IT Audit & Compliance Manager SOX & SDLC Lead

The J. Jill Group , Inc.

J.Jill seeks a Manager of IT Audit and Compliance to ensure the integrity of IT systems, SOX compliance, and successful SDLC implementations. You will assess, monitor, and enhance IT controls and processes across the organization. You will lead ITGC/ITAC testing, coordinate with external auditors, and drive improvements in risk management while partnering with Cyber and Privacy teams. Strong communication across departments is essential. #J-18808-Ljbffr The J. Jill Group , Inc.

Apply

Vacancy posted 3 days ago

Similar jobs that could be interesting for youBased on the IT Audit & Compliance Manager SOX & SDLC Lead in Quincy, MA vacancy

Senior Director, SEC Reporting & SOX Compliance
...capable SEC Reporting & SOX professional to support... ...: SEC Reporting Lead the preparation of SEC... ...and other disclosures in compliance with SEC regulations... ...Accounting, Month-End and Audit Support Support... ...~ Excellent project management, organizational, and communication...
Suggested
Work at office
Klein Hersh International
Boston, MA
2 days ago
Senior Director, Global Regulatory Lead - Oncology
$212k - $333.19k
...as a Senior Director, Global Regulatory Lead - Oncology, where you will be part of the... ...from functional stakeholders and senior management.Acts independently under the direction of... ...scientific issues across multiple projects as it related to regulatory requirements and...
Suggested
Minimum wage
Local area
Remote work
Worldwide
Takeda
Boston, MA
6 days ago
Manager, IT Audit & Compliance
...jjill.com. Overview As the Manager of IT Audit and Compliance, you will play a key role in... ...systems, compliance with Sox, and partner to ensure successful... ...Development Life Cycle - SDLC projects). You will help... ...procedures. Responsibilities Lead IT Sox effort over the...
Suggested
Work at office
J.Jill
Quincy, MA
3 days ago
QC Analytics Lab Supervisor - Lead, Ensure Compliance
Integra LifeSciences Corporation seeks a Supervisor to lead the Quality Control Analytical Laboratory, directing analytical testing... ...and finished products to ensure timely release and regulatory compliance. You will drive method validation, instrument qualification, data...
Suggested
Integra LifeSciences Corporation
Braintree, MA
5 days ago
Digital Assurance & Transparency - IT Audit Senior Manager
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role... ....Responsibilities- Leading digital assurance projects... ...technical standards, including compliance with privacy regulations and... ...in financial statement and SOX audits by assessing business...
Suggested
Full time
H1b
PwC
Boston, MA
7 days ago
Global Regulatory CMC Director - Submissions Lead (Hybrid)
...Takeda in Boston, MA is seeking an experienced GRA CMC Product Lead to develop and oversee regulatory CMC strategies for assigned products... ...meetings, mentor GRA CMC members, and drive regulatory compliance across global programs in a hybrid work model. #J-18808-Ljbffr...
Jobleads-US
Cambridge, MA
2 days ago
Senior Manager, Regulatory Affairs US Lead
$135.62k - $203.44k
...of people living with rare diseases. We lead with breakthrough science, deep disease understanding... ...step. Role Overview: The Senior Manager, Regulatory Affairs US lead will be... ...and procedures, as well as inspection/audit support. ~ Actively collaborates with...
Temporary work
Work at office
Boston, MA
25 days ago
Senior Director, Biostatistics — Lead Regulatory Submissions
...Cambridge, MA is looking for a Senior Director of Biostatistics to lead statistical activities for clinical programs, provide input... .... This role demands expertise in statistical analysis, project management, and proficiency in SAS, R, or Python, alongside at least 12 years...
BioSpace
Cambridge, MA
4 days ago
Director, Medical Writing — Lead Regulatory & Publications
...seeking an Associate Director or Director of Medical Writing to lead creation and review of clinical and regulatory documents, and... ...leadership, and a track record in NDA/BLA submissions, ICH/GCP compliance, and strategic content development. #J-18808-Ljbffr CAMP4 Therapeutics
CAMP4 Therapeutics
Cambridge, MA
4 days ago
Senior Director, Global Regulatory Lead, GI & Inflammation
