Senior IT Auditor: MAR, SOC & Controls Advisory
Point32Health
Point32Health in Canton, Massachusetts is looking for an IT Senior Auditor to support our internal audit functions. The ideal candidate will evaluate the effectiveness of internal controls, perform audits, and assist in compliance with various reporting standards. The role requires 2-4 years of IT audit experience, a relevant bachelor’s degree, and strong analytical skills. Our benefits include medical coverage and a retirement plan to support our team. #J-18808-Ljbffr Point32Health
$89.66k - $134.48k
...at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit... ...over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits... ...internal controls expert.Provide advisory support on new initiatives, system...SeniorFull timeWork at officeWork from homeFlexible hours$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...party service providers for SOC reports.Reviewing and... ...with internal and external auditors to coordinate IT General Controls... ..., Internal Controls, Risk Advisory, or related fields....SeniorFlexible hours$130k - $152.5k
...Assessments / Due Diligence / Advisory) to support client... ...interviews, and control evaluation. The role may... ...You will also support senior team members in proposal... ...discussions with CIOs, IT Directors, and legal stakeholdersStrong... ...Benchmarks, ISO 27001, SOC 2 Type II, HIPAA, and...SeniorWork at officeWork from home3 days per week$45 - $55 per hour
Ambiententerprises is seeking a Senior Controls Technician in Canton, MA to oversee DDC systems in HVAC solutions. The ideal candidate will have extensive experience in installation, troubleshooting, and programming DDC systems, focusing on energy efficiency. The role involves...Senior- Join Phoenix Controls in Canton, MA as a Controls Technician, specializing in HVAC DDC systems installation, maintenance, and troubleshooting. The ideal candidate will possess at least three years of experience in HVAC controls, showcasing strong programming skills and...SeniorHourly pay
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$110.7k - $218.3k
Position Summary Senior Consultant - Trading & VCO Advisory - Enterprise Operations & RiskDeloitte’s Regulatory, Risk & Forensic team helps clients... ..., and settlements, to identify data, process, and control improvement opportunities within trading and risk operationsDrive...SeniorLocal areaVisa sponsorship- Seeking a Senior FPGA design engineer with 7 to 15 years of experience. In this role, you... ...digitizationDSP implementationPrecision analog signal control and calibrationWork activities involve:... ...with AMD (Xilinx) or Altera SoC devices and toolchainsFull timePosting Date...Senior
$105.6k
JOB REQUISITIONBoston Technology Audit & Advisory Senior ConsultantLOCATIONBOSTONADDITIONAL LOCATION(S)JOB DESCRIPTIONYou Belong Here... ...Risk Advisory Technology Risk Management and Assessment IT General Controls (ITGC) AI and Data Governance Data Privacy Technology Regulations...SeniorFull timeTemporary workWork at officeLocal areaRemote workFlexible hours- ...Accountant And Advisory Senior Orbiss is an advisory and tax firm specialized in business growth in the United States. Founded in 2019, Orbiss helps international small and medium-sized private companies successfully scale up in the United States. The firm offers...Senior
$150k - $200k
...MA that is seeking a hands-on Senior Security Engineer to join a small... ...:This is not a traditional SOC, compliance, or operations-focused... ...and automate security controls across AWS and Azure ecosystems... ...improving systems, not purely advisory profilesJob TypeDirect HireCompensation...Senior$86.66k - $164.3k
Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with... .... We are currently seeking a Consulting Senior to join our growing team. This person... ...construction and real‑estate management processes, controls, and compliance frameworks to identify...SeniorContract workFor contractorsLocal areaWorldwideVisa sponsorship$90k - $157.5k
...focused on providing cyber advisory services, executing a... ...Management, Cyber Controls Analysis, and Cyber Reporting... ...and transparency with senior executives, be able to... ...& monitoring (SOC / SIEM awareness, KPIs,... ...Application Disclosure:It is unlawful in Massachusetts...Full timeTemporary workFlexible hours- PMA Consultants seeks an experienced Project Controls professional to support complex engineering and construction programs. You will manage schedules, budgets, forecasts, change control, and reporting across a portfolio of projects, advising teams and leadership to improve...Senior
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- PMA Consultants is seeking an experienced Project Controls professional to support complex engineering and construction projects across the full lifecycle. You will manage schedules, budgets, forecasts, change management, and project controls oversight for a portfolio...Senior
- ...DescriptionA globally recognized financial advisory and asset management organization is seeking a Senior Cloud Security Engineer to help... ...focused on building automated controls that strengthen security while... ...frameworks such as NIST, CIS, SOC 2, or ISO 27001Experience with...SeniorFull time
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- Quincy Credit Union is seeking a detail-oriented Senior Accountant to join our Finance team. This position is responsible for maintaining... ...and ensuring compliance with accounting policies and internal controls. The role includes reviewing entries and reconciliations,...Senior
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