It audit jobs in cambridge, ma

Remote

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Today

Is industry experience needed for this role and why?: CPG Industry Audit Skills Working with BIG 4 in IT Audit in SAP POSITION OVERVIEW: Seeking an experienced SAP Security Subject Matter Advisor (SMA) to lead the evaluation, integration, and alignment of application security requirements across SAP platforms. The ideal candidate will bridge technical architecture with strict SOX compliance and audit standards to ensure robust risk management within a Consumer Packaged Goods (CPG) environment.

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Contract

Depends on Experience

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

IT Compliance / TPRM / Audit Governance

Remote

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3d 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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Third Party, Contract

Depends on Experience

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 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

Senior Manager, Accounting( Consolidations)

Burlington, Massachusetts

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Today

Job Overview: The Senior Manager, Consolidations and Intercompany Accounting will manage the global financial consolidation process and intercompany accounting activities within the Global Coffee Company?s Controllership organization. The role is responsible for the integrity, timeliness, and continuous improvement of monthly, quarterly, and annual consolidated financial results, including consolidation entries, intercompany matching and eliminations, consolidated cash flow and equity reporting,

Full-time

Compensation information provided in the description

Director, Accounting Operations (Global Consolidations)

Burlington, Massachusetts

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Today

Job Overview: The Director, Accounting will be a senior leader within the Global Coffee Company?s Controllership organization, responsible for the integrity, timeliness, and continuous improvement of the global consolidation process, corporate and intercompany accounting activities. The role will lead the monthly, quarterly, and annual consolidation of the company?s financial results, oversee corporate ledger activities, and establish governance over intercompany accounting, settlement, reconcil

Full-time

Compensation information provided in the description

Internal Controls - Insurance

Remote or Boston, Massachusetts

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7d 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

Market Information Technology Manager

Cambridge, Massachusetts

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Today

Job Description JOB SUMMARY The IT Manager is responsible for verifying the IT landscape supports the property business goals safely, securely, and effectively. This integral role demonstrates key information technology and computer science skills which enhance escalated support for property IT infrastructure and hardware, including repairs, installations, maintenance of systems for designated property/properties. The IT Manager assists the Area IT Manager to identify and forecast future techn

Full-time

USD 35.10 - 56.25 per hour

IT Security Analyst

Remote or Kentucky

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance in the event they need to report on site. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control

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Full-time, Part-time, Contract, Third Party

DOC - IT Security Analyst 2

Remote

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Yesterday

IT Security Analyst 2 Primary Location: Richmond, VA V-Soft Consulting is currently hiring for a IT Security Analyst 2 for our premier client in Richmond, VA. Education and Experience: Archer GRC: 3+ years of experience using Archer or comparable governance, risk, and compliance platforms.VITA SEC530: 2+ years of experience applying Commonwealth of Virginia information security requirements.Third-Party Risk Management: 3+ years reviewing vendor security documentation, SOC reports, and security

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Contract, Third Party

$47.62

IT Security Analyst

Remote or Richmond, Virginia

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility revi

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Full-time, Part-time, Contract, Third Party

SR Quadient Inspire Engineer

Remote

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8d ago

Role Summary The Senior Quadient Inspire Engineer is responsible for designing, developing, and maintaining enterprise-scale customer communication solutions utilizing the Quadient Inspire platform. This senior role supports the creation of compliant, accessible, multi-channel communication outputsincluding print, email, reports, and digital documentsacross various formats and delivery channels. The position involves collaborating with stakeholders to ensure seamless integration, compliance, and

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Third Party, Contract

Depends on Experience

Sr. IT Business Systems Analyst - SAP FICO

Hybrid in Andover, Massachusetts

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8d ago

Title: Sr. IT Business Systems Analyst - SAP FICOLocation: Andover, MA (Hybrid 2 days onsite)Duration: 6 Months (Contract to Hire)You Will Make an Impact By:We are seeking a result-driven SAP FICO professional with extensive experience in financial accounting, project accounting, and SAP ERP implementations. The ideal candidate will bring strong functional and operational expertise across SAP FI modules (GL, AP, AR, Asset Accounting) along with hands-on experience in Project Accounting and Reven

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Contract

70 - 80

Technical Analyst

Remote

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15d ago

Job Title: Technical Analyst Type: Contract Work Model: Remote offsite Responsibilities Discover, review, validate, and analyze findings generated by secret-scanning and discovery platforms, including TruffleHog and Clutch, to identify exposed secrets, stale identities, and other credential-related security risks. Support Non-Human Identity (NHI) management, including governance, lifecycle oversight, and alignment of system/service accounts with enterprise security policies. Monitor and enfo

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Contract

Depends on Experience

Information Systems Auditor

Remote

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Today

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

Lead IT Security Architect - REMOTE from any EST or CST US-based time zone

Remote or Carmel, Indiana

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Today

Job Details CNO Financial Group, Inc. (NYSE: CNO) is a leading insurance and financial services company focused on securing the future of middle-income America. Through brands such as Bankers Life, Colonial Penn and Washington National, CNO delivers life and health insurance, annuities, financial services, and workforce benefits to more than 3.3 million policyholders, supported by $38.3 billion in total assets. With a strong financial foundation, national presence, and a culture rooted in inte

Full-time

USD 130,500.00 - 195,700.00 per year

Lead IT Security Architect SailPoint REMOTE any US based location in CST or EST zones

Remote or Carmel, Indiana

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Today

Job Details CNO Financial Group, Inc. (NYSE: CNO) is a leading insurance and financial services company focused on securing the future of middle-income America. Through brands such as Bankers Life, Colonial Penn, and Washington National, CNO delivers life and health insurance, annuities, financial services, and workforce benefits to more than 3.3 million policyholders, supported by $38.3 billion in total assets. With a strong financial foundation, national presence, and a culture rooted in int

Full-time

USD 130,500.00 - 195,700.00 per year

External Auditor Consultant (FISMA, SOX).

Remote or Hybrid in Washington, District of Columbia

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Today

Title: External Auditor Consultant (FISMA, SOX). Location: Washington, DC. Duration: 12+ Months Contract (This will go for long term). NOTE: Hybrid telework schedule (minimum 6 days/month in office), includes telework and on-site at FRB locations, Washington, DC (unless directed otherwise). Job Description: The Division of Information Technology Enterprise Services propose to engage two consultants to provide compliance and information security support to in preparation for annual Financial Sta

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Contract

Depends on Experience

Senior Software Engineer

Andover, Massachusetts

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Today

Job Description: TransMedics, Inc. is a medical technology company that is transforming solid organ transplantation for patients with end-stage heart, lung, and liver failure. The Organ Care System (OCS ), a first-in-class proprietary device/solution platform, was developed to improve quality, validate viability, and increase the utilization of donor organs for transplantation. TransMedics OCS Heart, OCS Lung, and OCS Liver systems currently have both U.S. PMA approvals and are CE-Marked. T

Full-time

USD 129,000.00 - 183,600.00 per year

It audit jobs in Cambridge, MA, USA