IT Audit & Controls Analyst: SOX, SDLC & Data Analytics
Jobtailor
Jobtailor in Framingham, MA seeks a dedicated Internal Auditor to join the Corporate Internal Audit Organization. You will participate in audits spanning system implementation SDLC, IT General Controls, data privacy, and Sarbanes-Oxley compliance, while leveraging data analytics and automation to improve controls and processes. The role emphasizes problem identification, thorough analysis, and clear communication of findings to management. #J-18808-Ljbffr Jobtailor
- ...Responsibilities Implement governance controls to manage AI‑assisted data sharing, ensuring that data surfaced... ...Permissions Management Conduct ongoing audits to remove redundant or obsolete data,... ...SharePoint solutions. Partner with IT and business units to align collaboration...SuggestedWork experience placementWork at officeFlexible hours
$94.81k - $105.34k
...Information Protection Analyst serves as the... ...matter resource for the IT Data Governance and Information... ...Microsoft Purview-related controls and collaboration... ...evidence required for audit, compliance, and operational... ...operation.Strong analytical and documentation skills...SuggestedFull timeH1bWork at officeRemote work- ...BI dashboards for Store Operations. The analyst will work to improve the efficiency and effectiveness... ...with various business partners to source data from various data setsIdentifies new... ...core issues to operational and financial controls.Special projects and other duties as...SuggestedPermanent employmentTemporary workLocal areaRemote work
$114.97k - $127.74k
...between a business area(s) and IT and has a detailed... ...management best practices and controls;Understanding and knowledge of... ...different management levelsExcellent analytical thinking, problem solving and... ...CCBA)IIBA Certified Business Analyst Professional (CBAP)IIBA Agile...SuggestedFull timeTemporary workH1bWork at officeRemote work- ...Quality Control Analyst II Performs operations necessary for quality testing and plays a role... ...the development of test methods. Conducts data review and preliminary evaluation of... .... Perform safety and operational lab audit. Perform general maintenance of lab equipment...SuggestedImmediate start
- ...Description Perform complex and routine adhoc analysis in Excel. Provide support for business and IT end users. Provide support for customers via telephone operator. Perform data entry tasks. Strong understanding of Microsoft office skills. Strong organizational skills....Work at office
$27 - $28 per hour
Junior Data Analyst Framingham, Massachusetts, United States $ 27.00 - 28.00 (US Dollar) About the Job Junior Data Analyst Junior Data analyst... ...adhoc analysis in Excel Provide support for business and IT end users Provide support for customers via telephone operator...Work at office$75k - $82k
...(CX) Business Systems Analyst is an individual contributor... ...systems and analytics partner for the Customer... ...CX leaders, Corporate IT, Data and Business Intelligence... ...IT and security controls. Configure and maintain... ...plans are repeatable, auditable, and understood by stakeholders...Work at officeLocal areaRemote work- ...The Zifo Lab Computing Analyst provides both consulting, analytical and technical laboratory services... .../Compliance support IT Consulting Customer... ...Clinical study planning & Data management ~ Lab Workflows... ..., Agile ~ Change Control Management and Risk Management...Full timeWork at officeRemote workRelocation packageFlexible hours
$70k
...Internal Control Analyst Location: US-MA-Westborough - 1 day ago (9/3/2026 4:29 PM) Job Details... ...through process automation, data analytics, and best-in-class internal control practices... ...Manager Assist in coordinating internal audits and external audit engagements....Full timeShift work- ...:8 plus years of experience as a Business Analyst (required)Must have experience with test strategies... ...PRO (UKG WFM) - MandatoryUnderstanding of SOX Compliance - MandatoryAgile SAFe... ...Project Managers)Bachelor’s degree in Computer Science, IT or equivalent work experience...Work experience placement
- ...team is more than a traditional IT organization. We are a team... ...services.The Technical Analyst, Identity and access management... ...multi-factor authentication controls, passwordless authentication... ...you bring to the table:Strong analytical and problem-solving skills with...Local area
- Boston Scientific seeks an IT Analyst Intern to contribute to real business challenges while gaining hands-on experience across the organization... ...program. Responsibilities include applying business analysis, data visualization, and collaboration with Supply Chain, Finance, R&...InternshipWork at office
$64k - $79k
HUMAN RESOURCES ANALYST Framingham The HR Analyst supports the People & Culture and Finance teams through workforce analytics, HR systems administration, payroll processing support, compliance reporting, audits, and employee data management. This role serves as a key partner...Part timeWork at officeRemote workRelocation package- ...Technology is seeking an Information Security Analyst to support security and information... ...Knowledge of CCRI or similar functions/audits. Knowledge of Incident Response Plans (IRP... ...technical writing, critical thinking/analytical, oral and written communication skills....Full time
$62.3k - $76.3k
...Quality Control Analyst The QC Analyst I is responsible for conducting routing analysis of... ...monitoring in the clean space Review data for compliance with specifications and... ...laboratory environment ~ Familiarity with analytical testing equipment and methodology...$80k - $85k
...Quality Control Analyst II in Hopkinton, MA Build your future at Curia... ...performing routine and non-routine analytical chemistry assays of raw... ...of the laboratory for audits Perform or assist with QC... ...Assist in the review of QC data and provide summaries to management...Contract workWork experience placement- ...Position Overview Client is seeking a Data Analyst to support the Enterprise Invoice... ..., enterprise application support, data analytics, reporting, and cloud technologies, preferably... ...data sources. Maintain security controls, governance standards, and platform documentation...
