TechVest Global Solutions Inc. | SOC Audit Analyst | boston, ma
2 weeks ago
Job req location is US based- preferred hybrid 2 days a week in Boston but will consider fully remote.
Job Description:
SOC Analyst, Job Description
This role will be responsible for assisting in the completion of various AUPs, SOC 1, and SOC 2 reports covering Information Technology and State Street Alpha, including the following responsibilities:
· Liase with external audit firm(s) as well as partnering with control stakeholders to obtain and provide requested information to help achieve project milestones;
· Work with control stakeholders to understand changes to control environment and how that may impact the scope of SOC reporting;
· Ensure alignment of SOC control reporting to documented controls in the system of record, refreshing the data when necessary, but at least annually;
· Provide guidance to internal stakeholders on how to address control deviations, remediation, as necessary;
As time permits, this individual may be asked to provide assistance with testing business owned controls as well.
Job Specifications:
· BS or BA degree required;
· Ideal candidate has audit experience in public accounting or internal audit, including background in Information Technology;
· Preferred industry experience includes Financial Services, Banking and/or Insurance;
· Excellent analytical, client service, time management, and communication skills;
· Ability to multi-task and manage projects in fast paced environment;
· Proficiency in evaluating and testing internal controls;
· Proficiency in Excel;
· Deadline and detail orientated.
-
SOC Audit Analyst
2 weeks ago
Boston, United States TechVest Global Solutions Inc. Full timeJob req location is US based- preferred hybrid 2 days a week in Boston but will consider fully remote. Job Description: SOC Analyst, Job DescriptionThis role will be responsible for assisting in the completion of various AUPs, SOC 1, and SOC 2 reports covering Information Technology and State Street Alpha, including the following responsibilities:· Liase...
-
SOC Audit Analyst
2 weeks ago
Boston, United States TechVest Global Solutions Inc. Full timeJob req location is US based- preferred hybrid 2 days a week in Boston but will consider fully remote. Job Description: SOC Analyst, Job DescriptionThis role will be responsible for assisting in the completion of various AUPs, SOC 1, and SOC 2 reports covering Information Technology and State Street Alpha, including the following responsibilities:· Liase...
-
boston, United States TechVest Global Solutions Inc. Full timeRole - JIRA Administrator or Enterprise JIRA AdminWork Mode: OnsiteLocation : Boston , MAHYBRIDJob Description:JIRA Admin job descriptionThe user needs to have successfully performed the below tasks in their job experience:Written and deployed ScriptRunner scriptsWritten Automation for Jira rulesHeld Site Admin rights or higher for an...
-
boston, United States TechVest Global Solutions Inc. Full timeRole - JIRA Administrator or Enterprise JIRA AdminWork Mode: OnsiteLocation : Boston , MAHYBRIDJob Description:JIRA Admin job descriptionThe user needs to have successfully performed the below tasks in their job experience:Written and deployed ScriptRunner scriptsWritten Automation for Jira rulesHeld Site Admin rights or higher for an...
-
boston, United States LanceSoft, Inc. Full timeInvestment Operations Location: Boston, MA HybridDuration: 6+ monthsJob Responsibilities:Perform the duties related to processes that occur in the late afternoon/evening for the Boston Shareholder Services team including Client Trading and Client SupportShareholder Services is responsible for the oversight of NAV distribution by our Custodian providers. In...
-
boston, United States Ehub Global Inc Full timeCommercial Data Lead ArchitectBoston MAFULLTIME 1. Data Modeling – for a Data Warehouse Environment - Must have2. Patient Data (HCP) – Must have3. 5+ years of experience in Pharmaceuticals – Must HaveJDRoles And ResponsibilitiesDevelop and execute a comprehensive data architecture strategy for Commercial and Medical Affairs, aligning with...
-
Audit Analyst
2 weeks ago
Boston, United States BCForward Full timeJob DescriptionJob DescriptionBCforward is currently seeking a highly motivated Audit Analyst for an opportunity in Boston, MA 02109Position Title: Audit AnalystLocation: Boston, MA 02109Anticipated Start Date: 1-2 weeksPlease note this is the target date and is subject to change. BCforward will send official notice ahead of a confirmed start...
-
boston, United States Insight Global Full timeMust-haves3+ years' experience working hands on in an enterprise Data Center (130+ racks/400+ servers)Expertise responding to L2/3 tickets (preferably remedy or ServiceNow)Tickets may include but not limited to - Racking + stacking, network equipment issues, replacing drives, cabling, cooling provisioningStrong communication, interpersonal skills and...
