Audit management Jobs in Boston, MA

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Audit & Regulatory Management Lead

State Street Corporation

•

Quincy, Massachusetts, USA

Full-time

Who we are looking for The Cyber A&E Audit & Regulatory Lead will play a critical role in the Cyber Architecture & Engineering (A&E) function within GCS. Cyber A&E designs, architects, deploys, and continually enhances security measures for the protection of State Street's information related to its assets and customers. This position sits on the Risk Product Management (RPM) team which plays a crucial role in assessing, mitigating, and managing risk across Cyber A&E. The Cyber A&E Audit & Regu
Posted 15 days ago

Audit/Financial Management

M9 Solutions

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Remote

Full-time

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states nationwide. Our capabilities include digital transformation, software development, cloud migration, applications & infrastruct
Posted 2 days ago | Updated 9 hours ago

Head of Quality & Compliance - Evinova

AstraZeneca

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Waltham, Massachusetts, USA

Full-time

Are you ready to be part of the future of healthcare? Can you think big, be bold, and harness the power of digital and AI to tackle longstanding life sciences challenges? Then Evinova, a new health tech business part of the AstraZeneca Group might be for you! Transform billions of patients' lives through technology, data, and innovative ways of working. You're disruptive, decisive, and transformative. Someone excited to use technology to improve patients' health. We're building a new Health-tec
Posted 9 hours ago

Director - Functional Training & Enablement - Hybrid OR Remote

BAE Systems

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Remote or Nashua, New Hampshire, USA

Full-time

Job Description BAE Systems' Electronic Systems sector is seeking a Director of Functional Training & Enablement to lead and support the development of functional training - a service and capability that sustains the learning of over 16,000 sector employees and contractors within the United States. This role is also responsible for sector application of the enterprise-wide the Learning Management System (LMS). Working collaboratively with stakeholders within the sector as well as across the
Posted 37 days ago | Updated 7 hours ago

Senior Auditor (Remote)

Progressive Leasing

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Remote or Cincinnati, Ohio, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 14 days ago | Updated 9 hours ago

Senior Auditor (Remote)

Progressive Leasing

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Remote or Dallas, Texas, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 16 days ago | Updated 9 hours ago

Senior Auditor (Remote)

Progressive Leasing

•

Remote or Atlanta, Georgia, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 16 days ago | Updated 9 hours ago

Senior Auditor (Remote)

Progressive Leasing

•

Remote or Chicago, Illinois, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 16 days ago | Updated 9 hours ago

Senior Auditor (Remote)

Progressive Leasing

•

Remote or Arizona, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 17 days ago | Updated 9 hours ago

IT Auditor

INSPYR Solutions

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Remote or Fort Lauderdale, Florida, USA

Contract

Title: IT Auditor Location: REMOTE in the State of FLORIDA Duration: 1 Month (could be a little longer) Work Requirements: , Holders or Authorized to Work in the USResponsibilities: Coordinates and develops the annual risk-based IT audit plan. Plans and conducts IT audits to assess the adequacy and effectiveness of IT controls, compliance with regulatory requirements, security, and privacy of data. Coordinates with cross-functional audit teams to evaluate and address IT-related risks and contr
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Posted 2 days ago | Updated 7 hours ago

Senior IT Auditor (Remote)

Progressive Leasing

•

Remote or Atlanta, Georgia, USA

Full-time

Progressive Leasing is a leading provider of in-store and e-commerce lease-to-own solutions. As an almost 20+ year old FinTech company that has gone from start-up to industry leader, we know how to innovate, simplify, and value all people. We are a company founded on our grit and we are constantly looking to the future. As an ever-evolving group of entrepreneurs and technologists, we strive to do the right thing period in all aspects of our work. We are a subsidiary of PROG Holdings (NYSE: PRG),
Posted 17 days ago | Updated 9 hours ago

Collision Repair Shop (GHRN) - Quality Evaluator REMOTE

Allstate Insurance Company

•

Remote or Springfield, Illinois, USA

Full-time

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description This job is responsible for ensuring consistency of estima
Posted 18 days ago | Updated 9 hours ago

Staff II Analyst

Tria Federal

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Remote or Vienna, Virginia, USA