Senior Director, Global Regulatory Lead, GI & Inflammation About the... .... This role helps ensure compliance with legislation and regulations... ...executives, directors/senior managers, and managers Ensure appropriate... ...across multiple projects as it related to regulatory requirements...
Full time
Local area
Takeda
Cambridge, MA
2 days ago
Facilities Director: Lead Operations & Safety Compliance
Superior-Bindery-Inc seeks a Director of Facilities to lead daily and periodic operations, ensuring compliance with regulatory requirements and alignment with... ...reporting, and safe production space management, with emphasis on efficiency and asset protection....
Superior-Bindery-Inc
Braintree, MA
4 days ago
Quality Lead - Data Centric
$72.7k
JOB SUMMARY Seeking a Quality Lead with strong data-testing... ...data and tools: Guide test data management and apply experience with test... ...leadership: Drive quality across the SDLC, Agile delivery, and release... ...employees to do this job. Compliance Requirement : This job...
For contractors
Local area
Remote work
Highmark Health
Milton, MA
2 days ago
Business Information Security Officer-AVP
$90k - $157.5k
...through proactive risk management, cyber control oversight... ...& Control Governance Lead or support network security... .... Support internal audits, regulatory reviews, and... ..., secure cloud, Secure SDLC practices Experience in... ...Application Disclosure:It is unlawful in Massachusetts...
Full time
Temporary work
Flexible hours
State Street Bank
Quincy, MA
2 days ago
Senior Manager, Internal Audit and SOX
$140k - $170k
...culture and history.Job Opportunity: BHSI is looking for a thoughtful and collaborative Senior Manager to join our Internal Audit / SOX Compliance team in Boston. This role leads risk-based audit work and SOX compliance activities that strengthen governance, controls,...
Temporary work
Work at office
Flexible hours
Berkshire Hathaway Specialty Insurance
Boston, MA
3 days ago
Senior CMC Regulatory Lead — Associate Director
...CMC Regulatory in Cambridge, MA. You will lead regulatory CMC strategies for small... ...teams to ensure regulatory success. You will manage complex IND/IMPD/NDAs, contribute to regulatory... ..., driving high-quality submissions and robust compliance. #J-18808-Ljbffr Relay Therapeutics
Relay Therapeutics
Cambridge, MA
5 days ago
Senior Internal IT Auditor
$100k - $150k
...:Klaviyo’s Internal Audit (IA) function leverages... ...an experienced Sr. IT Internal Auditor who... ...of Internal Audit & Compliance, work closely with the Manager, IT SOX, and will work... ...Life Cycle Controls (SDLC), address risks and... ...as participate and lead walkthroughsUse AI tools...
Work at office
Klaviyo
Boston, MA
2 days ago
Security Platform Governance & Resilience Lead
$120k - $202.5k
...Platform Governance & Resilience Lead for our Security Platforms... ...Platforms team designs, manages and supports the security technologies... ..., security operations, risk, compliance, audit and regulatory stakeholders... ...Application Disclosure:It is unlawful in Massachusetts...
Full time
Temporary work
Flexible hours
State Street Bank
Quincy, MA
6 days ago
AEM Functional Lead
...of a brand’s voice and purpose.  We help leading brands create and deliver the right content... ..., including taxonomy, rights and asset management, analytics and quality assurance .You are... ...lifecycle digital platform implementations using SDLC methodologies, with responsibility for...
Full time
Temporary work
Live in
Work at office
Local area
Accenture
Boston, MA
5 days ago
Automation Lead for Laboratory & Data Platforms
...experienced Scientific Automation Lead to drive the design,... ...automation patterns and accelerators, managing technical dependencies, and... ...data integrity, performance, auditability, and regulatory requirements,... ...patterns, Agile/Scrum, SDLC, and cloud deployment practices...
Relocation
Flexible hours
Zifo
Boston, MA
2 days ago
Associate Manager, IT SOX & Audits
$89k - $116k
About This RoleThe Associate Manager, IT SOX & Audits will be responsible for managing and executing... ...) testing program in support of SOX compliance, on behalf of management. This role serves... ...ITGC expectations and incorporate leading practices into execution.Non‑SOX...
Full time
Temporary work
Work at office
Local area
Biogen Idec
Cambridge, MA
3 days ago
