SOX IT Compliance Lead - Risk & Controls Governance
Dynatrace LLC
Dynatrace LLC in Boston, MA is seeking an IT Compliance Lead to join our Business Systems organization. This role will run the IT Compliance program, align IT initiatives with SOX controls, and coordinate with Internal and External Audit partners to ensure controls are effective. You will drive risk assessments, control design and execution, and continuous monitoring, while guiding policy management and remediation across IT. Hybrid work with two days in office. #J-18808-Ljbffr Dynatrace LLC
$112.5k - $147.5k
...CRCL) is one of the world’s leading internet financial... ...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls... ...including annual planning, risk assessment, control documentation... ...technologies, including governance, data quality, security,...RiskFlexible hours$229.5k - $310.5k
## Sr. Director, Governance, Risk & ComplianceUnited StatesApply... ...Governance, Risk & Compliance (GRC) to define, lead, and mature the... ...the business and IT functionsThis is a *... ...constraints, change control requirements, and inspection... ...related to HIPAA, SOX, FDA-adjacent...RiskFull timeTemporary workWork at officeLocal areaFlexible hours$142.3k - $195.7k
...our caring communityThe Lead Solutions & AI... ...reference architectures, governing solution designs, and aligning... ...within CenterWell IT - Cross-CenterWell Architecture... ...with governance and compliance teams to validate... ...architecture checkpoints and risk reviews; ensure designs...RiskFull timeTemporary workFor contractorsWork at officeRemote workWork from homeHome office$99k - $232k
...SAP Business Process & IT Controls Manager, you will... ...As a Manager, you will lead teams and manage client... ...services for confirming compliance and enhancing security... ...enable clients to mitigate risks, protect sensitive... ...- Utilizing SAP Governance, Risk and Compliance (...RiskFull timeH1b- ...looking for an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance areas. This position involves supervising... ...partnering with leadership to strengthen internal controls. The ideal candidate will need a Bachelor'...Risk
$105.6k
...You’ll identify areas of risk and opportunities to increase... ...and Assessment IT General Controls (ITGC) AI and Data Governance Data Privacy Technology Regulations... ...IT Sarbanes-Oxley Compliance Emerging Technologies 2nd... ...well as internal audit and SOX activities, including planning...RiskFull timeTemporary workWork at officeLocal areaRemote workFlexible hours$125k - $150k
...FullscriptWe’re an industry-leading health technology... ...we build. As our Compliance Lead, you'll help shape... ...how privacy and data governance scale across a rapidly... ...restrictions, PHI usage controls, transparency disclosures... ..., surface emerging risk areas to the Senior Director...RiskFull time$110k - $150k
...revenue. Trusted by leading enterprise brands... ...technical Lead IT Specialist to own... ...configure, and well-governed systems or 3rd party... ..., device compliance, and core productivity... ...II and ISO 27001 controls are operational (and... ...classification and risk review inputs (in...RiskPermanent employmentFor contractorsLocal areaRemote work- ...Principal to join its Enterprise Risk team as an Enterprise Risk... ...Domain Office in Boston. You will lead oversight across risk domains, translate... ...with business leaders, control functions, and regional risk teams to drive governance and informed decision making. The...RiskWork at office
$77k - $202k
...OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will... ..., you will focus on SAP compliance and security, analyzing... ...in helping clients mitigate risks and protect sensitive data.As... ...guidelines for compliance and governance frameworks- Conducting compliance...RiskFull timeH1b$88k - $145k
...enterprise payment strategy, governance, compliance, vendor partnerships,... ...initiatives, and payment-related risk management. You will work closely... ...capabilities, standards, control expectations).Drive data-led... ...and design future solutions.Lead major payment incidents end-...RiskFull timeLocal areaRelocation package$99k - $252.45k
...financial statements, internal controls, and other assurable information... ...practice, you will evaluate compliance with regulations, including assessing governance and risk management processes and related... ...or error.As a Manager, you will lead teams and manage client accounts...RiskFull timeH1b$72k - $184.44k
...financial statements, internal controls, and other assurable... .... They evaluate compliance with regulations including assessing governance and risk management processes and... ...experiences you need to lead and deliver value at this... ...reporting and IT risks- Analyzing current...RiskFull timeH1bWork at office$200k - $225k
