Audit management jobs in boston, ma

Project Manager (Asset management, Audit and Compliance)

Remote

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6d ago

<>Required QualificationsBachelor's degree in Business, Finance, Information Systems, or a related field.12+ years of project management experience.Experience in Asset Management, Inventory Management, Audit, Compliance, or Governance projects.Strong knowledge of project management methodologies (Agile, Waterfall, or Hybrid).Excellent communication, documentation, and stakeholder management skills.Proficiency with project management tools such as Jira, MS Project, Smartsheet, or similar.<>Prefer

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Contract

Depends on Experience

Internal Controls - Insurance

Remote or Boston, Massachusetts

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13d ago

You must live local to Boston, Massachusetts, sorry no exceptionsThe OpportunityStaffRight Associates is sourcing for a premier healthcare insurer serving nearly two million individuals to spearhead the search for an experienced Internal Controls Manager. Known for fostering a culture of high professionalism, work-life balance, and continuous evolution, our client is creating this brand-new leadership position to strengthen their risk management ecosystem. Operating in a flexible hybrid capacity

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Full-time

110000 - 120000

SVP, Head of Corporate Audit for Information Technology

Boston, Massachusetts

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3d ago

SVP, Head of Corporate Audit for Information Technology Who we are looking for The Senior Vice President (SVP) of Corporate Audit - Head of Corporate Audit for Information Technology - is a pivotal leadership role within Corporate Audit. As a direct report to the General Auditor, this executive will provide leadership in establishing, directing, and executing Corporate Audit's strategy for activities related to Global Technology Services. As a member of the global Corporate Audit Management Comm

Full-time

USD 225,000.00 - 337,500.00 per year

Senior Governance Analyst / Technology Audit

Boston, Massachusetts

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Today

We are seeking an experienced Senior Governance Analyst for a contract or FTE opportunity with an organization focused on enterprise technology, information security, and regulatory compliance. This role will support the development and implementation of IT governance frameworks, technology lifecycle management, risk mitigation, and audit readiness across enterprise systems and infrastructure. The ideal candidate will have expertise in NIST, ISO/IEC 27001, COBIT, ITIL, and technology management

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Full-time

$150000 - $180000

Technology Manager, Quality Systems, BA

Raynham, Massachusetts

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Today

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Full-time

USD 105,000.00 - 181,700.00 per year

Sr IT Auditor (Memphis, TN or Remote in USA)

Remote or Memphis, Tennessee

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Today

At ALSAC you do more than make a living; you make a difference. We like people who are differentbecause we're different, too. As one of the world's most iconic and respected nonprofits, we know what it's like to stand out. That's why we're looking at you. Your background, perspective, and desire to make an impact set you apart. As we work to help St. Jude cure childhood cancer, we're calling on the game-changers, innovators and visionaries to join our family. Not just for the kids of St. Jude,

Full-time

Technology Governance Specialist (IT Audit)

Boston, Massachusetts

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Today

IT Audit/Technology Governance Specialist Duration: Direct-hire Location: Hybrid in Boston (on-site 3x per week) Experience: 5+ years of experience in IT governance, technology audit, information security, or IT risk management Bachelor's or Master's degree in Computer Science, Information Systems, Cyber Security, or a related field IT audit background required, AWS experience is essential IT General Controls (ITGC) knowledge Preferred certifications: Certified Information Systems Auditor (CIS

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Full-time

$150000 - $180000

Associate Director - QOI Supplemental Data Operations - Remote CST or EST

Remote or Minnetonka, Minnesota

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Today

At UnitedHealthcare, we're simplifying the health care experience, creating healthier communities and removing barriers to quality care. The work you do here impacts the lives of millions of people for the better. Come build the health care system of tomorrow, making it more responsive, affordable and optimized. Ready to make a difference? Join us in making healthcare work better for everyone through people-led, responsible AI while Caring. Connecting. Growing together. The Associate Director,

Full-time

USD 112,700.00 - 193,200.00 per year

Remote Technology Project Lead - SOX Compliance & IT Controls

Remote or Plano, Texas

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Today

Req ID: 395643 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Remote Technology Project Lead - SOX Compliance & IT Controls to join our team in Plano, Texas (US-TX), United States (US). Job Description Job Title Technology Project Lead - SOX Compliance & IT Controls Location United States (Hybrid/Remote as applica

Full-time

USD 105,840.00 - 196,000.00 per year

Technology Audit, Assistant Vice President

Boston, Massachusetts

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2d ago

Who we are looking for We are looking for a highly skilled and experienced Corporate Audit, Assistance Vice President to join our technology audit team. To succeed in this role, you need to have a deep understanding of technologies, technology processes and controls, industry standards and related risks for a global organization. You should also have strong knowledge of industry frameworks including COBIT and NIST CSF. You will be responsible for working closely with peers on a diverse global te

Full-time

USD 80,000.00 - 140,000.00 per year

AI Audit & Regulatory Analyst

Remote

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11d ago

Title AI Audit & Regulatory Analyst Location-Remote Duration Contract AI Audit & Regulatory Analyst - Remote - Contractor Remote Role Summary: Provide audit, regulatory, and governance support by developing defensible documentation and evidence packages that demonstrate control effectiveness and compliance. Key Responsibilities Develop justification and supporting documentation for AI Security Standards Federation initiatives.Author and maintain regulatory, audit, and control-related documen

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Contract

Depends on Experience

Information Systems Auditor

Remote

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19d ago

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

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Full-time

50 - 60

IT Audit Manager

Remote

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Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

IT Internal Auditor

Remote or Stamford, Connecticut

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Today

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset

Full-time

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Remote or Lehi, Utah

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 78,100.00 - 126,500.00 per year

Director IT, Internal Audit

Remote

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Today

We're transforming the grocery industry At Instacart, we invite the world to share love through food because we believe everyone should have access to the food they love and more time to enjoy it together. Where others see a simple need for grocery delivery, we see exciting complexity and endless opportunity to serve the varied needs of our community. We work to deliver an essential service that customers rely on to get their groceries and household goods, while also offering safe and flexible

Full-time

USD 245,000.00 - 258,500.00 per year

IT Compliance / TPRM / Audit Governance

Remote

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22d ago

Greetings Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees. At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. If you're a tech professional looking for a challenging and rewarding career, we'd love to hea

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Contract, Third Party

Depends on Experience

Audit and Regulatory Analyst

Remote or Brookhaven, Georgia

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Today

RESPONSIBILITIES: Kforce has a client in Brookhaven, GA that is seeking an Audit and Regulatory Analyst. Responsibilities: * Provide audit, regulatory, and governance support by developing defensible documentation and evidence packages that demonstrate control effectiveness and compliance * Develop justification and supporting documentation for AI Security Standards Federation initiatives * Author and maintain regulatory, audit, and control-related documentation * Validate and articulate the co

Contract

$60 - $65 hourly

Staff Auditor

Remote

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Today

The minimum qualifications required for a staff auditor include: (a) a bachelors degree in accounting or business, (b) licensed as a CPA or meeting the CPA educational requirements in the state in which he/she is employed, and (c) 80 hours of continuing education and training in the past two (2) years that meet the government CPE requirements, of which at least 24 of the 80 hours of continuing education and training must be in subjects directly related to the government environment and to govern

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Contract

Depends on Experience

Audit management jobs in Boston, MA, USA