Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

IT Internal Auditor: Oracle Fusion, ITGCs & AI Risk

$85.2k - $136.4k

Teradyne Inc

Teradyne is seeking a detail-oriented IT Internal Auditor in North Reading, Massachusetts. This role involves auditing Oracle Fusion implementations and evaluating IT controls, cybersecurity risks, and compliance standards. The ideal candidate will have over 5 years of IT auditing experience with a strong understanding of SOX compliance and risk management. Teradyne offers a compensation range of $85,200 - $136,400 alongside a robust benefits package including medical, dental, retirement savings, and tuition assistance. #J-18808-Ljbffr Teradyne

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT Internal Auditor: Oracle Fusion, ITGCs & AI Risk in North Reading, MA vacancy
  • $85.2k - $136.4k

     ...seeking a detail-oriented IT Internal Auditor with expertise in cloud-based...  .... This role will audit the Oracle Fusion implementation to confirm...  ...assesses cybersecurity and AI risks, and supports compliance with...  ...of IT general controls (ITGCs) and application controls across... 
    Risk
    Oracle
    Full time
    Local area
    Relocation
    Flexible hours

    Teradyne

    North Reading, MA
    3 days ago
  • $88.43k - $147.38k

     ...in Your Life at MKS: As a Sr. Internal Auditor at MKS Inc., you will support...  ...SOX assessment, including risk assessment, scoping, control-...  ...operational, site, process, or IT audits, to support the broader...  ...with ERP systems such as Oracle or SAP is preferred. Strong knowledge... 
    Risk
    Oracle
    Work at office
    Relocation package

    MKS Inc

    Andover, MA
    3 days ago
  •  ...Readiness Report, providing cross-functional visibility into material risk, lead times, supply health, and readiness-to-build status...  ...readiness assessments ERP/MRP Systems Proficiency (e.g., Oracle, SAP, or equivalent) - Ability to navigate procurement systems,... 
    Risk
    Oracle
    Contract work
    Temporary work
    Worldwide

    TekWissen LLC

    North Reading, MA
    2 days ago
  • $148.7k - $201.2k

     ...by leading the migration from Oracle EBS to SAP S/4HANA, building out...  ...governance: status reporting, risk management, escalation protocols...  ...experience working directly with IT and engineering teams.-...  ...transformation initiatives including RPA, AI/ML applications in supply chain... 
    Risk
    Oracle
    Full time
    Temporary work
    Seasonal work
    Flexible hours

    Amazon

    North Reading, MA
    12 hours ago
  • $116.9k - $187.1k

     ...compliant, and ready to support analytics, AI, and operational systems such as ERP. The...  ...proactively identify governance and data quality risks. All About You We seek individuals who...  .... Exposure to ERP systems such as Oracle and master data domains. Experience supporting... 
    Risk
    Oracle
    Flexible hours

    Universal Robots

    North Reading, MA
    4 days ago
  • $79.2k - $209.5k

     ...Job Description Oracle Cloud Infrastructure is building the next...  ...remediation of identified security risks. Support safe change...  ...preceding factors as well as internal peer equity. Oracle US offers...  ...to life-saving care. And with AI embedded across our products and... 
    Risk
    Oracle
    Permanent employment
    Temporary work
    Flexible hours

    Oracle Corporation

    Burlington, MA
    4 days ago
  • $25 - $28 per hour

     ...Strong, active business communication skills (risk escalation and stakeholder management). 2. Proven willingness to learn internal tools/programs and execute deep-dive root-...  ...enterprise procurement ERP exposure (Coupa, Oracle, Kinaxis, Teamcenter). Years of experience... 
    Risk
    Oracle
    Work at office

    Intelliswift

    North Reading, MA
    3 days ago
  •  ...programs and work with a broad range of internal and external stakeholders. Own procurement...  ...in identifying and escalating supply risks before they impact deployment timelines....  ...enterprise procurement systems such as Coupa, Oracle, Kinaxis, or Teamcenter. Basic... 
    Risk
    Oracle
    Work at office
    Monday to Friday

    IntePros

    North Reading, MA
    4 days ago
  •  ...communication skills; an associates degree is required. Local travel up to 10% and the ability to obtain a security clearance are also required. Familiarity with Oracle EBS and eMatrix PLM is preferred, with prior US military or #J-18808-Ljbffr Cessna Aircraft Company
    Risk
    Oracle
    Local area

