We have other current jobs related to this field that you can find below
-
Risk Analyst I
6 days ago
Framingham, United States MutualOne Bank Full timeSummary / Objective A Risk Analyst I will support the banks risk management program by providing assistance to the BSA/Compliance Officer with the Bank Secrecy Act/Anti-Money Laundering/OFAC rules and regulations. To provide support regarding regulatory compliance concerns. To assist and provide support in assessing the Bank products and services. Experience...
-
Market and Pricing Risk Analyst
2 months ago
Framingham, Massachusetts, United States RaceTrac Full timeRaceTrac Company OverviewJob Description:The Market & Pricing Risk Analyst is responsible for gathering information, conducting detailed analysis, perform reporting requirements, identify trends and provide recommendations to all levels of management from which key business decisions are made; and ensures accuracy of all reporting and information...
-
Engineering Program Manager
2 weeks ago
Framingham, United States Randstad Enterprise Full timeTitle: Engineering Program Manager (Not looking for someone who only has IT experience) Location: Detroit, MI or Framingham, MA (3 days onsite/2 days remote) Relocation offered to non-local candidates Duration: 1+ year Pay: 90-95 p/hr Position Overview: We seek a skilled Engineering Program Manager to lead cross-functional teams in developing and delivering...
-
Software Engineering Project Manager
13 hours ago
Framingham, Massachusetts, United States Piper Companies Full timePiper Companies is seeking a seasoned Software Engineering Project Manager to join our team in a leading entertainment systems company. The role is both strategic and hands-on, driving the delivery of high-impact software development projects.Key Responsibilities:Plan, schedule, and manage the delivery of high-priority software development projects.Oversee...
-
Engineering Program Manager
3 weeks ago
Framingham, United States Randstad Enterprise Full timeTitle: Engineering Program Manager (Not looking for someone who only has IT experience)Location: Detroit, MI or Framingham, MA (3 days onsite/2 days remote)Relocation offered to non-local candidatesDuration: 1+ yearPay: 90-95 p/hrPosition Overview:We seek a skilled Engineering Program Manager to lead cross-functional teams in developing and delivering...
-
AR Credit
2 weeks ago
Framingham, United States Bose Professional Full timeCompany Overview: Bose Professional is a leader in the professional audio industry, specializing in the design and manufacturing of cutting-edge audio solutions including loudspeakers, amplifiers, signal processing devices, controls, software, and accessories. As we continue to expand our team, we are seeking an AR Credit & Collections Manager to join us on...
-
Automotive Program Management Specialist
5 days ago
Framingham, Massachusetts, United States Randstad Enterprise Full timePosition Title: Engineering Program ManagerLocation: Remote with occasional onsite requirementsContract Duration: 1+ yearCompensation: $90-95 per hourRole Overview:We are seeking an experienced Engineering Program Manager to oversee the development and delivery of vehicle audio amplifiers. This position entails managing the integration of hardware and...
-
Software Development Manager
12 hours ago
Framingham, Massachusetts, United States Piper Companies Full timePiper Companies is seeking a seasoned Software Development Manager to spearhead the development of cutting-edge automotive experiences. This position is a hybrid role, requiring on-site presence Tuesday-Thursday.Key Responsibilities:Promote alignment and teamwork among software development teams and internal stakeholders to design, build, test, and deliver...
-
Technical Product Manager
1 day ago
Framingham, United States InfoVision Inc. Full timeRole Summary The Technical Product Manager III is responsible for defining and executing the technical strategy for a platform, ensuring alignment with business objectives and customer needs. They prioritize tasks and features based on technical feasibility, business impact, and user feedback, while collaborating closely with engineering teams to translate...
-
Technical Product Manager
2 weeks ago
Framingham, United States InfoVision Inc. Full timeRole Summary The Technical Product Manager III is responsible for defining and executing the technical strategy for a platform, ensuring alignment with business objectives and customer needs. They prioritize tasks and features based on technical feasibility, business impact, and user feedback, while collaborating closely with engineering teams to translate...
-
Contract Compliance Manager
2 months ago
Framingham, Massachusetts, United States Ameresco, Inc. Full timeAmeresco is seeking a highly motivated and experienced Contract Compliance Manager to join our Western Construction Operations team.Responsibilities: Contract Review and Analysis: Thoroughly review and analyze contractual agreements to identify key compliance requirements, terms, and conditions. Compliance Monitoring: Develop and implement processes for...
-
Environmental Health and Safety Manager
2 days ago
Framingham, Massachusetts, United States FutureRecruit Full timeEnvironmental Health and Safety Manager - Full Time Location: Framingham, MA Key Responsibilities: Develop, execute, and oversee comprehensive safety, accident prevention, and fire safety initiatives for significant infrastructure projects.Lead and mentor a team of Safety Managers and safety personnel.Assess requirements and establish specifications for...
