Audit management Jobs in Boston, MA

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Senior UX Designer - Remote R0040441

Wolters Kluwer

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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
Posted 3 days ago | Updated 2 hours ago

Associate Director (Human Factors Engineering)

AstraZeneca

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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
Posted 3 days ago | Updated 2 hours ago

Technical / Business Writer (Only W2)

DVI Technologies, Inc.

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Remote

Contract

REQ NO: 134045 Position Name: Technical / Business Writer Position Location: PNC Location or Remote or Hybrid - 3 in office, 2 remote Tech Hubs First preference: Phoenix, AZ 2850 E Camelback Road Second preferences: Pittsburgh, PA Birmingham, Alabama Dallas, TX Cleveland, OH Duration: 10 Months (C2H On W2) Summary: Install, configure, and support an organization s systems or a segment of a network systems. Job Responsibilities: Study and document present work flow and procedures. Identify poten
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Posted 5 days ago

Sr Internal Auditor

Mindlance

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Remote

Contract

Job Description: The position is 100% remote. The candidate must be in PST, MST, or CST time zones. Where you come in: You work closely with internal audit teams on integrated risk assessments, scoping, and testing programs in accordance with COSO and COBIT frameworks.You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and provide value adding recommendations. You apply risk and control objective concepts to assess control design and d
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Posted 5 days ago

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

eSystems, Inc.

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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
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Posted 22 hours ago

Sr. BSA/Functional Architect

Xoriant Corporation

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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
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Posted 4 days ago | Updated 4 days ago

AML Compliance/ AML ADvisor

ApTask

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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
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Posted 28 days ago

Cloud Governance Analyst - W2 Only - No Sponsorship Available

ICONMA

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Remote

Contract

**Must be located in EST or CST Time Zone** This role will oversee cloud controls including control implementation and ongoing governance for Cloud Service Providers (CSPs) in a hybrid cloud environment. The role will work cross-functionally with multiple technology teams to ensure controls are implemented, registered, monitored, and are sustainable. May also interact with regulators on requests / evidence for cloud controls as part of ongoing exams. Requirements Audit background with a proven
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Posted 19 days ago

Sr GRC Analyst

Forte

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Remote

Full-time

Fintech company based out of Chicago, IL is looking to hire SR Governance, Risk and Compliance Analyst (open remote) to play a vital role in shaping and maintaining the Information Security and Risk Management framework of the organization. Responsibilities include: Information Security & Risk Management: Oversee the processes and tools related to information security and risk management. You will also manage IT due diligence requests and ensure compliance with the policies, procedures, and reg
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Posted 20 days ago

Internal Audit Consultant

SSI People

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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
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Posted 25 days ago

Coupa Subject Matter Expert

aKube Inc

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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
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Posted 28 days ago | Updated moments ago

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

ITmPowered

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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
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Posted 60+ days ago | Updated 2 hours ago

GMP QA

Multivision Inc-IL

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Remote

Third Party, Contract

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
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Posted 11 days ago | Updated 11 days ago

SEO Analyst

DTG Consulting Solutions Inc.

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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
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Posted 26 days ago | Updated moments ago

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

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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
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Posted 4 days ago | Updated 23 hours ago

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

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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
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Posted 23 hours ago | Updated 23 hours ago

Information Security Risk Manager

Judge Group, Inc.

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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
Posted 60+ days ago | Updated 2 hours ago

IT Audit Consultant

SSI People

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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
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Posted 25 days ago

Z/OS Mainframe Systems Programmer with BMCs ISPW software Experience ( 100 % Remote )

DMS Vision Inc.

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Remote

Contract, Third Party

Hi, Hope you are doing well. Please find the job description given below and let me know your interest. Position: Z/OS Mainframe Systems Programmer ( 100 % Remote ) Location: 100% Remote Duration: 12 Months Job Description: Key Areas of Focus for this Role Low complexity assignments * provide oversight/review.Understands how whole picture aligns to overall client's strategy.Works directly with Hardware and Software vendors on new solutionsReviews and analyze current client software and requireme
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Posted 3 days ago

IAM Analyst- SailPoint IDN- Remote role - Canada

Acnovate Business Solutions Inc.

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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
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Posted 60+ days ago | Updated moments ago