IT Controls Sr Manager
1 week ago
Role IT Controls Sr Manager (SOX) Type Fulltime Location Cambridge, MA (Hybrid – 2 days a week) Client operates the largest online marketplace for insurance shopping in the United States. They make insurance shopping easy, efficient, and personal, saving consumers and providers time and money. Their goal is to reshape the way consumers shop and improve the way insurance providers attract and connect with customers as insurance shopping continues to shift online. What you’ll do: The Senior Manager, IT Controls is a hybrid role based in Cambridge, MA that will report to the CIO and will operate and manage a Sarbanes-Oxley (SOX) IT Controls program where revenue transactions and key reporting come from custom developed systems deployed to Amazon Web Services using CI/CD. You’ll work with our security team to ensure our control owners have complete and accurate review populations and validate the propriety of control execution. You’ll direct our IT controls monitoring team and provide input on our internal control monitoring and execution tools. If our business or technologies change, you’ll work with our engineering, IT, finance, HR, and product teams on any necessary changes to our SOX IT Controls. About you: CPA (Certified Public Accountant) or CISA (Certified Information Systems Auditor) required; CISSP (Certified Information Systems Security Professional) and/or CISM (Certified Information Security Manager) preferred. 8+ years large public company internal and external auditing, with emphasis on IT auditing in large public companies with complex custom developed platforms in public cloud environments and/or large accounting firms with experience auditing a complex IT client base. 5+ years’ experience in a position of leadership to include team development and management. Expert level IT audit program and practices experience. Big 4 IT Audit experience preferred. Expert understanding of the general computer control areas and IT governance frameworks (e.g., Sarbanes-Oxley, COSO framework, COBIT, NIST CSF, ISO 27001). Working understanding of US Generally Accepted Accounting Practices. Direct experience designing and implementing a system of internal controls, including experience in a large-scale management-led SOX organization as well as supporting a company’s SOX program. Proven experience with evaluating security and controls on various hosted and SaaS/cloud-based technologies. Strong understanding of SDLC including agile and CI/CD processes. Functional knowledge of Git-based source code flows including commits, pull requests, approvals, and merges. Ability to negotiate, influence, and partner effectively with multi-functional and remote teams where resources may not be in direct control of this role. Demonstrated ability to develop and execute a strategic people plan that ensures that the right people are in the right roles at the right time and that employees are highly engaged and satisfied. Strong vendor management and partner relationship skills. Excellent verbal and written communication skills, including the ability to explain technical concepts and technologies to business leaders, and business concepts to the security workforce. Preferred Experience: Functional understanding of AWS Well-Architected Framework components including IAM roles and trust principals, CloudTrail, CloudWatch, Elastic Kubernetes Service Experience with Okta or other SaaS identity providers Atlassian Jira Working with an engineering organization using Scaled Agile Framework (SAFe) patterns VLOOKUP and other functions in Google Sheets and Microsoft Excel Experience building basic automation to perform simple API queries using Python Basic SQL knowledge ManpowerGroup is committed to providing equal employment opportunities in a professional, high quality work environment. It is the policy of ManpowerGroup and all of its subsidiaries to recruit, train, promote, transfer, pay and take all employment actions without regard to an employee's race, color, national origin, ancestry, sex, sexual orientation, gender identity, genetic information, religion, age, disability, protected veteran status, or any other basis protected by applicable law.
-
IT Controls Sr Manager
2 weeks ago
Cambridge, United States Experis Full timeRole IT Controls Sr Manager (SOX) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) EverQuote (Nasdaq: EVER) operates the largest online marketplace for insurance shopping in the United States. We make insurance shopping easy, efficient, and personal, saving consumers and providers time and money. Our goal is to reshape the way consumers shop...
-
IT Controls Sr Manager
1 week ago
Cambridge, United States Experis Full timeRole IT Controls Sr Manager (SOX) Type Fulltime Location Cambridge, MA (Hybrid - 2 days a week) Client operates the largest online marketplace for insurance shopping in the United States. They make insurance shopping easy, efficient, and personal, saving consumers and providers time and money. Their goal is to reshape the way consumers shop and improve the...
-
Project Manager/Sr. Consultant
2 weeks ago
Cambridge, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering a long term contract employment opportunity for a Project Manager/Sr. Consultant in the industry of enterprise software and network solutions, located in Cambridge, Massachusetts, 02142, United States. As a Project Manager/Sr. Consultant, you will be instrumental in implementing Salesforce Advanced Therapy...
-
Project Manager/Sr. Consultant
4 weeks ago
Cambridge, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering a permanent employment opportunity for a Project Manager/Sr. Consultant in the IT industry, located in Cambridge, Massachusetts. This role involves managing and collaborating on Salesforce projects with various teams and external partners, as well as overseeing the technical aspects of the...
-
Sr. CEC Medical Reviewer
4 weeks ago
Cambridge, United States Joulé Full timeTitle: Sr. CEC Medical Reviewer Find out more about this role by reading the information below, then apply to be considered. Clinical Events Committee (CEC) Location: Boston MA Local Hybrid Schedule: Monday thru Friday 8-5pm est (over time as needed to meet deadlines) Duration: 12 months contracting Education: MBBS or RN (licensed in MA) or Physician...
