• Sr . IT Audit…

    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
    Datavant (10/24/25)
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  • Principal, IT Audit & Controls

    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
    The MITRE Corporation (10/26/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Boston, MA)
    …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
    CVS Health (10/24/25)
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  • Sr Manager, IT Internal Audit

    MKS Instruments Inc (Andover, MA)
    A Day in Your Life at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal Audit team. This will be a hybrid position, based in our ... MA. This position will report to the VP of Audit . As a Sr Manager, Internal ...IT environment and risks. + Plan and execute IT audit engagements (eg, cybersecurity, system development)… more
    MKS Instruments Inc (08/29/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Boston, MA)
    …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
    Coinbase (10/19/25)
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  • Sr . Manager, Oracle Financial Applications

    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
    Verint Systems, Inc. (09/24/25)
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  • Sr . IT Support Engineer

    Validity (Boston, MA)
    About the Role As a Senior IT Support Engineer, you will play a leadership role in selecting, installing, configuring, and maintaining core IT systems that ... issues, perform root cause analysis, and implement preventive measures. + Lead audit evidence collection, ongoing compliance activities and incident response. +… more
    Validity (09/11/25)
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  • Sr DC Systems Analyst

    BJs Wholesale Club (Uxbridge, MA)
    …Support functions include but not limited to; WMS/ IT , inventory, audit , quality assurance, security, regulatory compliance , etc. Additional Responsibilities ... position **medical plans vary by location Job Summary: The Sr DC Systems Analyst leads WMS system software and...reports focused around shrink and quality assurance. + Regulatory compliance . + Audit management for receiving, put… more
    BJs Wholesale Club (09/17/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Boston, MA)
    …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... 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
    Coinbase (09/07/25)
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  • Senior Manager, IT Internal…

    Confluent (Boston, MA)
    …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
    Confluent (09/19/25)
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