IT SOX Controls Analyst
The Panther Group
The Panther Group is seeking an experienced IT SOX Analyst in Billerica, Massachusetts, to support and enhance their compliance program. This role involves executing the IT SOX compliance program, performing IT General Controls testing, and collaborating with both business and technology stakeholders to improve operational processes. The ideal candidate will have over five years of relevant experience, a bachelor's in a related field, and strong analytical and communication skills. #J-18808-Ljbffr The Panther Group
- Quanterix is seeking an IT SOX Analyst in Billerica, MA (Hybrid). This role will support the SOX compliance program, focusing on the effectiveness of IT controls across cloud platforms and enterprise systems. You will document, test, and monitor controls, ensuring alignment...SuggestedFlexible hours
$113.19k - $163.91k
Analog Devices in Wilmington, MA, is hiring for a role focused on SOX IT functions. The ideal candidate will have over five years of experience in public accounting or internal controls, with in-depth knowledge of SOX standards. Responsibilities include managing relationships...Suggested- ...Wilmington, MA is looking for a Staff Analyst in Information Technology.... ...a strong background in SOX compliance, with a minimum of... ...deliverables and liaising between IT, Finance, and Legal teams. The... ...thorough knowledge of IT SOX controls. The position offers a full-time...SuggestedFull time
$72k - $107k
Lantheus is seeking an Internal Audit Analyst in Bedford, MA. The role involves executing the internal audit plan, assisting with SOX compliance, and developing audit processes. The ideal candidate will have a BA/BS degree in Accounting or MIS, along with 0-2 years of relevant...Suggested- IT SOX Analyst Location: Billerica, MA (Hybrid) Quanterix is a global leader in ultra‑sensitive biomarker detection, enabling breakthroughs... ...(SOX) compliance program by ensuring the effectiveness of IT controls across enterprise systems, cloud platforms, and laboratory‑...SuggestedWork at officeWork from home
- ...organization in a regulated industry is seeking an experienced IT SOX Analyst to support and enhance the compliance program.... ...execution of the organization’s IT SOX compliance program, including control documentation, walkthroughs, and testing activities Perform...
$113.19k - $163.91k
...Twitter (X). Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review of control evidence, education/training for control owners, design, test, and remediation of controls Manage key...Permanent employmentFor contractorsWork at officeShift workDay shift$80k - $90k
A leading biopharmaceutical company based in Bedford, MA, is looking for a Quality Control Analyst. The candidate will ensure the accuracy and compliance of analytical and microbiological data. They must possess a Bachelor's degree in a relevant scientific discipline and...$80k - $90k
...career goals. We encourage out of the box thinking, cross-functional collaboration, and creativity. Position Summary The Quality Control Analyst, Data Review, is responsible for thorough review of analytical chemistry and microbiology data supporting small‑molecule and...Local area$72k - $107k
...role As an Internal Audit Analyst - Information Technology,... ...Assess design and operating control performance with each function... ...Controls. Work in support of the IT team to assist in identifying... ...all phased deadlines within the SOX program including Test of...Local area$150k - $170k
...Principal Sap It Business Analyst SHINE SPECT is currently seeking a Principal SAP IT Business... ..., exception handling, and slotting for controlled materials. Define packaging specs, inbound... ..., 21 CFR Part 11/Annex 11, GDP, and SOX. Support validation efforts (IQ/OQ/...Flexible hoursShift work3 days per week$62.5k - $72k
...Master Data Analyst The Master Data Analyst is a member of the Master Data (MD) Operations... ...with company data standards, internal control requirements, and defined Service Level Agreements... ...processes. Ensure compliance with SOX and internal controls to mitigate...Work experience placement$128k - $192k
...Onto Innovation is a leader in process control, combining global scale with an expanded... ...Joining Onto Innovation as an IT Finance Analyst is a great opportunity to sit at the intersection... .... Ensure compliance with SOX, audit requirements, and internal controls...Permanent employment$85.2k - $136.4k
...Overview We are seeking a detail-oriented IT Internal Auditor with expertise in cloud-... ...that governance, configuration, and the control framework meet compliance and operational... ...and project teams to ensure compliance with SOX 404. Plan and execute IT audits with a...For contractorsWork at officeLocal areaRelocationFlexible hours$86.8k - $165.2k
...and defense. The Global Patriot Finance Team in the Land & Air Defense Systems (LADS) SBU seeks a motivated Principal Program Cost Controls Specialist (P3) to support the Poland Patriot production and technical assistance portfolio. Reporting to the Poland Patriot...Contract workTemporary workWork at officeRemote workRelocationRelocation packageFlexible hours- ...IT Business Analyst-Green Belt OR Black Belt Certification A Few Words About Us Integrated Resources, Inc is a premier staffing firm recognized... ...Professional experience in taking a project from Define to Control, including active collaboration and coordination of all...
