audit management Jobs in boston%2c ma

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Consulting Director, SOC Advisory, Proactive Services (Unit 42)

PaloAlto Networks

Remote

Full-time

Description Our Mission At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we're looking for innovators who are as committed to shaping the future of cybersecurity as we are. Our Approach to Work We lead with flexibility

IT Program Manager - Workday Security Compliance - REMOTE

Sentara

Remote or Virginia Beach, Virginia, USA

Full-time

Be a part of an excellent healthcare organization that cares about our People, Quality, Patient Safety, Service, and Integrity. Join a team that has a mission to improve health every day and a vision to be the healthcare choice of the communities that we serve! Sentara is hiring for a IT Program Manager - Workday Security Compliance! This is a Full-Time position, 100% fully remote, with day shift hours and great benefits! Work Location: Remote opportunities available in the following states

IT Security Architecture Technical Lead - AWS

Navigant Consulting

Remote

Full-time

Job Family : IT Cyber Security Travel Required : Up to 10% Clearance Required : None What You Will Do : Our Security Architecture Technical Lead - Amazon Web Services (AWS) is a technical leader focused on IT Security solutions research, design, implementation, testing, and documentation within the AWS environment. They will work hand in hand with the IT Security Architecture team, the IT Architecture team, and Solution Engineering & Architecture (SE&A) team on all solutions but are focused on t

IT Security Incident Management Technical Sr. Analyst - AWS

Navigant Consulting

Remote

Full-time

Job Family : IT Cyber Security Travel Required : Up to 10% Clearance Required : None What You Will Do : Our Security Incident Management Technical Sr. Analyst - Amazon Web Services (AWS) is a member of a service team with upwards of four (4) personnel within the Information Security Operations group that are focused on incident response, data spillage response, eDiscovery/legal retention, phishing/spam/malware response, and threat hunting. Effectively supports and executes multiple or more compl

Program Manager: II (Intermediate)-

Dexian DISYS

Brookline, Massachusetts, USA

Contract

Description: Support the definition of the EPMO documentation including standards, processes and guidance to guide the project management and SDLC functions Responsibilities: Lead IPMM tollgate compliance, partnering with entity level PMOs; evolve methodology to support emerging processes (i.e., continue integration of Agile methodology in select projects/domains/LoBs; Horizon program; other strategic priorities) Prepare responses to regulatory, Internal Audit and Compliance commitments related

Corporate Audit Data Services Analyst, Assistant Vice President

State Street Corporation

Boston, Massachusetts, USA

Full-time

Who we are looking for We are looking for a Corporate Audit Data Services Analyst, Assistant Vice President who will be responsible for maintaining the division's data management framework and generating reporting for our various stakeholders. In this role you will work with other members of the Corporate Audit Data Services Team to build out our division wide data management framework and devise a data governance strategy to maintain compliance with Enterprise Data Governance Management (EDGM)

Senior Technical Auditor

Motion Recruitment Partners, LLC

Boston, Massachusetts, USA

Full-time

We are working with a company that is a leading investment management firm dedicated to delivering superior investment results for our clients. We specialize in quantitative investment strategies and provide investment management services to a wide range of institutional investors. We are currently seeking a highly skilled and experienced Senior Technical Auditor to join our team in Boston, MA. The Senior Technical Auditor will play a critical role in ensuring the integrity and effectiveness of

ServiceNow Developer with GRC

NavaTech LLC

Remote

Third Party, Contract

Role : ServiceNow Developer with GRC Remote Long Term Contract Note : Need independent ServiceNow Developer with GRC with 10 years of experience Required Skills and Qualifications: Bachelor's degree in computer science, Information Technology, or related field. In-depth knowledge of the ServiceNow platform, including configuration, customization, and development. Hands-on experience with configuring GRC modules within ServiceNow, such as Policy and Compliance, Risk Management, Audit Managemen

Program Manager

Kforce Technology Staffing

Boston, Massachusetts, USA

Contract

RESPONSIBILITIES: Kforce has a client in need of a Program Manager in Boston, MA. Responsibilities: * Lead IPMM tollgate compliance, partnering with entity level PMOs * Ensure sound project governance and coordination across all PMOs * Prepare responses to regulatory, Internal Audit and Compliance commitments related to SOX, RCSA regulations * Monitor quality assurance and training programs, assess results, and implement enhancements in EPMO functions to drive improvement in hygiene, metrics an

