Audit management Jobs in Boston, MA

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Lead Product Manager- Audit- GenAI (Remote)

Wolters Kluwer

Remote or Riverwoods, Illinois, USA

Full-time

Lead Product Manager- Audit- GenAI Responsible for overall product management, strategic vision and focus, product P&L and execution of growth plans for a significant product or product family. Effectively manages all aspects of the line of business in support of the organization's goals and market needs. Leads competitive analysis and market assessment activities and establishes marketing strategy based on the assessment of market trends, customer needs and competitive analysis. Understands ma

ServiceNow Solutions Engineer - Need Local Dover, DE Candidates only!

MBI LLC

Remote

Contract

We are looking for candidates for the following direct client position. If you are interested in below position, please forward your updated resume and rate requirement. If you are not interested but know someone who might be, please feel free to forward this email. Job Title: ServiceNow Solutions Engineer Location: 801 Silver Lake Blvd Dover, DE 19904 Duration: Position budgeted through (6/30/24) with probable 1 year renewal. Top Skills - Experience with configuring and implementing Service G

Internal Auditor

Judit Inc

Boston, Massachusetts, USA

Full-time

Title:Sr Internal Auditor Location: Boston, MA 1 Year Contract Accounting JOB DESCRIPTION AND RESPONSIBILITIES: Attend and document process walkthroughs.Help in development and documentation of the audit program.Execute and document testing per approved audit program.Document testing results and the resulting audit findings.When required, provide guidance/feedback to junior staff during the engagement and review workpapers.Adhere to the GA Internal Audit standards when performing all audit tasks

Senior UX Designer - Remote R0040441

Wolters Kluwer

Remote or

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

Sr. Associate, CSV & Data Integrity QA

Apex Systems

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

Associate Director (Human Factors Engineering)

AstraZeneca

Boston, 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

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

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

ITmPowered

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

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

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

Senior Supplier Quality Engineer

Johnson & Johnson

Danvers, Massachusetts, USA

Full-time

Description Abiomed, part of Johnson & Johnson MedTech, is a leading provider of medical devices that provide circulatory and respiratory support, with a mission of recovering hearts & saving lives. Abiomed's "Patients First!" culture drives our skilled workforce and strong relationships with clinicians. Our innovative product portfolio and robust pipeline provide us the incredible opportunity to bring lifesaving technology to more patients around the world than ever before. Founded in 1981, Ab

Cybersecurity Risk Assessment Consultant

Projas Technologies, LLC

Remote

Contract

Cybersecurity Risk Assessment Consultant Summary We seek a highly qualified Cybersecurity Risk Assessment Consultant to evaluate our current cybersecurity controls and practices, including a review of the vulnerability management program. Responsibilities Conduct a comprehensive cybersecurity risk assessment based on NIST Cybersecurity Framework (CSF) and industry best practices.Review vulnerability management program and provide recommendations for improvement.Provide detailed reports and recom

ISPW Systems Admin (z/OS Mainframe Systems)

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

Information Security Risk Manager

Judge Group, Inc.

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

SAP RAR Financial Analyst _100% Remote

Scadea Solutions Inc

Remote

Contract

Role/ Title: SAP RAR Data Analyst / SAP RAR FINANCIAL ANALYST _100% Location: Remote Duration: 6 months contract Pay : $ AI on w2 Currently facing issues on the revenue side/booking revenue within RAR/BRIM Overview: Data Analytics must be able to analyze financial data, audit that data and understand the root cause of the problem (working heavily within RAR)Basic Accounting must understand basic accounting principles and revenue accounting (credit revenue, revenue differed, etc), journal entri

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

Account Install Analyst - Remote

Prime Therapeutics, LLC

Remote or Washington, District of Columbia, USA

Full-time

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title Account Install Analyst - Remote Job Description Purpose: The Account Install Analyst provides research support and interpretation of benefit requirements necessary to support new and existing benefits and product development. This position performs analytical tasks related to benefit design enhancement

Cloud Engineer Senior

Deltaclass Technology Solutions Limited

Remote

Contract

Principal Duties and Responsibilities: The Cloud Engineer Senior will be accountable for:Serving as a hands-on technical Engineer to provide reusable automated solutions aligned with strategic technological directives.Working knowledge of architecture and design of solutions using cloud-based technologies (both AWS as well as classic three-tiered application patterns)Close collaboration with cloud architects to design, develop, build, test, and deliver business application infrastructure in clou