Senior ITGC & ICoFR Governance Lead
Schneider Electric
Schneider Electric seeks a senior Enterprise IT General Controls professional to design, operate, monitor, and continuously improve ITGC frameworks across applications, infrastructure, cloud services, and third‑party providers that support financial reporting and regulatory compliance. You will partner with Digital, Finance, Internal Control, Audit, Cybersecurity, and Enterprise Architecture teams to strengthen control execution, evidence quality, remediation, and audit readiness in a global #J-18808-Ljbffr Schneider Electric
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior ITGC & ICoFR Governance Lead in Boston, MA vacancy
$150k - $170k
...Together, we bring MORE change to the world. Learn about the Danaher Business System which makes everything possible.The Senior IT Portfolio & Governance Lead supports the execution and continuous improvement of IT portfolio management and governance processes across the IT...SeniorFull timeWork at officeImmediate startRemote workWork from homeFlexible hours- A leading financial institution in Boston is looking for a Senior IAM Information Security Controls Lead to enhance and secure IAM systems. You will collaborate with cross-functional teams to modernize identity management and ensure compliance with regulations. The ideal...Senior
- State Street seeks a VP Counterparty Credit Risk Manager to oversee CCR for Prime Brokerage and Clearing. You will lead global risk oversight, governance, and documentation across multiple products, coordinating with traders, IT, and risk teams. The role requires 7+ years...Senior
- 55ips Quantitative Research & Development team seeks a Vice President to lead portfolio research, analysis, strategy validation, and governance for systematic investment strategies. You will partner with Quant Researchers, Portfolio Managers, Product, and Technology to...Senior
- A leading staffing and recruiting firm in Boston is seeking a seasoned cybersecurity compliance professional to strengthen risk management and governance. This role involves advising on security and compliance frameworks and conducting risk assessments while interfacing...SeniorRemote jobFlexible hours
- State Street is seeking an experienced AML and Sanctions Senior Associate in Massachusetts to support governance and program management for Wealth Management. You will help develop and maintain AML policies, participate in risk assessments, and coordinate examinations and...Senior
- JOHNLEONARD seeks a Senior HRIS Administrator to lead and optimize its HRIS landscape, ensuring data governance, reporting accuracy, and advanced analytics. You will architect integrations, drive configurations, and implement process automation across Benefits, Payroll,...Senior
$168.8k - $253.2k
...Schneider Electric is seeking a senior-level Enterprise IT General Controls (ITGC) professional to help strengthen... ...improvements, and help shape a growing governance program within Schneider Electric... ...over Financial Reporting (ICoFR), cybersecurity, resilience, audit...SeniorFull timeTemporary workFlexible hours- Kura is seeking a Senior Director of Alliance Management to lead the strategic alliance with Kyowa Kirin, guiding governance and execution across programs. You will build relationships with Joint Committee members, drive milestone tracking, and translate governance outcomes...Senior
- Ahold Delhaize USA is seeking a Senior Manager, Governance & Controls to lead the design, execution, and evolution of the finance and ESG control environment. You will partner with external auditors and senior leadership to strengthen controls, improve audit efficiency,...Senior
- Harvard Kennedy School is seeking an Associate Director of IT Portfolio & Demand Management to lead governance, demand management, and quarterly planning. This senior role partners with the CIO and HKSIT leadership to translate priorities into an integrated portfolio spanning...Senior
- Forward Financing is a fintech company based in Boston, Massachusetts. The Group Program Manager - Enterprise PMO leads the PMO, governance, reporting, and capacity discipline to become a strategic partner to the business. You will work with the VP Product, guide cross‑...SeniorRemote job
- Scorpion Therapeutics in Boston seeks a senior IT security leader to oversee enterprise cloud and digital workspace security. You will... ...Azure-based infrastructure, IAM, endpoint security, data governance, and regulatory compliance (SOX/GxP/FDA) across the life sciences...Senior
- Halozyme Hypercon, Inc. in Boston area seeks a Senior Director, Alliance Management to lead executive-level partnerships and governance for the Hypercon platform. You will drive alliance performance, collaborate across product development, manufacturing, quality, regulatory...Senior
- Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls. You will execute risk-based audits across financial, operational, IT, and compliance areas, reporting to Audit Management and collaborating with business stakeholders...Senior