Full-time

Remote Full TimeAbility to obtain & maintain a Public Trust * * ship and the ability to obtain and maintain the clearance level stated above are required for this specific opportunity. Tria Federal (Tria) is unable to sponsor at this time. Who We Are: Tria Federal (Tria) is the premier middle-market IT and Advisory services provider delivering digital transformation solutions to Civilian, Defense, and Intelligence agencies across the federal sector. With a future-forward vision and a mission r
Posted 15 days ago | Updated 9 hours ago

Managing Consultant\/Senior Analyst

Tria Federal

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Remote or Vienna, Virginia, USA

Full-time

Remote Full TimeAbility to obtain & maintain a Public Trust * * ship and the ability to obtain and maintain the clearance level stated above are required for this specific opportunity. Tria Federal (Tria) is unable to sponsor at this time. Who We Are: Tria Federal (Tria) is the premier middle-market IT and Advisory services provider delivering digital transformation solutions to Civilian, Defense, and Intelligence agencies across the federal sector. With a future-forward vision and a mission r
Posted 18 days ago | Updated 9 hours ago

Information Security Analyst

Judge Group, Inc.

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Boston, Massachusetts, USA

Full-time

Location: Boston, MA Description: Title: Information Security Analyst Location: Boston, MA (Hybrid - 1 day in Office) Duration: 10+ Months (Possibility of Extension) Key Responsibilities: Coordinate security audits between 3 rd party auditors and IT teams Meet with auditors and confirm scope of engagements Gather and organize responses and evidence Consolidate materials and analyze content for completeness and accuracy Solicit and coordinate reviews with security team SME(s) Present inform
Posted 14 days ago | Updated 9 hours ago

Information Security Analyst

Kforce Technology Staffing

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Boston, Massachusetts, USA

Contract, Third Party

RESPONSIBILITIES: A Kforce client in the Boston, MA area is seeking a highly skilled and detail-oriented Information Security Analyst to join the Office of the Chief Information Security Office (CISO) team. Summary: The ideal candidate will be responsible for coordinating internal and external audits, performing comprehensive risk assessments, and developing robust security policies. This role requires a deep understanding of security frameworks, regulatory requirements, and best practices to e
Posted 8 days ago | Updated 6 hours ago

Sr. IT GRC RCSA Control Tester

Apex Systems

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Boston, Massachusetts, USA

Full-time

Job#: 2037161 Job Description: Apex Systems is a world class technology services business that incorporates industry insights and experience to deliver solutions that fulfill our clients' digital visions. Apex has an opportunity for a IT RCSA Control Tester. For applicants who are interested in thisopportunity, send your updated resume to Liz Papell, Professional Recruiter at . Here are the details: Position: IT RCSA Control Tester Location: 100% Remote - candidates need to be local to Boston,
Easy Apply
Posted 11 days ago | Updated 1 hour ago

Information Security Specialist

The Boston Consulting Group

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Boston, Massachusetts, USA

Full-time

WHAT YOU'LL DO The right candidate is responsible for managing security compliance for BCG's software and data offerings in alignment with AICPA's SOC 1 and SOC 2 framework and ISO 27001 standards. The right candidate must be able to demonstrate understanding of the fundamental security compliance frameworks, understand security and compliance audit processes and be able to collaborate with the team. The candidate must be a proactive team player, be able to communicate information and explanati
Posted 15 days ago | Updated 6 hours ago

IT Process and Compliance Lead

Robert Half

•

Hanover, Massachusetts, USA

Full-time

Description We are looking for an IT Process and Compliance Lead to join our team in the banking industry located in Hanover, Massachusetts, United States. This role involves ensuring IT processes are compliant, establishing advanced process controls and conducting IT audits. Responsibilities: Oversee and ensure compliance with industry regulations and organizational policies Develop, implement, and monitor IT process controls Conduct IT audits to identify potential risk areas and suggest improv
Easy Apply
Posted 1 day ago | Updated 9 hours ago

Internal Auditor

Veterans Sourcing Group

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Remote

Contract

Title: Internal Audit Analyst I (Part Time) Location: 100% Remote (Work from Home) Duration: 6 Months with great possibility of extension/hire Experience Level: 0-3 years Commitment: 10 Hours a Week Top Skills: Good communicator: Written (Email, Slack) and in person meetings.Will have to work with our stakeholders closely, and it is important this process feels smooth for our stakeholders. Someone who can convey details clearly but succinctly. While meetings are always an option, they should be
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Posted 19 hours ago