It Application Controls jobs in Boston

This internship provides hands-on exposure to enterprise SAP systems and the opportunity to work alongside experienced technical and business professionals. This role will report to the VP of IT Business Solutions & Innovation and play a critical role in the success of the information technology

Allspring Global Investments

A financial services firm in Boston seeks a Senior IT Auditor Specialist. You will conduct risk-based IT audits, assess controls, and communicate findings. The role requires extensive IT audit experience, strong knowledge of technology risks, and relevant certifications. This opportunity offers a hy

Overview Be Seen and Heard at EyePoint At EyePoint , leadership trusts our employees to get the job done. The patient-centric and award-winning approach we're taking in business fuels our: focus on science and innovation, we aim to offer a lifetime of clearer vision commitment to developing and comm

BioSpace, Inc.

Be Seen and Heard at EyePoint At EyePoint, Leadership Trusts Our Employees To Get The Job Done. The Patient-centric And Award-winning Approach We're Taking In Business Fuels Our Focus on science and innovation, we aim to offer a lifetime of clearer vision Commitment to developing and commercializing

Position Summary We are seeking a highly motivated AI Engineering Intern with a passion for artificial intelligence, cloud computing, and data-driven development. You will work alongside our MassDOT Technology division's AI Engineering team to design, build, and deploy AI/ML applications and data pi

Position Summary We are seeking a highly motivated AI Engineering Intern with a passion for artificial intelligence, cloud computing, and data-driven development. You will work alongside our MassDOT Technology division's AI Engineering team to design, build, and deploy AI/ML applications and data pi

American Tower

Job Description The Team We are seeking a Senior Manager, IT Risk Controls & Sox Governance to join American Tower's Information Systems Department. The Information Systems team is responsible for global strategic planning for all IT systems. This role is a key member of the IT Governance organi

A biotechnology firm in Watertown, MA is seeking an IT professional to enhance technology solutions critical to their mission of preventing blindness through innovative therapeutics. Responsibilities include managing application environments, providing technical support, and ensuring the integrity o

PwC

Specialty/Competency: SAP Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% Overview At PwC, our people in business application consulting specialise in consulting services for a variety of business applications, helping clients optimise operational efficiency. Thes

PwC

Workday Application Security & Controls Director Join to apply for the Workday Application Security & Controls Director role at PwC . 3 days ago – Be among the first 25 applicants. Position Details Specialty / Competency: Workday Industry / Sector: Not Applicable Time Type: Full time Travel Requirem

Eversource Energy

$137,730 - $153,030 /year

Eversource will not offer immigration-related sponsorship for this position. Applicants who require immigration sponsorship—either now or in the future—should not apply. This includes, but is not limited to, direct company sponsorship, listing Eversource as the employer of record on immigration docu

A leading audit and advisory firm in Boston is seeking an IT Audit Senior Associate to evaluate and test IT controls and provide support for financial statement audits. The ideal candidate should have a Bachelor's degree in a relevant field, with a focus on accounting, finance, or IT, and a minimum

A global payments company based in Boston is looking for a SOX IT Manager to maintain and enhance their SOX compliance program. The ideal candidate will have over 5 years of relevant experience in public accounting and internal auditing, with a strong understanding of SOX requirements. Responsibilit

A financial institution in Boston is seeking an AVP, Senior Audit Manager - Information Systems to oversee IT internal audits and ensure compliance with regulatory requirements. This role involves managing audit staff, conducting risk assessments, and developing audit strategies. Ideal candidates wi

A leading telecommunications company is seeking a Senior IT Auditor to join their Global Internal Audit department in Boston. This role involves executing audits, defining objectives, and preparing reports while partnering with stakeholders to enhance the control environment and risk management prac

A leading digital infrastructure firm is seeking a Senior IT Auditor in Boston, Massachusetts. The role involves conducting IT and operational audits, ensuring compliance with SOX-404, and improving internal controls and processes. Candidates should possess a Bachelor's degree in a relevant field an

The Team We are seeking a Senior Manager, IT Risk Controls & Sox Governance to join American Tower’s Information Systems Department. The Information Systems team is responsible for global strategic planning for all IT systems. This role is a key member of the IT Governance organization and serves as

Specialty/Competency: Workday Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investm

Overview Be Seen and Heard at EyePoint At EyePoint , leadership trusts our employees to get the job done. The patient-centric and award-winning approach we’re taking in business fuels our: focus on science and innovation, we aim to offer a lifetime of clearer vision commitment to developing and comm

Be Seen and Heard at EyePoint At EyePoint, Leadership Trusts Our Employees To Get The Job Done. The Patient-centric And Award-winning Approach We're Taking In Business Fuels Our Focus on science and innovation, we aim to offer a lifetime of clearer vision Commitment to developing and commercializing