Audit Governance AVP: SOC 1/2 & Regulatory Readiness
STATE STREET CORPORATION
STATE STREET CORPORATION is looking for an AVP for their Operational Governance function, focusing on SOC 1 and SOC 2 audits in Burlington, Massachusetts. The role demands strong audit coordination, stakeholder engagement, and a detailed-oriented approach for regulatory compliance. The successful candidate would ideally have over 5 years of experience in audit roles and would lead audit activities while fostering a robust control environment to meet client needs and regulatory expectations. #J-18808-Ljbffr STATE STREET CORPORATION
$100k - $160k
State Street seeks a highly motivated professional for the AVP position in Operational Governance, emphasizing coordination for SOC 1 and SOC 2 audits. Candidates must have a strong lifestyle in technology auditing and experience in managing audit engagements, ensuring...RegulatoryFull time$100k - $160k
...professional to join its Operational Governance function. This role will support Regulatory, SOC 1 and SOC 2 audits, as well as client-driven... ...Be Responsible For As an AVP within the CRD Operational Governance... ...to enhance audit readiness, documentation quality, and process...RegulatoryTemporary work$229.5k - $310.5k
## Sr. Director, Governance, Risk & ComplianceUnited StatesApply NowFind... ...business, and meet global regulatory obligations.Reporting... ...requirements, and inspection readiness.* Oversee regulatory and compliance... ...Lead internal and external audits, inspections, and assurance...RegulatoryFull timeTemporary workWork at officeLocal areaFlexible hours$102k - $145k
...case report forms, study governance committee charters (e.... ...with required regulatory and ICH GCP quality standards... .... Ensure inspection readiness by collaborating with... ...prepare for and respond to audit/inspection findings... ...research with 1–2 years managing trials...RegulatoryContract work$200k - $260k
...and manufacturing operations. Ensure audit readiness and compliance with SOX and regulatory requirements. Experience... ...Reporting: Lead the reporting Scope1,2 and3 emissions. Partner with the sustainability... ...Work Location 4 days in office, 1 day remote, work schedule, onsite...RegulatoryHourly payWork at officeRemote workFlexible hours$1,970 - $2,264 per week
...Wilmington, MA Agency: Fusion Medical Staffing Pay: $1,970 to $2,264 per week Shift Information: 5 days x 8 hours... ...interventions, and progress accurately and in compliance with regulatory standards Ensure compliance with infection control, safety,...RegulatoryFull timeContract workTemporary workImmediate startShift work$1,970 - $2,264 per week
...Wilmington, MA Agency: Fusion Medical Staffing Pay: $1,970 to $2,264 per week Shift Information: 5 days x 8 hours... ...interventions, and progress accurately and in compliance with regulatory standards Ensure compliance with infection control, safety,...RegulatoryFull timeContract workTemporary workImmediate startShift work$125k - $180k
...seeking a Lead / Manager, IT Audit & Technology Risk. This... ..., data protection, and governance. The right candidate... ..., good flexibility (3/2 hybrid), strong mentors... ...implementation controls, and audit readiness Audit program... ...will grow over the coming 1-3 years to add direct...$80k - $110k
...analysis, documentation audits, and verification report... ...current on technical and regulatory issues related to forest... ...to obtain within 1 year (preferred). Ability... ...for birthing parents and 2 weeks for other parents... ...Federal, State, and Local governing bodies or agencies. We participate...RegulatoryFull timeLocal areaRemote workFlexible hours$105k - $130k
...internal policies and external regulatory requirements. This role... ..., documentation, and audit support activities. This... ...frameworks (e.g., SOX, SOC, NIST, or ISO)... ...Hybrid - 3 days in office 2 days work from home )... ...performance bonus, and 1:1 financial counseling/...RegulatoryWork at officeWork from home$90k - $130k
...capital markets transactions, IPO readiness, financial and regulatory reporting, sustainability... ...(e.g., 10-K, 10-Q, 8-K, S-1), helping clients modernize... ...possible Assist clients in audit readiness by improving documentation... .../disability leave and 2-4 weeks paid parental leave...Regulatory- ...relevant regulations, accounting standards (e.g., GAAP or IFRS), and tax requirements. Lead the preparation for audits, investor reporting, and regulatory filings, ensuring transparency and accountability. Build, mentor, and lead a high-performing finance team,...Regulatory
- ...businesses navigate the ever-changing regulatory landscape. At Sovos, we’re dedicated... ...you need to thrive in a world where governments demand increased visibility, faster reporting... ...of our two primary external audits (SOC 1 Type 2) of our tax content and sales tax filing...RegulatoryWork experience placementLocal areaFlexible hours
- ...but are not limited to: 1. Overseeing project... ...budgets and expenditures. 2. Conducting regular... ...with company policies and regulatory guidelines. 7. Identifying... ...8. Assisting in project audits and resolving any... ...qualifications and are ready to take on a challenging...RegulatoryPermanent employmentWork at officeLocal areaFlexible hours
$1,990 - $2,117 per week
