Senior IT Auditor: Hybrid Controls & Risk Leader
$125k - $140kAllspring Global Investments Holdings, LLC
Allspring Global Investments Holdings, LLC is seeking a Senior IT Auditor Specialist in Boston, MA, to enhance our risk management practices. The role involves conducting IT audits, assessing technology risks, and collaborating with various stakeholders. Ideal candidates will have 10+ years of experience in IT audit, relevant degrees, and strong communication skills. This position operates under a hybrid model, requiring in-office work 4 days a week, and offers a competitive salary between $125,000 and $140,000 dependent on experience and other factors. #J-18808-Ljbffr Allspring Global Investments Holdings, LLC
- ...Director of Payroll and Workforce Controls to lead payroll operations,... ...across MassDOT. This senior role reports to HR Operations... ...leadership to manage labor costs and risk. The position requires strong... ...required, with potential for a hybrid work schedule. #J-18808-Ljbffr...SeniorRisk
- ...States, seeks a seasoned Compliance & Internal Controls leader to design, monitor, and optimize the... ...partners with Finance and Legal, oversees risk assessments, and ensures GAAP/IFRS alignment across the enterprise in a hybrid setup with our Boston office and Stratham,...RiskWork at office
$130k - $150k
...provider in Quincy, MA, is looking for a Controller to oversee corporate accounting and... ...this role supports decision-making at the senior leadership level. Candidates should possess... ...a healthcare setting. The position is hybrid and offers a salary range of $130,000-$1...Senior- Boston Medical Center is seeking a Senior Risk Management Specialist to lead efforts in risk management, ensuring patient safety and regulatory compliance. This hybrid role mainly operates onsite and involves collaboration with various departments to mitigate malpractice...SeniorRisk
- ...continuously improve our cybersecurity governance, risk, and compliance program. You will collaborate across Engineering, Product, IT, Legal, Privacy, Internal Audit, and Security Operations to ensure security controls address cyber risk while enabling business growth....SeniorRisk
- Origin Staffing seeks an Operational Risk & Controls Manager to join a leading global alternative investments platform in Boston. You will... ...environments, and partner with across finance, legal, compliance, auditors, custodians, fund administrators, and other third-party...SeniorRisk
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- Dynatrace is seeking an IT Compliance Lead to join... ...organization in a hybrid Boston, MA setting. You... ...External Audit, and own control design, testing, and remediation... ...collaborate with IT leaders and practitioners to... ...continuous improvement, balance risk, and foster a culture...Risk
$135.23k - $150.25k
...looking for a Lead Project Controls, Planning & Scheduling to... ...targets while minimizing risk and exposure. Responsible... ...& Scheduling Team. As leader of the Planning and Scheduling Team it includes the responsibility... ...MA/CT/NH as necessary.HYBRID SCHEDULE: Eversource supports...RiskFull timeContract workFor contractorsH1bWork at officeRemote work$125k - $140k
Overview As a Senior IT Auditor Specialist at Allspring Global... ...business and independent risk and compliance teams.... ...our risk and control culture and implementing... ...currently operate in a hybrid working model, whereby... ...Collaborate closely with senior leaders across Allspring to...SeniorRiskWork at office- Withum Smith+Brown, PC seeks an Audit Senior Manager for the Life Sciences Practice in a hybrid role based in Boston/Burlington, MA. Lead audit engagements, oversee... ...-class service. Responsibilities include planning, risk assessment, budgeting, staff development, and...SeniorRisk
$212k - $333.19k
...you to shine? Join us as a Senior Director, Global Program Leader - Oncology, Solid Tumors... ...) or timelines change and risks to TA Unit or and Takeda executive... ...program; monitor and control expenditures; manages... ...currently classified as “hybrid” in accordance with Takeda...SeniorRiskMinimum wageTemporary workWork at officeLocal areaRemote workNight shift$210k - $300k
...together.Opportunity OverviewAs the Senior Director, Analytical Development and Quality Control, you will provide strategic and... ..., resource plans, timelines, and risk mitigation strategies across... ...Massachusetts. Rhythm operates in a hybrid-work model. Candidates applying must...SeniorRiskContract workWork at office- ...in Westwood, MA is seeking a Lead Project Controls, Planning & Scheduling to lead the... ...develop baseline schedules, manage scheduling risk, and coordinate with Engineering, Procurement... ...programs on time and on budget. This hybrid role requires a Bachelor’s degree in engineering...Risk
