SOX GRC Transformation Lead - IT Controls
Ninjakitchen
A technology product company in Needham, MA is seeking a Manager for GRC focusing on SOX Digital Transformation. You will enhance IT controls, drive automation initiatives, and collaborate closely with Internal Audit, Finance, and Technology teams. The ideal candidate will have 5–8 years of relevant experience and strong understanding of SOX compliance. Benefits include competitive salary and comprehensive health insurance packages. Join us to innovate and disrupt market standards. #J-18808-Ljbffr
$127.8k - $156.2k
...online and offline, and through distributors around the world. Manager, GRC - SOX Digital Transformation This role focuses on enhancing the efficiency, automation, and effectiveness of IT general controls (ITGCs) and application controls through digital transformation...SuggestedTemporary workWork at officeLocal areaFlexible hours$169.47k - $271.15k
...Controllership AI & Automation Transformation Lead, you will lead and deliver... ...partner closely with Accounting, IT/Engineering, and Internal... ...(e.g., workflow automation, controlled LLM assistance for drafting/analysis... ...documentation that supports SOX/audit readiness (process...SuggestedWork experience placementWork at officeRemote work$169.47k - $271.15k
...Controllership AI & Automation Transformation Lead, you will lead and deliver... ...partner closely with Accounting, IT/Engineering, and Internal... ...documentation that supports SOX/audit readiness. Support change... ...while maintaining or improving control quality. Improve close...SuggestedWork at officeRemote work- A global consulting firm is seeking a Technical Lead for Siemens MES projects based in Boston, Massachusetts. The successful candidate will help clients navigate manufacturing challenges and oversee implementation activities from design through to go-live. Applicants should...Suggested
$106.48k - $159.72k
Ahold Delhaize USA is seeking a Reporting and Analytics Lead to serve as the primary liaison for reporting within the Business Transformation team. This full-time role, located in Quincy, MA, requires a bachelor's degree in Data Analytics, Business, or Supply Chain Management...SuggestedFull time- IDC is seeking an experienced Change Manager to support its Digital Transformation initiatives in Needham, Massachusetts. You will collaborate closely with the VP of IT, leading change management efforts that encompass the full lifecycle of system and process implementations...
- ...competitive advantages of TransPerfect services Identify prospective leads; develop new client relationships via cold calling, internet... ...one-on-one, group, online and in-person meetings Manage and control pricing and contractual issues by developing a thorough...Local area
- Role Overview Complex Delivery Lead - responsible for leading delivery of projects and programs of work on large, complex accounts operating... ...leadership and management skills to face senior Business and IT stakeholders Equal Employment Opportunity Statement We believe...Work experience placementLocal area
$87.2k - $179.5k
...Job Description The Risk Innovation & Transformation Manager leads firmwide initiatives to modernize risk... ...role focuses on leveraging ServiceNow GRC and artificial intelligence to enhance... ...continuous monitoring, issue management, and control testing using IRM capabilities...Local areaWorldwide- Accenture is seeking a Complex Delivery Lead based in Boston, Massachusetts. You will be responsible for leading the delivery of projects on large, complex accounts, utilizing Agile/SAFe methodologies and managing offshore resources. With a minimum of 12 years in Delivery...
- ...comprehensive communication strategy. The role includes engagement with senior leadership to address people challenges during business transformation. Candidates should have at least 5 years of experience in change management and be skilled in methodologies such as Prosci and...
- ...in Waltham, MA, is seeking a Change Manager to lead strategic change initiatives within a growing Business Transformation team. You will drive change management activities... ...impact business systems in a leading healthcare IT organization. Candidates should have a Bachelor’...