...Charlestown, MA Agency: Fusion Medical Staffing Pay: $1,990 to $2,117 per week Shift Information: Nights - 5 days x 8... ...hospital safety protocols, infection control guidelines, and regulatory standards Required Essential Skills: Critical thinking,...RegulatoryFull timeContract workTemporary workShift workNight shift$1,990 - $2,117 per week
...Charlestown, MA Agency: Fusion Medical Staffing Pay: $1,990 to $2,117 per week Shift Information: Nights - 5 days x 8... ...hospital safety protocols, infection control guidelines, and regulatory standards Required Essential Skills: Critical thinking,...RegulatoryFull timeContract workTemporary workShift workNight shift$1,990 - $2,117 per week
...Charlestown, MA Agency: Fusion Medical Staffing Pay: $1,990 to $2,117 per week Shift Information: Nights - 5 days x 8... ...hospital safety protocols, infection control guidelines, and regulatory standards Required Essential Skills: Critical thinking,...RegulatoryFull timeContract workTemporary workShift workNight shift$1,990 - $2,117 per week
...Charlestown, MA Agency: Fusion Medical Staffing Pay: $1,990 to $2,117 per week Shift Information: Nights - 5 days x 8... ...hospital safety protocols, infection control guidelines, and regulatory standards Required Essential Skills: Critical thinking,...RegulatoryFull timeContract workTemporary workShift workNight shift$20 - $26.92 per hour
# HIM Audit CoordinatorBurlington, MA • Beth Israel Lahey Health • Full... ...record data for reimbursement, regulatory compliance, quality and... ...including but are not limited to:**1. Audit Functions* Assists the... ...reimbursement and documentation issues.2. Judgment Initiatives* Covers...RegulatoryHourly payFull timeWork experience placementWork at officeShift work$1,990 - $2,117 per week
...Lower Falls, MA Agency: Fusion Medical Staffing Pay: $1,990 to $2,117 per week Shift Information: Nights - 5 days x 8... ...hospital safety protocols, infection control guidelines, and regulatory standards Required Essential Skills: Critical thinking...RegulatoryFull timeContract workTemporary workShift workNight shift$1,888 - $2,009 per week
...Lower Falls, MA Agency: Fusion Medical Staffing Pay: $1,888 to $2,009 per week Shift Information: Nights - 3 days x 12... ...timely manner to ensure continuity of care and compliance with regulatory standards Provide education to patients and families regarding...RegulatoryFull timeContract workTemporary workShift workNight shift- ...client's operational and regulatory requirements.Position... ..., prepare for audits, remediate identified... ...cybersecurity fundamentals, governance, risk, and compliance... ...with frameworks such as SOC 2, HIPAA, NIST CSF, NIST... ...requirements.Conduct readiness assessments and map client...RegulatoryCasual workRemote work
$1,990 - $2,117 per week
...Lower Falls, MA Agency: Fusion Medical Staffing Pay: $1,990 to $2,117 per week Shift Information: Nights - 5 days x 8... ...hospital safety protocols, infection control guidelines, and regulatory standards Required Essential Skills: Critical thinking...RegulatoryFull timeContract workTemporary workShift workNight shift$1,888 - $2,009 per week
...Lower Falls, MA Agency: Fusion Medical Staffing Pay: $1,888 to $2,009 per week Shift Information: Nights - 3 days x 12... ...timely manner to ensure continuity of care and compliance with regulatory standards Provide education to patients and families regarding...RegulatoryFull timeContract workTemporary workShift workNight shift$80k - $125k
...Governance, Risk and Compliance Analyst Reston, Virginia... ...unmatched, analysis-ready data regardless of language... ...with applicable regulatory, contractual, and industry... ...Responsibilities Compliance & Audit Management... ...Cyber Essentials Plus, SOC 2, and ISO/IEC 27001....RegulatoryFlexible hours$120k - $145k
...of that progress. We test, we audit, we inspect, we advise. We never... ...model, including processes, governance, and roles Ensure localization... ...with regional legal and regulatory requirements Establish and manage... ...leave for birthing parents and 2 weeks for other parents, health...RegulatoryFull time$123.84k - $234.77k
...across cybersecurity, IT strategy and governance, IT regulatory and compliance requirements, and business... ...with industry‑accepted internal audit methodologies. Act as a valued business... ...controls focused on IT subject matter (e.g., SOC 1/2 Exams, HITRUST, HIPAA, NIST CSF, NIST...RegulatoryLocal area$22 - $27.75 per hour
...services Delivers end‑to‑end advice customers expect: (1) building trust with educational content & tools, (2) providing consultative support, and (3)... ...Ensures ongoing compliance with internal/external audit and regulatory requirements. Provides prompt and comprehensive...RegulatoryWork at officeLocal areaFlexible hoursAfternoon shift- ...Overview The Associate Director, Regulatory, within the Compliance &... ...regulatory review and governance for promotional materials across... ...maintains documentation and audit readiness to support inspections and audits... ...(including 21 CFR 202.1), FTC requirements, the PhRMA...RegulatoryFixed term contractWork at officeFlexible hours
$80k - $105k
...strict SOX compliance and adherence to corporate policies. Tax & Regulatory – Work with external and internal teams in preparation and... ...tax inquiries, and overseeing the registration process. Audit Readiness – Lead the preparation for internal and external audits, ensuring...RegulatoryWork at officeLocal areaVisa sponsorship
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