Senior IT Controls & SOX Compliance Lead
$162k - $195kIntact Specialty Solutions
Intact Specialty Solutions is looking for a Senior Manager, IT Controls & Audit Compliance to join their Corporate IT team. This hybrid role requires leadership in executing and improving IT controls and audit compliance activities. Located in Boston, MA, candidates should have 7–10 years of experience in IT risk and SOX compliance, along with relevant certifications. Competitive compensation including a base salary range of $162,000 – $195,000 and additional benefits is offered. #J-18808-Ljbffr Intact Specialty Solutions
$162k - $195k
Senior Manager, IT Controls & Audit Compliance (Hybrid) We are looking for a Senior Manager, IT Controls & Audit Compliance... ...on a hybrid schedule. This role leads the execution and continuous... ...technology compliance in support of SOX 404, ICFR, and broader regulatory requirements...SeniorFull timeWork at office- A global product design company is seeking a Senior Manager, SOX & Audit to lead SOX compliance for North America and Canada. This role involves managing SOX... ...in auditing, a strong understanding of financial controls, and relevant certifications. The company offers a competitive...Senior
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...Role Overview The AI & Workflow Innovation Lead manages and executes Attivo Partners’... ...Monitor data security, confidentiality, and compliance considerations. Client Pilot & Go‑To‑... ...detail with strong validation and quality control capabilities. Exceptional organizational...SeniorFull timePart timeRemote workWork from homeFlexible hours$166k - $186k
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...Plan Administration in Boston, Massachusetts. The role involves overseeing U.S. payroll processing and equity programs, ensuring compliance with regulations, and enhancing systems for efficiency. Ideal candidates will have extensive payroll experience along with stock...Senior- Analogic-Corporation-1 is seeking a Senior Software Engineer to build reliable software for advanced motion control products. You will design high-performance applications and collaborate with multidisciplinary teams. A successful candidate has over 5 years of Java experience...Senior
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CVS Health in New Hampshire seeks a Senior Analyst for the PS Finance Enablement team. This role involves governance of department policies, supporting compliance and audit processes, and improving operational efficiency. The ideal candidate should have over 2 years in...Senior- Moderna Therapeutics seeks an Associate Director of Sterility Assurance for its MTC-E facility. This senior role focuses on the design and oversight of the Contamination Control Strategy (CCS), ensuring alignment with regulatory standards and best practices. The ideal...Senior
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Barry-Wehmiller Companies Inc. is seeking a Senior Instrumentation & Controls Engineer in Boston, MA, to join their dynamic team. The role requires... ...PLC, SCADA, and DCS technologies. Responsibilities include leading design teams, managing client relationships, and...Senior- ...EDB empowers enterprises to control risk, manage costs and scale... ...customers globally and as the leading contributor to the vibrant and... ...capabilities built in such as security, compliance controls, and observability.... ...across key segments. As a senior individual contributor, you...Senior
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Integra LifeSciences in Braintree, MA is seeking a Senior Microbiology Technician to perform advanced microbiological... .... This role focuses on ensuring data integrity and compliance while supporting quality control and method validations. Successful candidates will have...SeniorHourly pay
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