$140k - $160k
...client demand for complex, high-value cloud transformation projects, ranging from traditional lift-... ...cloud. As a Senior Consultant, you will lead client engagements from initial... ...with AWS governance and management tools (Control Tower, Organizations, IAM, KMS, Service...Full timeTemporary workRemote workWork from homeFlexible hoursShift work$132k - $175k
...solutions, backed by targeted risk control and claims services. Our... ...have an opportunity for an IT Manager to join our Corporate... ...standards and guidelines Manages and leads projects and project life... ...: Help us lead an insurance transformation to better protect people,...Full timeWork experience placementWork at officeRemote workFlexible hours- ...AI Transformation Lead Department: IMO Transformation Employment Type: Permanent - Full Time Location: United States Description Location -... ...Experience establishing AI guardrails, usage policies, and risk controls in partnership with Legal, InfoSec, and Compliance The...Permanent employmentFull timeRemote workFlexible hours
- ...An industry-leading investment firm is seeking a Manager, Data Governance and Finance Transformation  to join a highly visible function supporting its global private equity... ...:  Support data governance standards, controls, and best practices across the global private...
$160k - $180k
...Software Engineering Manager, Enterprise AI Platform , you will lead a team responsible for building, operating, and continuously... ...software engineering practices, including: ~ Clean code ~ Source control ~ Unit testing ~ CI/CD ~ Design patterns ~ Refactoring...Local areaRemote work- ...food retailer in Quincy, MA is seeking a Governance & Change Control Specialist to manage program governance and oversee change control... .... This role requires experience in large-scale technology transformations and the ability to liaise with both business and technology...Full timeFlexible hours
$110.9k - $122.6k
A technology consulting firm located in Boston is looking for a Change Manager to oversee the end-to-end IT change management process. The ideal candidate will have extensive experience in IT service management and ITIL methodologies, with a strong ability to evaluate...- Harvard Central Administration in Cambridge seeks an IT Service Management professional to own change management processes and implement effective governance frameworks. Candidates should possess a Bachelor's degree in IT or Business Administration, ITIL Foundations certification...
- ASM Research, An Accenture Federal Services Company, is seeking a skilled Change Manager in Boston to oversee the end-to-end IT change management process in a federal IT environment. This role involves evaluating and authorizing change requests to maintain compliance while...
- ...coordinating across teams, and maintaining standards for documentation and risk assessment. Candidates should have a bachelor's degree in IT or a related field, ITIL certifications, and experience with ServiceNow. Benefits include medical coverage and generous paid time off...
$228k - $270k
...plans and projects across R&D functions. Lead development of applications and agents... ...Collaborate with R&D business partners, IT, and external forums (e.g., Pistoia Alliance... ...Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act....Work at officeLocal areaWorldwide3 days per week$267k - $327k
...Summary: The Executive Director, Analytical Development & Quality Control (AD/QC), is the enterprise leader accountable for Ardelex's... ...strategies for all stages of product development and manufacturing Lead and collaborate with other departments to implement quality and...Full timeContract workFlexible hours$171.3k - $214.12k
...Start your Voyage - Apply Now Role Summary The Business Transformation Lead is a hands-on execution leader responsible for supporting and... ...with appropriate attention to operational stability, controls, and evolving business priorities. * Partner with business,...Part timeWork experience placementLocal areaRemote workFlexible hours$70k - $74k
...to ensure long-term sustainability. The team is responsible for leading and implementing the comprehensive fundraising efforts to... ...integrity through governance, protocols, standardization, and quality control Demonstrated knowledge of database structure tools (attributes,...Permanent employmentFull time$120k - $217.5k
...looking for Individual will lead the planning and execution of... ...middle office business and transformation needs. The Alpha... ...Digital Twin. Ensure proper controls and governance are in place to... ...Application Disclosure: It is unlawful in Massachusetts...Temporary workWork experience placementWork at officeFlexible hours- ...success directly fuels company growth? If you're ready to take your sales career to the next level, we want to talk to you! As a leading IT solutions provider in NYC, we empower businesses through cutting-edge technology and exceptional service. We're seeking an ambitious...
$167k - $300.7k
...Center of Excellence (CoE), a transformative initiative focused on... ...Technology Center, the Director will lead daily bioassay operations... ...Engineering, Analytical Development, IT, Supply Chain, and EHS to... ...best practices, and process controls to minimize biological drift...Permanent employmentFull timeWorldwideFlexible hours- ...seeking a highly motivated Digital/Web Tech Lead to help build the our next gen customer... ...measurement while working closely with other IT team members, suppliers, and business... ...Experience working collaboratively using version control systems (Git/GitHub). ~ Experience...
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