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
$124k - $280k
...The Opportunity As an IT Audit Controls/SOX - Senior Manager, you will play a pivotal role in delivering comprehensive... ...our firm. In this role, you will lead large projects, innovate processes,... ...and enhance financial controls and compliance Developing and implementing audit...SuggestedH1b- ...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...SuggestedWork at office
- ...identify a Senior Director, SEC Reporting & SOX Compliance for a Boston-based clinical-stage oncology company. The role leads SEC filings, internal controls, and external... ...administration support, month-end processes, and audit requests, while guiding a growing public...Suggested
- ...project scope, goals, and deliverables in collaboration with senior management and stakeholders.Timeline & Execution: Build comprehensive work... ...strategies to prevent delays.Stakeholder Communication: Lead regular progress meetings, manage expectations, and provide transparent...Suggested
$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...SuggestedMinimum wageLocal areaRemote workWorldwide$130k - $150k
...inspiring ways. Overview : As the Manager of IT Audit and Compliance, you will play a key role... ...systems, compliance with Sox, and partner to ensure... ...System Development Life Cycle - SDLC projects). You will help... .... Responsibilities : Lead IT Sox effort over the effectiveness...Work at office$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...Full timeH1b- ...Boston Children's Hospital is seeking a Manager, Provider Enrollment to oversee provider and facility enrollment across the enterprise,... ...team. Reporting to the Director of Provider Enrollment, you will lead relationships with plans, drive process improvements, and support...
- 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...
$186.23k - $279.35k
...transforming the lives of people living with rare diseases. We lead with breakthrough science, deep disease understanding, and a dedicated... ...intention of achieving successful registration and lifecycle management of unique and technologically complex products serving patients...Temporary workWork at office- ...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 timeLocal area
- ...Regulatory Writing to orchestrate high-quality regulatory documentation from preclinical through clinical and registration stages. You will lead authorship, coordinate internal and external resources, and drive process improvements in a fast-paced, mission-driven environment....
$230k - $250k
...Director, Global Regulatory Affairs - Strategy Lead Olema Oncology is a clinical-stage... ...in clinical development and life-cycle management, as needed Represent Regulatory... ...regulatory activities are robust and are in compliance with Health Authority (HA) regulatory...Work at officeFlexible hours2 days per week$125k - $155k
...IT Audit & Advisory Manager — $125-155K Plus Bonus POSITION SUMMARY: The IT Audit & Advisory Manager... ...enterprise risk management programs Leading IT risk assessments ranging from internal... ...and executing IT audits and IT SOX engagements Apply current knowledge...Work experience placement- ...Brookfield Renewable Partners L.P. is seeking an HSSE Manager to lead the development and continuous improvement of the HSS&E management... ...States. The role requires travel to sites monthly and ensuring compliance with federal, state and Brookfield standards. The ideal...
$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 workWork at office- ...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...
- ...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
$112.8k - $209.6k
...documentation. Collaborate with teams to ensure understanding and compliance with relevant security policies, standards, and best practices... ...RAST, IAST) Direct experience in application vulnerability management processes Working knowledge of current software development...Temporary workFreelanceLocal areaFlexible hours- 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....
- ...Planet Fitness seeks a Governance, Risk, and Compliance (GRC) Analyst to join our security team in... ..., risk, and compliance programs across IT and business units. Ideal candidates bring... ..., strong knowledge of GDPR/CCPA/PCI/SOX, and experience with GRC platforms such as...
- ...Encompass Health Corporation seeks a Health Information Management Service Director responsible for the overall management of HIM functions and staff supervision. The role formulates departmental policies and procedures, maintains indexes and registers required by...
- ...Job Title Associate Director, Global R&D Compliance Lead Job Location Boston, MA The Opportunity Galderma is the emerging... ...contact for, the Global Funding Review Committee (GFRC). Manages Galderma’s research and consultancy arrangements, in particular...Work experience placementWork at officeLocal areaWorldwideFlexible hours
$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 contractorsLocal areaRemote work$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 timeTemporary workFlexible hours$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 workWork at officeFlexible hours- ...team in Cambridge, MA is seeking a Regulatory CMC professional to lead regulatory submissions for investigational, registration and... ...functional teams and Health Authorities, and ensure regulatory compliance with Takeda procedures and global requirements. #J-18808-Ljbffr
- ...Galderma in Boston, MA is seeking an Associate Director, Global R&D Compliance Lead to oversee the R&D compliance program, manage GFRC, and advise on investigator-initiated studies, regulatory changes, and training across a global, matrixed organization. This role requires...
$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- ...CV Resources, Inc. seeks a Remote Tax Manager to oversee tax-related decisions and mentor staff. You will review and prepare tax returns for partnerships, LLCs, S corporations, corporations, and high-net-worth individuals. The ideal candidate has CPA or EA credentials...Remote work
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