$149.52k - $175.9k
...product in conjunction with agile, experience design, technology and risk partners to achieve business and customer outcomes.In the case... ...knowledge of processes, tools and techniques for assessing and controlling an organization's exposure to risks of various kinds; ability...SeniorRiskFull timeLocal areaShift work$116k - $190k
...We are currently seeking a Senior AI Security Advisor - Hybrid to join our team in Boston... ...AI use cases, identifying risk exposure, implementing... ...governance questionnaires, audit controls, and approval... ...business and technology services leader, serving 75% of the Fortune...SeniorRiskTemporary workWork at officeRemote workFlexible hours- ...Pharmaceuticals in Boston is seeking an Operational Area Quality Senior Manager to lead quality oversight for assembly... ...and internal teams. The role focuses on GMP compliance, risk management, and design control alignment throughout the product lifecycle, requiring strong...SeniorRisk
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$103k - $171.6k
...location/arrangement: This is a hybrid position requiring four days/... ...:The Commercial Credit Senior Associate plays a pivotal role... ...assessing and managing credit risk for commercial clients at M&T... ...suggestions on terms, conditions, controls, collateral, and guarantors.Displays...SeniorRiskFull timeWork experience placementInterim roleWork at office- Mass General Brigham Incorporated, in Somerville, MA, seeks a Senior Information Security Analyst to lead the Attack Surface Management... ...such as CISSP/OSCP, and a proven ability to translate technical findings into risk #J-18808-Ljbffr Mass General Brigham IncorporatedSeniorRisk
- Who we are looking forWe are seeking a highly experienced Senior Managing Director/ Senior Vice President to lead Business Risk and controls transformation. This leader will be responsible for driving enterprise‑wide improvements to first line risk and control practices...SeniorRiskFull timeFlexible hours
- ...Information Security (GIS) IAM team seeks a Senior IAM Information Security Threat... ..., strengthen, and secure IAM controls and collaborate with senior leaders to implement new technologies and frameworks... ...complex cloud and AI identity risks into clear strategic options,...SeniorRisk
$105k - $125k
...rewarding. We offer a flexible hybrid work environment, strong... ...:The role is in the Portfolio Control group within the Investment Operations... .... Collaborate with external auditors and counterparties to finalize... ..., reduce operational risk, and improve data quality. Continuously...SeniorRiskCasual workWork at officeLocal areaWorldwideFlexible hours3 days per week- ...and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role... ...SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree... ...skills are essential. The position offers a hybrid schedule and competitive compensation,...Risk
$167k - $260k
...technology, operations, and risk that shape how... ...Minneapolis, MN and offers a hybrid work schedule. The Wells Fargo job profile is Senior Lead Communications... ...trusted advisor to senior leaders, delivering messaging... ...technology, operations, risk & controls prioritiesExperience...SeniorRiskFull timeWork experience placement$90k - $105k
...and developing trusted relationships with senior clients in the technology sector. Offering... ...benefits like a competitive bonus scheme and hybrid working options, this position is perfect for someone with a strong background in risk management. #J-18808-Ljbffr VerdantixSeniorRisk- ...primary or reinsurance underwriting or broking. The role offers hybrid work and can be based in NYC, NJ, Philadelphia, Minneapolis, Dallas... ..., and collaborate with legal, actuarial, and accounting to optimize risk transfer and service quality. #J-18808-Ljbffr Guy CarpenterSeniorRisk
$145k - $185k
...and template libraries QA and validation protocols Governance and risk guidelines Build scalable SOPs and training resources to enable... .... High attention to detail with strong validation and quality control capabilities. Exceptional organizational and documentation skills...SeniorRiskFull timePart timeRemote workWork from homeFlexible hours- BDO USA is seeking an Assurance Senior Manager to enhance client internal controls and advise on regulatory risks. This leadership role requires managing audit teams, supervising projects, and maintaining client relationships. The ideal candidate will have over seven years...SeniorRisk
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