Audit management Jobs in Boston%2C MA

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Sr. Associate, CSV & Data Integrity QA

Apex Systems

On-site in Watertown, Massachusetts, USA

Full-time

Job#: 2022398 Job Description: Sr. Associate, CSV & Data Integrity QA 2022398 Location : Greater Boston, MA (Hybrid) Therapeutic Area: Inflammatory Diseases Job Overview: This role involves conducting CSV and data integrity assessments, creating system procedures, constructing risk assessments and audit trail review documents for computer systems. Primary Job Responsibilities: Conduct CSV and data integrity assessments to ensure compliance with regulatory requirements for computer systems and s

Senior UX Designer - Remote R0040441

Wolters Kluwer

Remote

Full-time

Senior UX Designer - Remote R0040441 TeamMate is the leading audit management software system used by audit professionals all over the world. Using an integrated strategy for managing audits, TeamMate eliminates the barriers created by disconnected electronic files and increases the efficiency and productivity of the entire internal audit process. As a Senior User Experience Designer, you will be a key member of a cross-functional team tasked with delivering a key piece of our next-generation

Associate Director (Human Factors Engineering)

AstraZeneca

On-site in Waltham, Massachusetts, USA

Full-time

Associate Director (Human Factors Engineering) Do you have a passion for science? Would you like to apply your expertise to impact a company that follows the science and turns ideas into life changing medicines? Then AstraZeneca might be the place for you! At AstraZeneca, we put patients first and strive to meet their unmet needs worldwide. Working here means being entrepreneurial, thinking big and working together to make the impossible a reality. If you are swift to action, confident to lead

Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado)

eSystems, Inc.

Remote

Contract

Role : Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado) Work Type : Remote Client : Government Office of Information Technology(OIT),Colarado Max Payrate : 90$ Per Hour eSystems Inc. is a fast-growing Systems Integrator based in Princeton, New Jersey. We provide strategic IT solutions and services with primary practice areas in Java and Microsoft centric e-Business solutions, ERP solutions, Enterprise Application Integration, Data Warehousing and Business

Sr. BSA/Functional Architect

Xoriant Corporation

Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager

AML Compliance/ AML ADvisor

ApTask

Remote

Contract, Third Party

Job Description 10+ Years of experienceValidated Fircosoft Sanctions Screening and Filtering Technology with Fircosoft Continuity and Classic tools.Implemented scoring outcome and verified filter technology.Tuned Fircosoft Sanctions system to reduce false positive hits based on fuzzy logic scoring testing and calibration.Imported World Check data for OFAC/Sanctions changes to verify and document evidence for Audit/Model Validation. Implemented configuration changes in Fircosoft Continuity, afte

Coupa Subject Matter Expert

aKube Inc

Remote

Contract

Onsite/ Hybrid/ Remote: RemoteDuration: 9 monthsRate Range: $96/hr on W2 depending on experience (no C2C or 1099 or sub-contract)Work Authorization: All valid EADs except H1b Top Notes: -Looking for someone with powerful overall Source to Pay knowledge, with an emphasis on requisitions, purchase orders, LIV, and non-po Invoicing process (MM and FICO)-5-7 years experience with global organizations using SAP ECC and 2-3 years experience with S4 -Preferred Experience with Integration from Coupa

Internal Audit Consultant

SSI People

Remote

Contract

Job Description: Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to date and reviewing current automated controls.Skills: Strong Project Management and communication skillsControls testing and Internal Audit

Senior Anaplan Model Builder

Hectadata LLC

Remote

Contract, Third Party

Greetings from Hectadata, LLC. We are hiring for the position of Senior Anaplan Model Builder Please find the below Job Description. If you are interested in this position, kindly submit your applications via Dice. Job Title: Senior Anaplan Model Builder Location: Remote Job Description: The Gross to Net Analyst is responsible for managing and optimizing the gross to net accounting process within the pharmaceutical sector. This role involves analyzing sales data, calculating various deductions a

GMP QA

Multivision Inc-IL

Remote

Contract, Third Party

This is Non IT requirement - need resource from Manufacturing Sector QA External Manager Consultant with CDMO & Audit experience Position Location: Total remote position but would need site travel for Audits. Their current CDMO facilities are based out of Texas, New Jersey, Florida and Germany. Position Duration: To start with duration is from May 2024 for 12 months and subject to extension Interview process: Only 2 stage interview process with client and asap placement Reporting to: Will be rep

SEO Analyst

DTG Consulting Solutions Inc.