...of Policy & Data Operations leads the data, governance, and operational... ...strong governance, version control, and auditability. Data Quality... ...proxy voting policy solutions Risk Management & Oversight: Identify... ...receive paid sick leave in compliance with the Colorado Healthy...RiskFull timeLocal areaRemote work$119k - $299.93k
...financial statements, internal controls, and other assurable... .... They evaluate compliance with regulations including assessing governance and risk management processes and... ...experiences you need to lead and deliver value at this... ...controls, and leading IT-related controls...RiskFull timeH1b$140k - $160k
...DynatraceDynatrace is looking for an IT Compliance Lead to join our Business... ...the Internal Audit and Control owners to successfully... ...regulations and SOX controls. In addition to... ...activities that will include risk assessments, IT governance, internal/external audit...RiskWork experience placementWork at officeRelocation2 days per week- ...Information Security Risk And Compliance AnalystAt CarGurus, our mission... ...has driven industry-leading growth. In fact, we're the... ...supports the organization's governance, risk, and compliance... ..., cyber risk management, SOX IT General Controls and security governance initiatives...RiskFlexible hours
$65 - $85 per hour
...candidates only*** REMOTE EST HOURS // Lead Systems Data Analyst - Regulatory Compliance Monitoring, Investment/Asset Management, Data Governance Lead Systems/Data analyst that is... ...enhancement of compliance-related workflows and controls.Assist with requirements gathering,...Remote work$225k - $337.5k
State Street is seeking a Head of Data & AI Governance and Risk in Boston, MA. This role is crucial for maintaining high standards of data and AI governance while ensuring compliance with regulatory requirements. The successful candidate will define enterprise policies...Risk- ...future - you’ll build it. As a leader in expense... ...The Manager, Security Governance & Risk leads Emburse's security governance, risk, and compliance function, with primary... ...someone who can turn control and risk data into decision... ...frameworks such as SOX, PCI DSS, ISO 27001,...RiskFull timeLocal areaFlexible hours
- EY is looking for a highly motivated Senior Associate for their Risk Technology practice in Boston. This role focuses on SAP application risk management and technology enablement while managing client engagements across various sectors. You will leverage SAP experience...Risk
- ...Engineer to help advance the security, compliance, and governance capabilities of its cloud environment.... ...team is focused on building automated controls that strengthen security while... ...cloud engineering, cybersecurity, audit, risk management, and infrastructure teams to...RiskFull time
- ...Cambridge, MA is seeking a Strategy Lead, Ethics & Compliance to partner with the CECO and sit on the... ...into decision-ready materials, drive governance readiness, and ensure alignment... ...will craft executive narratives, frame risks, and contribute to enterprise decisions...Risk
- ...Director/ Senior Vice President to lead Business Risk and controls transformation. This leader will be... ...environments.This role partners closely with Compliance, Operational Risk, Internal Audit,... ...alignmentBuild and manage governance routines including steering committees...RiskFull timeFlexible hours
$180.01k
...Technologies & Platforms, Risk Technology - SAP Controls (Manager) (Multiple... ...of risk and compliance to stakeholders, and... ...processes. Utilize leading practice business tools... ...questions and help resolve governance, and compliance... ...processes for SOX and regulatory compliance...RiskFull timeWork experience placementSummer holidayImmediate startMonday to Friday$170k - $282.5k
...management and subsidiary governance to lead our Global Legal Entity... ..., governance, compliance, finance, strategy, technology, risk management, and process... ...transparency, strengthening controls, and enabling the firm... ...Application Disclosure:It is unlawful in Massachusetts...RiskFull timeTemporary workWork at officeFlexible hours$100k - $140k
...performance and extend healthspan. The Governance, Risk, and Compliance (GRC) team helps ensure technology... ...Risk, and Compliance Analyst II, to lead the day-to-day operation and support... ...maintain, and refine AI risk and compliance controls aligned with relevantframeworks,...RiskFull timeWork at officeRelocation- ...Group Head of Catastrophe Risk Analytics is responsible for leading Catastrophe risk... ...actuarial, finance, and IT functions to deliver robust... ...optimization, accumulation control, and capital management.Lead... ...statistical modeling, data governance, big data platforms and visualization...RiskFull timeWorldwide
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- Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk. Join...RiskWork at office
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