-
Technical Team Supervisor
2 weeks ago
Framingham, United States Ounce IT LLC Full timeJob DescriptionJob DescriptionSalary: About You!You have a strong technical support background with experience in supervising and mentoring technicians. You enjoy working with clients and providing direct hands-on technical and networking support.You are a strong communicator and full of energy and motivation to see a job through to completion. You enjoy...
-
PCB Designer
2 months ago
Framingham, United States Gravity IT Resources Remote Work Freelance Full timeTo Apply for this Job Click Here Title: PCB Designer Worksite: Framingham, MA Hours/onsite: Tuesday – Thursday onsite is a MUST start around 8am LOA: Initial contract through 8/12/2025 – start as soon as onboarded Work Authorization: Must be authorized to work in the US without sponsorship now or in the future and W2 contract employees Overview:...
-
PCB Designer
1 week ago
Framingham, United States Gravity IT Resources Full timeTitle: PCB DesignerWorksite: Framingham, MAHours/onsite: Tuesday – Thursday onsite is a MUST start around 8amLOA: start as soon as onboardedWork Authorization: Must be authorized to work in the US without sponsorship now or in the future and W2 contract employeesOverview: Seeking a Mid to Sr level PCB Designer to be part of a dynamic team. As a Designer...
-
Clinical Care Manager-Registered Nurse
2 weeks ago
Framingham, United States Edward M. Kennedy Community Health Center, Inc. Full time $35 - $38Job DescriptionJob DescriptionAre you looking for a meaningful career making a difference in our local communities? Are you passionate about health equity? Do you enjoy helping people?Edward M. Kennedy Community Health Center is one of the largest community health centers in Massachusetts serving Worcester, Framingham, Milford and the surrounding...
-
Clinical Care Manager-Registered Nurse
2 months ago
Framingham, United States Edward M. Kennedy Community Health Center, Inc. Full timeJob DescriptionJob DescriptionAre you looking for a meaningful career making a difference in our local communities? Are you passionate about health equity? Do you enjoy helping people?Edward M. Kennedy Community Health Center is one of the largest community health centers in Massachusetts serving Worcester, Framingham, Milford and the surrounding...
-
Clinical Care Manager-Registered Nurse
2 months ago
Framingham, United States Edward M. Kennedy Community Health Center, Inc. Full timeJob DescriptionJob DescriptionAre you looking for a meaningful career making a difference in our local communities? Are you passionate about health equity? Do you enjoy helping people?Edward M. Kennedy Community Health Center is one of the largest community health centers in Massachusetts serving Worcester, Framingham, Milford and the surrounding...
-
PCB Designer
1 month ago
Framingham, Massachusetts, United States Gravity IT Resources Full timeTo Apply for this Job Click HereTitle: PCB Designer Worksite: Framingham, MAHours/onsite: Tuesday – Thursday onsite is a MUST start around 8amLOA: Initial contract through 8/12/2025 – start as soon as onboardedWork Authorization: Must be authorized to work in the US without sponsorship now or in the future and W2 contract employeesOverview: Seeking a Mid...
-
SFMC Campaign Manager
2 weeks ago
Framingham, United States List Engage Full timeJob DescriptionJob DescriptionWe believe that digital transformation can be a force for good, improving the lives of everyone involved. To achieve this mission, we rely on a team of techno marketers that know Salesforce. We have been an ExactTarget and Salesforce partner since 2003, before there was an ecosystem. Over 20 years, we have been privileged to...
![Vision It US](https://media.trabajo.org/img/noimg.jpg)
IT Risk Manager
2 months ago
We are looking for a Senior IT SOX Compliance professional to help our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes-Oxley (SOX) IT Program. This role will take on a special project around our IT SOX Controls. This project will focus on conducting a control assessment over our current IT SOX controls with a focus on problem controls.
Key Requirements for this role include the following:
Major Duties & Responsibilities
Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
Builds out completed report showing key recommendations around these problem areas within the SOX scope.
Interfaces with user community to understand their risk, control, and compliance needs.
Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
Will be required to perform root cause analysis of moderately complex to complex issues and figures out best course of action to remedy the problem.
Reports findings and recommendations to management and stakeholders.
Supports additional Controls Assurance Activities.
Skills & Knowledge
8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
Knowledge of compliance frameworks including Sarbanes Oxley (SOX) (required)
Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
Experience working with GRC tools specifically ServiceNow IRM.
Solid working knowledge with MS Office.
Knowledge of building out management reporting utilizing several types of technology including PowerBI.
Required Skills : SOX,Risk Management
Additional Skills : Auditor,Analyst Senior