$96.4k - $144.6k
...preferably in Business, IT, Accounting, MIS,... ...including expense policies, audit and receipt rules, approval... ..., and supplier master data governance. Working... ...AP close. Strong analytical, problem-solving, and communication... .... Familiarity with SOX control requirements and...Full timeRemote workFlexible hoursShift work$108k - $126k
About us National Grid is hiring a Senior Data Analyst for our Finance & Enterprise Data Reporting department. This position can be located... ...techniques. Collaborate with Data Engineering EDRO members and IT to enhance data warehouse and technical reporting capabilities....Work at officeLocal areaDay shift- ...both within and beyond sales. The Senior Data Analyst, Sales Operations is responsible for... ...strategy and execution through advanced analytics, reporting, data management, and process... ...data quality through validation processes, audits, and continuous improvement initiatives....Local areaFlexible hours
$108k - $126k
...hiring a Senior Reporting Analyst, for our Waltham, MA... ...who provide guidance and analytical support to advance the... ..., Product Delivery, IT and with Finance and Accounting... ...maintaining internal controls, adhering to regulatory compliance, improving data availability and...Work at officeLocal areaFlexible hours1 day per week$110k - $135k
...highly motivated MES Analyst with experience in... ...MES configuration, data integration,... ..., engineering, and IT teams to improve manufacturing... ..., and production analytics. Develop real-time... ...and reporting for audits, investigations,... ...automation systems and controls architecture....Permanent employmentFull time$71.25k - $102.92k
...Job Title : People Services US Payroll Tax Analyst Location: Morristown, NJ About the Job... ...notices, and assist with federal and state tax audits which will include compiling documentation, reports and/or analytics. This position requires full working knowledge...Full timeLocal area- ...located in Framingham MA, seeks a Sr. Data Manager/Analyst to serve as a senior technical lead responsible... ...full lifecycle. Working closely with IT and scientific teams, this position... ...data governance practices. It provides analytical support to investigators, resolves...Full timeFor contractors
- ...a Senior Financial Reporting Analyst at Veralto, you'll join a collaborative... ...maintenance of global lease data leveraging the Lucernex... ...financial reporting. Compliance and Controls: Ensure adherence to internal... ...in internal and external audits, providing necessary documentation...Local areaRemote workFlexible hours
- ...Data ModelerExperience developing data models-experience & knowledge of data modeling tools-analytical & problem solving skillsUnder general direction of the designated Manager, responsible... ...logical model.Works closely with data analyst staff members, data model...
- ...is seeking a Senior Business Analyst to support the Rural Health Transformation... ...Program (RHTP) ACIO IT Office and related cross-... ...records. Manage document version control, metadata, retention standards... ...Ensure documentation is organized, audit-ready, and easily accessible....Contract workWork at office
- ...Summary: The Senior Benefits Analyst supports the company’s... ...UKG, ensure benefits data integrity between the... ...vendors in annual plan audit and discrimination... ...team, Finance, Payroll, IT, Senior Leadership Education... ...objects, tools, or controls; and reach with hands and...Live inWork at officeLocal areaImmediate start
- ...QA Analyst PositionThis position is intended to be evaluated for potential temp-to-perm conversion based on business needs and performance... ...with both technical teams and business stakeholdersStrong analytical and problem-solving skills, with the ability and willingness...Hourly payPermanent employmentFull timeTemporary workLive inWork at office
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