- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Wolters Kluwer (Boston, MA)
- …(two), preferred certifications: Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Cloud ... We have a need for a **Senior IT Technical Compliance Lead** on the team, as...provide understandings on regulations or standards requirements related to control designs, placement, and operations. Educate control … more
- Eversource Energy (Westwood, MA)
- …Vice President, Enterprise Business Solutions and serves as an integral part of the IT leadership team\. The Director is responsible for all aspects of ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership...operational decision making to fulfill the mission of the IT department and meet business objectives\. The role is… more
- Marriott (Boston, MA)
- …**JOB SUMMARY** Marriott's Technology Workplace Products team is looking for a Director , Product Management that will own, prioritize, and manage our end user ... products and act as a liaison with Global Information Security, Procurement, Continent IT leads, Legal, HR, Application Owners, and Privacy. This role will define… more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: May 22, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM; ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … more
- Editas Medicine (Cambridge, MA)
- Key Responsibilities & Accountabilities: This role is a liaison between IT and stakeholders in Manufacturing and Quality, serve as a strategic partner with business ... function groups, advocate and lead IT business needs and portfolio management. This role will collaborate/consult with stakeholders/business groups on a regular… more
- Sunrise Senior Living (Cohasset, MA)
- …NAME** Sunrise of Cohasset **Job ID** 2024-211665 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is ... services for the residents. + Serves as the CLIA Director as applicable for the community and according to...Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of the… more
- Commonwealth Care Alliance (Boston, MA)
- …in auditing software like Archer. + Extensive experience in business process and risk control analysis. + Comfortable leading large teams and managing multiple ... **Why This Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...this role will oversee the management of an internal control framework. The position reports to the SVP, Internal… more
- State of Massachusetts (Boston, MA)
- *_Executive Office of Housing and Livable Communities (EOHLC)_**_a Fiscal Director in the Office for Administration and Finance supporting the Division of Strategy & ... (LIHEAP) * Community Service Block Grant (CSBG) The Fiscal Director coordinates the fiscal operations of the Division (ie...on software development needs of the two Information technology ( IT ) grant management systems utilized by the Division for… more
- Marriott (Boston, MA)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director , Technical Services & Security Compliance (TSSC) - Technical Compliance ... with an understanding of priorities and the ability to clearly articulate IT capabilities. This resource will direct the approach for compliance remediation efforts,… more
- State of Massachusetts (Boston, MA)
- …experienced finance leader to serve as ourDirector of Contracts and Payments. The Director of Contracts and Payments is responsible for purchasing goods and services ... and contracting, and ensure contracting is done promptly and appropriately. The Director of Contracts and Payments will implement the infrastructure and systems… more
- Edwards Lifesciences (Boston, MA)
- ** Director , Biostatistics Operations (Scientific Insights & Analytics) - Surgical Structural Heart** Dedicated to innovation, our Surgical business unit is focused ... from various clinical trial data and real world data (RWD). The Director of Biostatistics Operations is responsible for direct management of Biostatistics Operations… more
- Federal Reserve System (Boston, MA)
- …Auditor. + Requires working knowledge of data analytics, automated controls, and General IT Controls. + Requires knowledge of risk management, compliance, and ... Leadership Team, this position is accountable for formulating a comprehensive, risk -based financial and operational related annual audit plan, managing departmental… more
- Merck (Boston, MA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining ... of `quality by design` principles in assigned clinical trials. + Develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- ThermoFisher Scientific (Cambridge, MA)
- **Job Description** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a significant amount of quality auditing ... manufacturing/testing sites via fully independent audit program. Helping to minimize risk across the sites and achieve successful regulatory inspections. Making a… more
- Lumen (Boston, MA)
- …business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT -related risks and controls. ... to support the Audit Committee and Management through objective, risk -based assurance and advisory services designed to add value...+ Knowledge of and experience in IT audit, SOX control testing, data mining… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Managers, Human Resources, Recruitment, Compensation and Employee Relations to mitigate IT risk for the organization. **Job Description:** **E** **ssential ... a difference in people's lives.** The Operations Manager reports to the Executive Director , IT Finance & Administration and manages the financial and operational… more
- State of Massachusetts (Boston, MA)
- …for DPH currently manages 6 direct reports overseeing nine teams of IT professionals including Project Managers, Business Analysts, and Software Developers who are ... a major player in the design and implementation of IT processes the ACIO must ensure that DPH has...and respectful manner. *Preferred Qualifications:* . Experience as a director and/or executive in government, healthcare, or human services… more
- Trustmark (Boston, MA)
- …will be a member of Information Security Team reporting to the Executive Director of Cybersecurity. This individual will also have a dotted line reporting ... Security Officer. The Enterprise Security Architect focuses on all efforts within IT and the business that require Information Security controls. This individual… more
- Commonwealth Care Alliance (Boston, MA)
- …and sustaining an effective and robust Privacy Program. Reporting to the Director , the role will ensure that the organization complies with relevant and ... Audit Committee, and regulatory entities, among others. As part of the broader CCA Risk & Compliance Department and set of integrated GRC programs, the role will… more