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Deloitte
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Boston, Massachusetts
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Advisory Information Technology Auditor - Senior Consultant
Do you thrive in times of disruption ... Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable
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Digital Prospectors
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Lexington, Massachusetts
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Position: Senior Lab Information Technology Consultant
Location: Lexington, MA (Hybrid – 3 days ... Senior Lab IT Consultant
Lexington, MA
Job Type: Contract
**Recruiter
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EY
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Boston, Massachusetts
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a Risk Technology consultant and Senior Manager, you have the unique opportunity to bring both ... Technology - Archer – Senior Manager (Open Location)**
The risk landscape is continuously changing due
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EY
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Boston, Massachusetts
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Technology - ServiceNow IRM - Senior (Open Location)**
The risk landscape is continuously changing due ... , cyber risk management, third party risk management, internal controls, compliance, internal audit). You
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Deloitte
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Boston, Massachusetts
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Cyber Digital Identity and Access Management Okta Senior Consultant
Are you interested in ... ) solutions team Okta Senior Consultant, you will:
Demonstrate advanced understanding of business
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Robert Half
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Dorchester, Massachusetts
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support for affiliate companies
• Prepare responses to regulatory, Internal Audit and Compliance ... compliance
• Knowledge of internal audit processes and methodologies
• Ability to deliver project
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Deloitte
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Boston, Massachusetts
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) practice!
What You'll Do
As a Tax Senior Consultant within the Global Information Reporting ...
Contribute to internal technology development by assisting with the design, the drafting of business
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Danaher Corporation
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Boston, Massachusetts
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internal and external audits, working with audit teams to ensure appropriate control and monitoring to ... with e xperience working with internal and external audits - SAP security audit skills, detailed
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EY
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Boston, Massachusetts
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Consulting, Non-Financial Services, Senior Consultant – ServiceNow: This position could be located in NY, NJ ... industry.
The team
Our Risk Technology Solution Delivery practice helps clients modernize
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Deloitte
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Boston, Massachusetts
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identify process improvements and opportunities for new services. The Senior Consultant will ensure ... experience and knowledgeable industry professionals!
What you'll do
As a Senior within the
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Harvard University
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Cambridge, Massachusetts
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Office of General Counsel, Risk Management and Audit Services, and other stakeholders to align HUA ... - Cambridge Business Title:Senior Records Manager and ArchivistSub-Unit:------------ Salary Grade (https://hr
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Commonwealth Care Alliance
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Boston, Massachusetts
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Why This Role is Important to Us:
The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and activities as well as the
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Deloitte
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Boston, Massachusetts
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Deloitte Risk & Financial Advisory Analyst - Technology
Do you thrive in times of disruption ... in helping our clients identify and understand technology risk as businesses change, analyze and
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Deloitte
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Boston, Massachusetts
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Deloitte Risk & Financial Advisory Intern - Technology
Do you thrive in times of disruption ... in helping our clients identify and understand technology risk as businesses change, analyze and
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EY
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Boston, Massachusetts
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the business internal control process, and will assist clients and other Risk Assurance professionals ... , with the global scale, support, inclusive culture and technology to become the best version of you. And
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Lumen
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Boston, Massachusetts
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Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to ... and controls.
Internal Audit’s mission at Lumen is to support the Audit Committee and management
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Manulife
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Boston, Massachusetts
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, directing, and completing high-quality, professional, cost-effective, beneficial, and risk-based internal ... hands-on audit work to complete the project. Additionally, the Senior Manager has a strong influence on
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Deloitte
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Boston, Massachusetts
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provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... Deloitte Risk & Financial Advisory Intern - Controls, Compliance & Finance
Do you thrive in
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MKS Instruments Inc
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Andover, Massachusetts
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Compliance Senior IT Manager is responsible for providing input to the Internal Audit (IA) annual risk ... of improvement actions initiated by Finance Internal Audit Senior Director.
Oversees the
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Lumen
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Boston, Massachusetts
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Internal Auditor will execute complex internal financial and/or operational audits and risk assessments ... to communicate audit results to management and identify recommendations as appropriate.
Internal
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EY
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Boston, Massachusetts
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transfer cyber risks where appropriate.
Prepare and present risk reports and dashboards to senior ... , with the global scale, support, inclusive culture and technology to become the best version of you. And
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EY
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Boston, Massachusetts
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Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1502328), Ernst & Young U.S. LLP, Boston, MA.**
Plan and perform IT-related external and internal audit and attestation procedures
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EY
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Boston, Massachusetts
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will assist clients and other Risk Assurance professionals in performing information technology control ... where appropriate.
Prepare and present risk reports and dashboards to senior management and the
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Confluent
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Boston, Massachusetts
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development
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Deloitte
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Boston, Massachusetts
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provides audit, assurance, and risk and financial advisory services; Deloitte Financial Advisory Services ... Deloitte Risk & Financial Advisory Analyst - Controls, Compliance & Finance
Do you thrive in
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ManpowerGroup
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Boston, Massachusetts
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remediate Technology, Data, and Cybersecurity Risk relating to licensed gaming activities in Massachusetts ... licensees and ensure that licensees address and document risk areas identified in audit reports. Critical
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Highmark Health
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Boston, Massachusetts
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incumbent will partner with the organizational risk and business partners, the technology organization, and ... and technology processes, risk and control frameworks, and assessment methodologies, particularly as
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Humana
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Boston, Massachusetts
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/knowledge
Experience collaborating with legal, risk management, internal audit and compliance partners ... Reporting and Improvement (HQRI) organization. HQRI (comprised of Risk Adjustment and Health Quality & Stars
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EY
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Cambridge, Massachusetts
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Professional Practice - Senior Manager, Technology Risk, Financial Audit IT
Professional Practice at ... looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international
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Manulife
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Boston, Massachusetts
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actuarial professionals providing actuarial expertise and credibility for actuarial internal audit ... Advisory Services - Actuarial Audit, the Senior Manager, Audit and Advisory Services is accountable for
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