- Klaviyo in Boston area is seeking an R&D Recruiting Lead to serve as the senior recruiting partner for the business. You will build hiring plans, run critical searches, advise leaders on talent strategy, and raise the overall quality of recruiting across the team. This...Senior
$119.7k - $222.3k
...seeking an enthusiastic and motivated PK Sciences representative to lead the development and use of artificial intelligence (AI) enabled... ...Scientist II. 4+ years of experience to be considered for Senior Principal Scientist.Extensive and in-depth knowledge of pharmacokinetics...SeniorFull time$130k - $170k
...WHOOP empowers members to perform at a higher level through a deeper understanding of their bodies and daily lives.WHOOP is hiring a Senior Lead of Apparel & Accessories Product Marketing to drive the development and strategy of a growing and high-impact product category....SeniorFull time- Treeline in Watertown, MA is looking for a Senior Manager, Clinical Data Management who will oversee data management from startup through... .... You will collaborate with CROs, manage external vendors, and lead process optimization efforts. The ideal candidate has 8+ years...Senior
$130k - $170k
...WHOOP empowers members to perform at a higher level through a deeper understanding of their bodies and daily lives.WHOOP is hiring a Senior Lead, DTC Commercial Planning & Strategy to drive the commercial operating rhythm and revenue forecasting for the Direct-to-Consumer...SeniorFull timeWork at officeRelocation$100k - $150k
...WHOOP empowers members to perform at a higher level through a deeper understanding of their bodies and daily lives.WHOOP is hiring a Senior Lead, Advanced Design to shape the future vision of the Accessories & Apparel product ecosystem by developing innovative concepts that...SeniorFull timeWork at officeRelocation$158k - $217k
Partner Solution Lead, Databricks - East RegionWho You’ll Work WithSlalom helps clients... ...delivery capabilities. This role is ideal for a senior technical leader who can move comfortably... ...are achievable, well-scoped, secure, governed, and aligned to client outcomes.What You’...SeniorTemporary workLocal area- Novartis in Cambridge, USA is seeking a Principal or Senior Principal Biostatistician to lead statistical work for early development programs. You will implement modern trial designs, develop analysis plans, and collaborate with cross-functional teams to ensure timely,...Senior
$176k - $346k
...Position Summary Flagship Pioneering is seeking a highly motivated Senior Strategic Transaction Leader to join our growing Transactions... ...agreements, and other significant transactions. Proven ability to lead negotiations on complex, high-value deals in the biotech or...Senior- ...you ready to be at the forefront of medical innovation? As the Senior Global Medical Affairs Leader for MASH, you'll play a pivotal role... .... You'll advise on Research & Development investment decisions, lead pre-launch scientific efforts, and accelerate evidence-based...SeniorFull timeWorldwideRelocation package
$97k - $138k
Description We are excited to add a new Senior/Principal Data Solutions Analyst to the Corporate Finance Data Strategy and Governance Team! This person will serve as a data steward for Liberty Mutual’s financial data. Partnering with the business, IT, and Corporate Finance...SeniorLocal areaFlexible hours$110k - $160.91k
...transmission infrastructure is essential. This role is focused on leading and overseeing routing and siting efforts for electric... ...IsAs a Principal Consultant, Electric Transmission Line Siting Senior Lead, you will serve as a technical and strategic lead for both...SeniorFull timeFixed term contractCasual workWork at officeRemote workFlexible hoursShift work- ...world.We're one global team driven by our common purpose to deliver a better world. Join us.Job DescriptionAECOM is seeking a Senior Rail Systems Lead to join our World Class Transit/Rail Team in support of our New England Region systems practice.JOB SUMMARY:The Sr Rail...SeniorWork at officeLocal areaWorldwideRelocationFlexible hours
$105.8k - $175k
...manufacturing, turning abstract ideas into realities that transform the world for good. Your impact We are seeking a Senior Environmental Permitting Lead to drive the successful planning, siting, and permitting of complex energy and infrastructure projects. This senior-...SeniorFull timeLocal areaRemote workShift work$165k - $190k
.... Join our team as the expert you are now and create your future.We are seeking an experienced Workday Extend Solution Architect to lead the design, development, and delivery of scalable Workday Extend solutions. This role will serve as the primary technical authority...SeniorFull timeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior ITGC & ICoFR Governance Lead. Be the first to apply!
Related searches
- senior technical analyst Boston, MA
- senior associate attorney Boston, MA
- senior developer Boston, MA
- sr industrial security specialist Boston, MA
- senior aws cloud engineer Boston, MA
- senior manager business development Boston, MA
- remote senior salesforce administrator Boston, MA
- senior control systems engineer Boston, MA
- senior clinical trials manager Boston, MA
- senior marketing operations manager Boston, MA