Remote

Contract

JOB OVERVIEW: This position reports to the Associate Global Search Manager and will support global and local SEO execution. It is a crucial role in improving our online visibility as well as driving organic traffic the websites. The main responsibility will be to collaborate with local marketing and revenue teams to optimize all aspects of the website content to increase rankings on search engine result pages (SERPs). KEY RESPONSIBILITIES: Keyword Research and Analysis: Conduct thorough keyword

Sr. IT Auditor Consultant, Hospital Medical Device IT Controls (BHJOB22048_756)

ITmPowered

On-site in Boston, Massachusetts, USA

Contract

Sr. IT Auditor Consultant, Hospital Medical Device IT Controls Be on the frontlines of Technology Risk in the emerging area of Medical Device Cybersecurity! A large national hospital network can have over 350,000 connected medical devices. Many of these interconnected devices (hospital imaging equipment, patient monitoring, IV pumps, blood spinners.) and connected hospital facilities devices (elevators, door locks, ID Card readers) are exposed publicly and vulnerable to cyber-attack. To help pr

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

Remote

Third Party, Contract

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

Remote

Contract, Third Party

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will

Information Security Risk Manager

Judge Group, Inc.

On-site in Westborough, Massachusetts, USA

Full-time

Location: Westborough, MA Salary: Negotiable Description: Our client is currently seeking a Information Security Risk Manager/HYBRID 4 days ON SITE one off site at Metro-West/Boston location Reporting to the Director of Operational Risk, Information Security & Vendor Management, the Information Security Risk Manager is responsible for assisting the Director of Operational Risk, Information Security & Vendor Management with maintaining and continually enhancing the Bank's information securit

IT Audit Consultant

SSI People

Remote

Contract

Responsibilities: Build trusted client relationships and assist Directors and Partners in executing GRC business development activities including meeting set financial metrics and goalsLead workstreams in GRC engagements, delivering business process design, technical design, defining agile stories, and working with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC softwareSupport the GRC Risk Transformation practice in growing new solution ar

IAM Analyst- SailPoint IDN- Remote role - Canada

Acnovate Business Solutions Inc.

Remote

Contract

IAM Analyst - Sailpoint IDN- Remote role - (Canada based) Qualifications: 4-year degree in Information Technology, Management Information Systems or a related field.4-7+ years in Identity & Access Management (IAM) analyst roles (or similar IT Security roles)IT audit experience is preferredFamiliarity with IAM concepts and best practicesTechnical and operational knowledge of SailPoint IdentityNow (IDN) platformAbility to work individually and as part of a teamExcellent communication and interpers

IT Auditing Manager

Robert Half

Remote

Full-time

Description As a Senior IT Auditor, you will be responsible for leading projects, teams, and clients across various cybersecurity assessment and compliance projects. You will plan, execute, conclude, and manage cybersecurity assessment projects based on the unique requirements and circumstances of each project. Additionally, you will manage a book of business with multiple concurrent projects, draft and review audit reports, and provide recommendations for improving technology systems and infras

Systems Administrator / Systems Engineer ( Cyber Security + COTS) - 100% REMOTE

Zillion Technologies

Remote

Contract

NO THIRD PARTIES PLS THIS IS A DIRECT CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Saakshi Sahni - PLEASE 703 CALL 955 NOW 1070 Systems Admin / Systems Engineer (CYBERSECURITY) $$ BEST RATES AVAIALBLE $$ Duration: Long Term Ongoing Project with NO end Date Direct Banking Client 100% Fully Remote We are looking for a Systems Administrator/Engineer that can come in to take ownership of day-to-day operations. You will partner with additiona

Sr. IT Auditor

Robert Half

Remote

Full-time

Description As the IT Audit Manager, you will play a critical role in leading and managing cybersecurity compliance projects, teams, and clients. Your expertise will be pivotal in ensuring the effective execution of projects and the delivery of high-quality services to our clients. Apply today for immediate consideration! Below are the key responsibilities associated with this role: Lead and manage cybersecurity compliance projects, including SOC reporting, PCI, HIPAA, ISO 27000, NIST 800-53/17