    Cessna Aircraft Company

    Wilmington, MA
    4 days ago
  • $125k

     ...including, but not limited to, critical path analysis and schedule risk assessment. Advises the Program Manager and Control Account...  ...Familiarity with schedules in an MRP/ERP environment (i.e. SAP, Oracle, MAPICS, BAAN, etc.). ~ Possesses or has ability to obtain a... 
    Risk
    Oracle
    Contract work

    Judit Inc

    Wilmington, MA
    2 days ago
  •  ...program teams, communicating supply chain decisions, progress, risks, and recommendations. Partner with sourcing, planning, logistics...  ...and sustained operations. Experience with ERP systems such as Oracle or SAP and PLM platforms. Demonstrated success driving cost reduction... 
    Risk
    Oracle

    IntePros

    North Reading, MA
    1 day ago
  •  ..., and manufacturing capacity to identify bottlenecks, highlight risks, and develop practical recovery plans that protect delivery commitments...  ...environments. • Proficiency with ERP systems such as Oracle, along with advanced Excel skills and experience using planning... 
    Risk
    Oracle
    Long term contract
    Contract work

    Robert Half

    Wilmington, MA
    16 days ago
  • $88 per hour

     ...the Material Readiness Report, providing visibility into material risks, lead times, supply health, and build readiness status Lead...  ...readiness assessments Experience navigating ERP/MRP systems such as Oracle, SAP, or equivalent for procurement and supply planning Strong... 
    Risk
    Oracle
    Hourly pay
    Weekly pay
    Temporary work
    Flexible hours

    ManpowerGroup Global, Inc.

    North Reading, MA
    3 days ago
  •  ..., memory, and SoC, with AI-driven compute demand serving...  ...The Vice President, Internal Audit is a senior...  ...strengthen governance, risk management, and internal...  ...Collaborate with external auditors on their reliance of Internal...  ...Working knowledge of IT audit, cybersecurity risk... 
    Risk
    For contractors
    Work at office
    2 days per week
    3 days per week

    Teradyne

    North Reading, MA
    2 days ago
  • $61.4k - $91.2k

     ...scope Maintain a program-wide risk register and host effective...  ...Program Status Reviews (MPSRs) with internal Textron leadership and monthly...  ...of business software such as Oracle EBS and eMatrix PLM preferred...  ...61,400 - $91,200 per year. AI Readiness: Textron expects... 
    Risk
    Oracle
    Full time
    Contract work
    Local area
    Worldwide
    Flexible hours
    Shift work

    Textron

    Wilmington, MA
    3 days ago
  • $120k - $202.5k

     ...is seeking a highly experienced AI Governance Architect to lead...  ...cybersecurity, compliance, product, legal, risk management, and FinOps teams to...  ...and/or specific knowledge of Oracle/Microsoft SQL Server- Exposure...  ...Application Disclosure:It is unlawful in Massachusetts to... 
    Risk
    Oracle
    Full time
    Temporary work
    Work experience placement
    Flexible hours

    State Street Bank

    Burlington, MA
    1 day ago
  •  ...individual to support governance, oversight, and responsible adoption of AI across the organization. You will collaborate with architecture,...  ...ensure AI solutions align with enterprise governance, security, risk, and cost management standards. Ideal candidates are enthusiastic... 
    Risk

    STATE STREET CORPORATION

    Burlington, MA
    1 day ago
  • $115.2k - $172.8k

     ...financial targets**, monitor performance against plan, and identify key risks and opportunities.* Prepare accurate and timely **expense...  ...deadlines and priorities.* Prior systems experience with **Oracle EBS** is a plus.**Core Competencies*** **SG&A Management**: Prior... 
    Risk
    Oracle
    Permanent employment

    Onto Innovation Inc.