ServiceNow Solutions Engineer

AmeBha LLC

Remote

Full-time

Title: ServiceNow Solutions Engineer State Of Delaware. Max Bill Rate: N/A Remote Assignment end in December 2026 Top Skills -Experience with configuring and implementing Service Graph Connectors. - implementing HAM and SAM -Integrated Risk Management with a focus on implementing Policy Compliance Management, Risk and Audit Management. Strong Functional and Technical knowledge of the Platform providing guidance and support to deliver solutions. Experience in maintaining CMDB, Asset Management an

Information Security Engineer

NVISH Solutions, Inc

Boston, Massachusetts, USA

Contract

Information Security Engineer Location: Chestnut Hill, MA 02467 Duration: 6+ months Job Description: The Security Engineer will be responsible for multiple day-to-day security tasks, plus various information security projects, as part of supporting the information security needs. Projects typically involve evaluating, designing, and deploying security solutions to meet. Such projects frequently require working with others to determine requirements and select appropriate solutions. From there, ty

PProgram Manager: II (Intermediate)

Judge Group, Inc.

Boston, Massachusetts, USA

Full-time

Location: Boston, MA Salary: Negotiable Description: Description Support the definition of the EPMO documentation including standards, processes and guidance to guide the project management and SDLC functions Responsibilities: Lead IPMM tollgate compliance, partnering with entity level PMOs; evolve methodology to support emerging processes (i.e., continue integration of Agile methodology in select projects/domains/LoBs; Horizon program; other strategic priorities) Ensure sound project gov

Senior Internal Auditor - V

TalentBridge

Boston, Massachusetts, USA

Contract

Position: Senior Internal Auditor Location: Brighton MA Duration: 12+ months contract Description: 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. Skill

Senior DevOps Cloud Engineer

PETADATA

Boston, Massachusetts, USA

Full-time

Position: Senior DevOps Cloud Engineer Location: Boston, MA (Hybrid) Experience: 10+ Years Work type: C2C / W2 PETADATA is currently looking to hire for the position of Senior DevOps Cloud Engineer for one of their clients. Roles & Responsibilities: Collaborate with software engineers to understand the software deployment process. Focus on designing, implementing, and maintaining the underlying cloud infrastructure, such as virtual machines, storage, and networking components. Use a variety o

IT Security Manager

Robert Half

Waltham, Massachusetts, USA

Full-time

Description We are seeking an IT Security Manager to join our team in Waltham, Massachusetts. This role involves overseeing the security measures protecting our digital systems and data. You will be responsible for developing and implementing security strategies, auditing systems for vulnerabilities, and maintaining security-related documentation. Responsibilities: Develop and implement security strategies to protect digital systems and data Audit systems for potential vulnerabilities and imple

ServiceNow Architect

TechWish

Remote

Contract

ServiceNow Architect Location: Remote ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and industry standards and regulations. You will collaborate closely with cross-functional teams to deliver scalable and efficient

IT Auditor

Robert Half

Remote or Boston, Massachusetts, USA

Contract

Description We are seeking an IT Auditor based in Boston, Massachusetts. This role offers a contract employment opportunity in the financial services industry. The successful candidate will be responsible for conducting internal audits, rationalizing controls, and testing the design and operating effectiveness of business systems. The IT Auditor will also gain experience in the Enterprise Resource Planning (ERP) sector and will be expected to resolve any audit findings in a timely and efficient

Program Manager

Apex Systems

Boston, Massachusetts, USA

Full-time

Job#: 2030561 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 Program Manager. For applicants who are interested in thisopportunity, send your updated resume to Kevin Durkin at Here are the details: Position: Program Manager Location: Hybrid onsite in Dorchester, MA (2 days/week) Rate: Negotiable Based on Experience Duratio

FM Approvals Sr. Project Specialist

FM Global

Waltham, Massachusetts, USA

Full-time

FM Approvals is an international leader in third-party testing and certification services. We test property loss prevention products and services-for use in commercial and industrial facilities-to verify they meet rigorous loss prevention standards of quality, technical integrity and performance. How? By employing a worldwide certification process that's backed by scientific research and testing, and over a century of experience. The FM APPROVED mark is recognized and respected worldwide. Our c

ServiceNow Architect

Marlabs LLC

Remote

Contract

ServiceNow Architect (GRC focus) Location: Remote Duration: 12 Months Job Description: ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and industry standards and regulations. You will collaborate closely with cross-fun