$113.19k - $163.91k
...LinkedIn and Twitter (X). Business System Analyst - Sales Operations Role Summary... ...Sales Compensation, Finance, HR, Data teams, IT delivery, and strategic vendors. The... ...of State - Directorate of Defense Trade Controls. As such, applicants for this position -...Permanent employmentWork at officeShift workDay shift$135k - $145k
...goals. We encourage out of the box thinking, cross‑functional collaboration, and creativity. Position Summary The Quality Control (QC) Principal Analyst, Microbiology is responsible for overseeing and coordinating microbiological activities to support the release and...Contract workWork at officeLocal areaFlexible hours$32.21 - $38 per hour
...groundbreaking treatments including MACI (knee cartilage repair), Epicel and Nexobrid (burn care). Position Summary The Quality Control Analyst I is responsible for performing routine testing of raw materials, in‑process, drug product (DP) and stability samples within...Hourly payFor contractorsWork at office$68k - $75k
Ocular Therapeutix, Inc. in Bedford, MA is seeking a Quality Control (QC) Analyst I to perform testing of raw materials ensuring compliance with regulatory standards. The ideal candidate has a Bachelor’s degree in Chemistry or Biochemistry and 1-3 years of experience in...$99.37k - $122.75k
...power progress. Join us as a Senior Technical Business Systems Analyst and help us do what we do best: propelling business forward. This... ...it fits. Maintain healthy technical practices: version control, sandbox hygiene, deployment discipline, peer reviews, and adherence...Work at officeLocal areaWork from homeHome officeFlexible hours$32.21 - $38 per hour
Vericel® Corporation is seeking a Quality Control Analyst I to perform analytical testing within a cGMP laboratory environment in Burlington, MA. Responsibilities include testing raw materials and drug products, conducting environmental monitoring, and maintaining lab compliance...Hourly pay$68k - $75k
...goals. We encourage out of the box thinking, cross-functional collaboration, and creativity. Position Summary The Quality Control (QC) Analyst I, Raw Materials is responsible for performing routine and non‑routine testing of raw materials to ensure compliance with internal...Contract workLocal area$68.9k - $131.1k
...Engineering Business Analyst (P2) At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose... ...ll become a trusted partner to Engineering Product Team Leads, Control Account Managers, and Program leadership. Your insights will...Temporary workWork experience placementRemote workFlexible hours$86.8k - $165.2k
.... The Raytheon Functional Finance team is seeking a Principal Engineering Business Analyst (Grade P3). The successful candidate will support Engineering Product Team Leads, Control Account Managers, and Program leads in the successful completion of monthly Earned Value...Contract workTemporary workWork experience placementWork at officeRemote workFlexible hours$113.19k - $163.91k
...and Twitter (X). Staff Business Systems Analyst - Legal and Risk Systems We are... ...Collaborate cross-functionally within IT and the business and support Agile ceremonies... ...of State - Directorate of Defense Trade Controls. As such, applicants for this position -...Permanent employmentWork at officeShift workDay shift$57k - $75.81k
...YOUR MISSION PUMA is seeking an Analyst Inventory Control who will be responsible for independently analyzing inventory discrepancies, monitoring merchandise flow, and ensuring compliance with inventory control standards. This role involves supporting retail store...Work at officeLocal area$75k
...Junior Program Control Analyst Job Locations US-MA-Lincoln ID 2026-7866 Category Finance Type Full Time Biweekly Hours 80 Location : Name Odyssey Lincoln Office Min USD $75,000.00/Yr. Max...Full timeContract workTemporary workWork experience placementFor subcontractorLive outWork at officeRemote workFlexible hours3 days per week$100k - $135k
...implements programs, and trains system users under supervision of the IT Development Manager, IT Development Director, or IT Senior... ...administration and maintenance of production systems, operating systems, control of networks and communication systems, databases and related...- Analog Devices, Inc. seeks a Senior Analyst for Cybersecurity Risk & Compliance to safeguard global operations by executing risk management... .... This role involves developing and monitoring cybersecurity controls, executing audits, and collaborating with cross-functional...Flexible hours
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