    Wilmington, MA
    3 days ago
  • $92.66k - $156.8k

     ...readiness through quality planning, risk mitigation, root cause and...  ...customer specifications, and internal procedures. Provide status...  ...interaction with customers, suppliers, auditors, and cross‑functional teams....  ...plans). Experience with Oracle ERP or other aerospace ERP/MRP... 
    Risk
    Oracle
    Contract work
    For contractors
    Work at office
    Local area
    Worldwide
    Flexible hours

    Cessna Aircraft Company

    Wilmington, MA
    3 days ago
  •  ...capital for the company. They will work with internal and external parties to appropriately...  ...accounting preferred Syteline and/or Oracle ERP system preferred, but willing to train...  ...best interest of Quanterix. Take measured risks and learn from their success and failures... 
    Risk
    Oracle
    Work at office
    3 days per week

    Quanterix

    North Billerica, MA
    1 day ago
  • $65 per hour

     ...Billerica, MA Data Governance, Data Management, Project Management, Risk Analysis, Salesforce, Salesforce Configuration, Salesforce...  ...Analysis, SFDC processes, Salesforce Configuration, Visual Force, Oracle ERP, agile, Data Management, Data Governance Job... 
    Risk
    Oracle
    Hourly pay

    DBA Web Technologies

    Billerica, MA
    more than 2 months ago
  •  ...the Production Schedule; coordinate the internal & external supply chain requirements to ensure...  ...production or capacity issues, and risks to the schedule. Monitors internal and external...  ..., EMatrix Experience with ERP Software, Oracle preferred. This position requires an... 
    Risk
    Oracle
    Work experience placement
    Local area
    Relocation package
    Flexible hours

    Cessna Aircraft Company

    Wilmington, MA
    4 days ago
  • $146.5k - $224.5k

     ...Strategy. The role leads engagement with internal customers to support business opportunities...  ...DFMEA and PFMEA activities and drive risk-reduction measures improving program cost...  ...Manufacturing-specific skills: ERP/MRP (e.g., Oracle); PLM (e.g., Matrix). Experience with CAD... 
    Risk
    Oracle
    For subcontractor
    Worldwide

    Cessna Aircraft Company

    Wilmington, MA
    3 days ago
  • $56.79k - $78.1k

     ...ADI combines analog, digital, AI, and software technologies into...  ...chain data to identify trends, risks, root causes, and improvement opportunities...  ...operations, finance, and IT to resolve supply chain issues...  ...chain systems such as SAP, Oracle, Anaplan, Kinaxis, or similar platforms... 
    Risk
    Oracle
    Permanent employment
    Work experience placement
    Internship
    Work at office

    Analog Devices, Inc.

    Wilmington, MA
    5 days ago
  • $24 per hour

     ...discrepancies. Experience of Bill Trust and AP Oracle is a plus. Salary Range $24/Hour...  ...independent actions and calculated risks; looks for and takes advantage of opportunities...  ...to hardware which is subject to the International Traffic in Arms Regulations (ITAR). To perform... 
    Risk
    Oracle
    Permanent employment
    Full time
    Work at office
    Remote work

    DB Roberts

    Wilmington, MA
    3 days ago
  • $132k - $184k

     ...collaboration with supply chain leadership. Ensure effective internal control execution and drive improvements as the organization...  ...proficiency in Excel and experience with major ERP systems (Oracle Fusion as plus). ~ Working knowledge of general ledger processes.... 
    Oracle
    Work experience placement

    UniFirst

    Wilmington, MA
    more than 2 months ago
  •  ...manage purchasing activities, coordinate with internal stakeholders and external suppliers,...  ...proactively escalate supply or delivery risks.   Responsibilities Manage day-to-...  ...procurement or ERP systems such as Coupa, Oracle, Kinaxis, or Teamcenter . Basic... 
    Risk
    Oracle
    Work at office

    Robert Half

    North Reading, MA
    6 days ago
  •  ...the Role ROI Solutions is seeking a Senior Oracle Database Administrator to lead the...  ...governance should improve quality and reduce risk without unnecessarily slowing engineering...  ...technical debt and complexity. Strengthen Internal Database Capability Serve as a senior database... 
    Risk
    Oracle
    Work at office
    Immediate start
    Remote work
    Night shift

    Roi Solutions Inc

    Medford, MA
    4 days ago
  • Great Gray Group seeks a Senior Information Security Analyst to support IT governance, risk assessment, and security compliance with SOC 2, CIS 18, and NIST CSF. You will implement and document ISMS policies and controls across governance, risk, and compliance activities... 
    Risk
    Remote work

    Great Gray Group.

    Wilmington, MA
    2 days ago
  • $60 - $70 per hour

     ...tracking, material readiness, build status, and risk management. Create and maintain...  ...experience, job knowledge, geographic location, internal equity, and other pertinent job-related...  .... Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI)... 
    Risk
    Contract work
    Temporary work

    Actalent

    Wilmington, MA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Internal Auditor: Oracle Fusion, ITGCs & AI Risk. Be the first to apply!