- Indeed (Boston, MA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... COSO, COBIT, ISO, ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . 5+ years of internal audit … more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial ... to Talk to You! The Difference You Make: The Sr . Specialist, Internal Audit Analytics plays a...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. Collaborate with… more
- 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, ... growth opportunities. Learn more at www.verint.com . Overview of Job Function: The Senior Manager, Financials Applications, will play a pivotal role within the IT… more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within ... Manager, SOX & ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to...on risk mitigation strategies, and partners closely with Internal Audit , IT , Financial Reporting, and external auditors… more
- Bank of America (Boston, MA)
- Identity and Access management (IAM) Mainframe Security Administration Sr Manager (RACF exp. required) Boston, Massachusetts;Washington, District of Columbia To ... be at least 18 years of age. Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Boston/Identity-and-Access-management--IAM--Mainframe-Security-Administration- Sr -Manager--RACF-exp-required-_25045363-2) Job Description: At Bank of America, we… more
- Cherry Bekaert (Bedford, MA)
- …services firm or within corporate GRC, IT , Internal Audit , Cybersecurity, or Compliance teams to join us as a Senior Associate with the flexibility to ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , Cherry Bekaert delivers innovative advisory, assurance and… more
- UKG (Lowell, MA)
- …revenue close Support external audits by preparing documentation and responding to audit inquiries. Ensure compliance with GAAP and other regulatory requirements ... We're united by purpose, inspired by you. Apply knowledge of revenue recognition principles (ASC 606) to analyze complex SaaS contracts and transactions. Collaborate… more
- Cardinal Health (Boston, MA)
- …the strategic direction set by the segment and executes on priority goals. Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma ... Cardinal Health We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We...role and will work with the different business and IT teams on these areas to design and improve… more
- Coinbase (Boston, MA)
- …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of the Coinbase ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. Global Engagement: Collaborate with stakeholders to… more
- Western Digital (Boston, MA)
- …talent marketplaces, and cross-functional recruiting strategies to future-proof the organization. Compliance & Sustainability Ensure audit readiness, regulatory ... Together, we're the next BIG thing in data. Job Description Role Overview The Senior Manager, Logistics & Global Control Tower is a strategic leader responsible for… more