-
boston, United States Insight Global Full timeTitle: Part Time Executive Assistant Location: Boston, MA - Fully onsite (3 days/week) Duration: 6 month contract to hire Pay Rate: 30-35/hr Hours: 25-30 hours/week (flexible schedule!)Must-Haves 3+ years of experience as an Executive Assistant / Project Manager Experience with calendar management for 5+ executives Experience with general office...
-
boston, United States Insight Global Full timeTitle: Part Time Executive Assistant Location: Boston, MA - Fully onsite (3 days/week) Duration: 6 month contract to hire Pay Rate: 30-35/hr Hours: 25-30 hours/week (flexible schedule!)Must-Haves 3+ years of experience as an Executive Assistant / Project Manager Experience with calendar management for 5+ executives Experience with general office...
-
LanceSoft, Inc. | Internal Auditor | boston, ma
3 weeks ago
boston, United States LanceSoft, Inc. Full timeJob Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...
-
LanceSoft, Inc. | Internal Auditor | boston, ma
2 weeks ago
boston, United States LanceSoft, Inc. Full timeJob Description:Location: Boston, MA, Qunicy, MA or Burlington, MA- 4 days onsiteDuration: 3+ months possiblity with extensionAudit,test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining qualityMaintain detailed workpapers for the testingAbility to converse with management regarding internal controls,...
-
boston, United States Compunnel Inc. Full timeJob: Anaplan Solutions ArchitectLocation: Boston MA, Merrimack NH, Smithfield RI, Westlake TX - 2 weeks Onsite per MonthCandidate will not be developing the models. Rather, will work within ETGS on the team that administers the platform. Will work as subject matter expert and provide best practices for usage of the toolRobust Anaplan environment (10 models)....
-
boston, United States VLink Inc Full timePosition: Veeva QMS Business AnalystLocation: Boston, MADuration: Long Term ContractRequired qualifications to be successful in this role • Bachelor’s degree in Computer Science, Information Systems, Business Administration, or related field. • Proven experience as a Business Analyst with specialized experience in Pharma QMS and specific to Veeva QMS...
-
boston, United States VLink Inc Full timePosition: Veeva QMS Business AnalystLocation: Boston, MADuration: Long Term ContractRequired qualifications to be successful in this role • Bachelor’s degree in Computer Science, Information Systems, Business Administration, or related field. • Proven experience as a Business Analyst with specialized experience in Pharma QMS and specific to Veeva QMS...
-
boston, United States Comprehensive Resources Inc Full timeOnly W2Senior Business Analyst (Reporting and Data Warehouse)Location: Boston, MAJob Summary:The Senior Business Analyst (Reporting and Data Warehouse) will play a pivotal role in supporting DTA’s data strategy by managing and enhancing data warehouse solutions and reporting structures. This individual will work with stakeholders across the organization to...
-
boston, United States Hireteq Solutions Inc. Full timeRole: Director Of PAM EngineeringLocation: Boston, MA, NJ, Tampa, FL, Dallas, TX, Mclean, VASalary - DOE This is a Full-time/Permanent Position with our Client (Visa sponsorship is not available for this role)In this role, you will be responsible for the functional and technical design of business systems; integration of business services & information...
-
Focus on WD | Workday Product Owner
3 weeks ago
boston, United States Focus on WD Full timeWorkday Product Owner / Solution ArchitectWe are working with a large global organization that is implementing Workday and looking to hire a 'Workday Product Owner / Solution Architect' on an 18 month contract basis to support them through their Workday go-live. This is a hybrid role requiring a few days a week in one of their following offices: Boston MA,...
-
Focus on WD | Workday Product Owner
2 weeks ago
boston, United States Focus on WD Full timeWorkday Product Owner / Solution ArchitectWe are working with a large global organization that is implementing Workday and looking to hire a 'Workday Product Owner / Solution Architect' on an 18 month contract basis to support them through their Workday go-live. This is a hybrid role requiring a few days a week in one of their following offices: Boston MA,...
-
Cyber Security Engineer Boston, MA
3 hours ago
Boston, United States Berkshire Hathaway Spec Ins Full timeA strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. Part of Berkshire Hathaways insurance operations, we bring our solutions to market with our stellar brand name,...