-
IT Controls Senior Manager
6 days ago
Cambridge, Massachusetts, United States Experis Full timeAbout the RoleWe are seeking a highly experienced and skilled Senior Manager to lead our IT Controls program. The ideal candidate will have a strong background in internal auditing, IT governance, and leadership.The successful candidate will be responsible for designing, implementing, and managing a comprehensive IT controls program that aligns with our...
-
Head, Analytical Controls
7 days ago
Cambridge, United States Takeda Pharmaceutical Full timeBy clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice...
-
Sr. Power Electronics Engineer
4 weeks ago
Cambridge, United States GCR Professional Services Full timeSr. Power Electronics EngineerThe full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have.A Senior Power Electronics Engineer designs, specifies, develops, and tests power system architectures and requirements for a wide array of applications, including miniature power conversion and...
-
Senior Manager, IT Controls Lead
6 days ago
Cambridge, Massachusetts, United States EverQuote Full timeAbout the RoleThe Senior Manager, IT Controls is a hybrid role based in Cambridge, MA that will report to the CIO and operate and manage a Sarbanes-Oxley (SOX) IT Controls program. This role will ensure complete and accurate review populations and validate the propriety of control execution.Key Responsibilities:Direct IT controls monitoring team and provide...
-
Internal Control Program Manager
5 days ago
Cambridge, Massachusetts, United States Experis Full timeAbout the JobThis is an exciting opportunity for a seasoned IT professional to join our Experis team as an Internal Control Program Manager. In this role, you will be responsible for leading our IT controls program and ensuring that our IT systems are secure and compliant with regulatory requirements.You will develop and implement IT controls policies,...
-
Sr. Sales Development Specialist
2 months ago
Cambridge, United States PerkinElmer Full timeResponsibilities Location(s) Cambridge, Massachusetts, Boston, Massachusetts Status Regular Job ID REQ-053693 PurposeThe Sr. Sales Development Specialist's primary job responsibility is to sell PerkinElmer OneSource Laboratory Solutions into a defined set of regional targeted accounts. The Sr. Sales Development Specialist will translate key customer insights...
-
Sr. Data Engineer
2 weeks ago
Cambridge, United States Biogen Full timeCompany DescriptionJob Description Responsible for creating and maintaining macros and programs used to create statistical programming deliverables, including SDTM. Integrate new data standard releases with clinical study level SDTM deliverables to ensure seamless integration. Develop programs and utilities using various tools and languages to support...
-
Sr Corrections
4 weeks ago
Cambridge, United States Philips International Full timeSr Corrections & Removals Specialist Job Title Sr Corrections & Removals Specialist Job Description As an experienced medical device quality assurance professional, you will be performing various Corrections and Removal functions related to recall management, including: planning, reporting, tracking, record keeping, and other QMS adjacent tasks as required....
-
Sr. Grant Administrator
2 weeks ago
Cambridge, United States Mass General Brigham Full timeDescription: Summary: The Ragon Institute is a highly unique, innovative, and collaborative research center at the forefront of biomedical science. Founded by Massachusetts General Hospital, MIT, and Harvard, the Ragon vision is a bold one: to harness the power of the immune system to prevent and cure human disease on a global scale. This vision is pursued...
-
Sr. Director of Customer Insights
4 days ago
Cambridge, United States EPM Scientific Full timeSr. Director, Customer Insights & AnalyticsBoston, MA (Hybrid) - 3 day a week on-site requirement I am partnered with a large biotech company looking for an analytical problem-solver to support the company's Alzheimer's franchise by providing data-driven insights to guide brand strategy. You will partner with the North American Leadership team to evaluate...
-
Sr. Director of Customer Insights
4 weeks ago
Cambridge, United States EPM Scientific Full timeSr. Director, Customer Insights & AnalyticsBoston, MA (Hybrid) - 3 day a week on-site requirement I am partnered with a large biotech company looking for an analytical problem-solver to support the company's Alzheimer's franchise by providing data-driven insights to guide brand strategy. You will partner with the North American Leadership team to evaluate...
-
TMF Manager
1 month ago
Cambridge, United States Planet Pharma Full timeWhat will you do?This position reports into a Sr. Manager or Associate Director of Clinical Operations (or above).This role maintains the company's TMFs ensuring they are current and inspection-ready for internal and external entities. The right candidate will possess an understanding of clinical trial conduct, TMF structure (DIA Reference Model), eTMF...
-
Sr Administrative Partner
1 month ago
Cambridge, United States LifeMine Full timeWhy join us? LifeMine is a biopharmaceutical company pioneering Top-Down Drug Discovery, a bold new approach that leverages evolutionary insights from fungi to unearth next-generation precision medicines. Through our data-immersive and technologically expansive discovery engine, we are uniquely positioned to bring mechanistically and structurally novel...
-
Sr Administrative Partner
1 month ago
Cambridge, United States LifeMine Full timeWhy join us? LifeMine is a biopharmaceutical company pioneering Top-Down Drug Discovery, a bold new approach that leverages evolutionary insights from fungi to unearth next-generation precision medicines. Through our data-immersive and technologically expansive discovery engine, we are uniquely positioned to bring mechanistically and structurally novel...
-
Sr. Financial Analyst
12 hours ago
Cambridge, United States KalVista Pharmaceuticals, Inc. Full timeAbout KalVista Pharmaceuticals, Inc. KalVista Pharmaceuticals, Inc. is a global pharmaceutical company that seeks to develop and deliver oral medicines for diseases with significant unmet need. The Company is focused on understanding the needs of patients and the limitations of current therapies to design treatments that empower people to better manage their...
