
- …and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance ... Principal is responsible for supporting Oversight and Monitoring of...the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a… more
- Fresenius Medical Center (Waltham, MA)
- …internal controls over financial reporting (ICFR). Acting as internal control subject matter experts (SMEs), the team supports the organization in embedding ... documentation for SOX-relevant processes. + Drive global standardization of internal controls and promote automation and digitalization of control activities… 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
- Raymond James Financial, Inc. (Boston, MA)
- …and experience, this role is responsible for monitoring the possession and control of client assets, preparing and validating regulatory reports, and ensuring ... 7, 17, 37 or 38 or those who hold principal -level registrations: Series 4, 9/10, 14, 16, 23, 24,...validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options… 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
- Beth Israel Lahey Health (Cambridge, MA)
- …improvement initiatives to deliver excellence in clinical care. **Job Description:** ** Principal Duties and Responsibilities** + Oversees the data collection of ... medical record review and periodic medical record review for audit purposes as well as medical record review for...Hospital Compliance Plan. 6. Adheres to Bloodborne Pathogen Exposure Control plan including consistent use of safety devices as… more