Director, Veeva RIM: Regulatory Systems Leader
...Takeda’s Veeva RIM platform, ensuring alignment with regulatory priorities and data governance. You will lead cross-functional teams, drive governance, manage releases, and establish KPIs to measure value and data quality across a global matrix, in a hybrid Massachusetts...
Jobleads-US
Boston, MA
1 day ago
Produce Lead Full Time
$19 - $23.75 per hour
...paid every week so that you can manage your money on your terms.Free... ....Job SummaryThe Produce Lead is responsible for overseeing... ...operational excellence, ensuring compliance with food safety, merchandising... ...tools and machinery. Inventory Audit Support: Support inventory audits...
Weekly pay
Full time
Seasonal work
Flexible hours
BJ's Wholesale Club
Weymouth, MA
1 day ago
Lead Maintenance Supervisor - Apartment Community
...NRP Investments LLC is seeking a Maintenance Supervisor for a brand new community in Selma, NC. Under the direction of the Community Manager, you will be responsible for all maintenance activities, ensuring quality service and maintaining curb appeal. Your role includes...
NRP Investments LLC
Quincy, MA
13 hours ago
Information Security Officer - AVP
$90k - $157.5k
...Transformation OfficeCollaboration with 3LOD - Compliance, Risk Management, Corporate AuditRegional CISOWhat you... ...to assess, implement, and monitor IT-related security risks.An ability to... ....Project Management experience leading small and medium sized teams to successful...
Full time
Temporary work
Flexible hours
State Street Bank
Quincy, MA
5 days ago
Shift Lead
...Description Opens and closes the store in the absence of store management, including all required systems start-ups, required cash... ...pricing tasks related to local regulations and/or regulatory compliance programs are completed accurately and within the required time...
Work experience placement
Seasonal work
Local area
Shift work
Walgreens Boots Alliance
Braintree, MA
13 hours ago
Senior Manager, Strategy & Ops - Sales Compliance
$151k - $222.1k
ABOUT THE TEAMThe Sales Compliance team makes sure DoorDash and Deliveroo... ...are looking for a Senior Manager to lead Sales Compliance for our new... ...DoorDash’s sales controls: key SOX revenue controls, contract-to... ...is to protect revenue and audit outcomes while making it easier...
Hourly pay
Contract work
Work at office
Local area
Remote work
Flexible hours
Doordash
Boston, MA
4 days ago
Team Lead
...culture built on five core values: Generosity First, Always: We lead with kindness. Our best work happens when we act in service of... ...performance success in partnership with our Assistant General Managers and General Managers by leading the team daily, promoting a...
Local area
Shift work
CAVA - W Tennessee
Quincy, MA
2 days ago
State Street Alpha Transaction Management Implementation Lead, Vice President
$115k - $205k
...qualified Client Implementation Lead to support the industry’s first... ...business system functionality.Manage the implementation and onboarding... ..., and PowerPointCompetency in SDLC & Agile Methodology and tools (... ...Application Disclosure:It is unlawful in Massachusetts to...
Full time
Temporary work
Flexible hours
State Street Bank
Boston, MA
6 days ago
Oracle Fusion Financials Functional Lead, VP
$110k - $188.75k
...Fusion Financials Functional lead to join our Finance Systems Services... ...critical role for Finance as it involves solution design for... ..., Accounts Receivable, Cash Management, Fixed AssetsSolution Design as... ...to work closely with audit teams and supporting internal...
Full time
Temporary work
Flexible hours
State Street Bank
Quincy, MA
6 days ago
Lead / Supervisory Transportation Security Officer - Immediate Openings
$25 - $50 per hour
...Quincy Supervisory Transportation Security Officers—or STSOs—manage the people and daily decisions behind airport passenger and baggage... ...operations. They supervise Transportation Security Officers and Lead Transportation Security Officers, coordinate staffing, address...
Permanent employment
Full time
Temporary work
Immediate start
Trial period
Flexible hours
Shift work
Night shift
Weekend work
Day shift
Afternoon shift
Early shift
Transportation Security Jobs
Quincy, MA
3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Audit & Compliance Manager SOX & SDLC Lead. Be the first to apply!