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Keywords: Control Risks, Location: Boston, MA

Page: 3

Intern, Internal Audit

analysis and data visualization techniques to identify underlying issues/emerging risks, recognize trends, and cause and effect... throughout the audit lifecycle and assists in the definition of audit approaches to generate insights on key risks facing the...

Location: Boston, MA
Posted Date: 20 Dec 2025
Salary: $18 - 36 per hour

Senior Consultant – Capital Markets Surveillance

, and technology risks as well as risk mitigation strategies for our clients Support and jointly own internal business initiatives..., communications surveillance, control room / information barriers compliance, or 1st line supervision/control. Strong familiarity...

Company: Deloitte
Location: Boston, MA
Posted Date: 20 Dec 2025

2026 Summer Intern, FedNow Product Management, Fraud Prevention

Develop a recommendation regarding technologies to pursue with pros / cons, risks, and cost / benefit considerations Present... fingerprint/ criminal background and Patriot Act/ Office of Foreign Assets Control (OFAC) watch list checks at least once every...

Location: Boston, MA
Posted Date: 20 Dec 2025
Salary: $18 - 31 per hour

GMP Operational Quality Specialist (Onsite)

during internal/external regulatory inspections. Responsible for identifying risks and communicating gaps for GMP process/systems... qualifications Support EM and UM programs and control programs Provide support for facilities and engineering projects, including...

Location: Boston, MA
Posted Date: 20 Dec 2025

Intern, Internal Audit

analysis and data visualization techniques to identify underlying issues/emerging risks, recognize trends, and cause and effect... throughout the audit lifecycle and assists in the definition of audit approaches to generate insights on key risks facing the...

Location: Boston, MA
Posted Date: 20 Dec 2025
Salary: $18 - 36 per hour

Principal Cloud Security Services Engineer

administration models, workflow models and access control models Participates and collaborates cross-functionally with groups..., etc.) Demonstrated experience with deploying and supporting a range of security capabilities to mitigate enterprise risks Understanding...

Location: Boston, MA
Posted Date: 20 Dec 2025

Currency Management, Product and Client Change Manager - AVP

and transitions are executed seamlessly. Risk Management: Identify and mitigate potential risks associated with special events... a strong control environment throughout the lifecycle of each project. Continuous Improvement: Proactively identify opportunities...

Company: State Street
Location: Boston, MA
Posted Date: 20 Dec 2025
Salary: $80000 - 140000 per year

Cybersecurity PM

that reflect accurate project plans, timelines, and risks with Sr. Leadership & CXO. Proficient with ServiceNow, JIRA and Agile... resources effectively Maintain integrated compliance calendar and activity tracker Track control testing progress and issue...

Company: Diverse Lynx
Location: Boston, MA
Posted Date: 19 Dec 2025

CyberSecurity PM with GRC (MA)

status briefings that reflect accurate project plans, timelines, and risks with Sr. Leadership & CXO. Proficient..., and milestones Assign and manage resources effectively Maintain integrated compliance calendar and activity tracker Track control...

Company: Diverse Lynx
Location: Boston, MA
Posted Date: 19 Dec 2025

Senior Internal Auditor $150,000/year

closures or impairment risks. This role pays up to $150K + 15% annual bonus with generous benefit package. Responsibilities... unit leaders Conduct process reviews and create risk and control matrices Analyze financial data and market-specific...

Company: ProPivotal
Location: Boston, MA
Posted Date: 19 Dec 2025
Salary: $150000 per year

Internal Audit Manager - Hybrid $150k/yr

. In this role, you’ll analyze operations, assess risks, and advise leadership to drive strategic decisions across the company... operations Create detailed risk and control matrices, process workflows, and supporting documentation Perform in-depth...

Company: ProPivotal
Location: Boston, MA
Posted Date: 19 Dec 2025
Salary: $150000 per year

Senior Financial Analyst (FP&A)

communicate results, trends, risks and opportunities to leadership. Monthly report financial results to key business... and deliver data-backed insights. Provide inputs to rolling forecasts throughout the year, and provide insight into risks...

Company: TrueCommerce
Location: Cambridge, MA
Posted Date: 18 Dec 2025

Clinical Exercise Physiologist - Cardiology (Per Diem)

conditions and risks of exercise Performs ongoing clinical assessment throughout sessions by monitoring all relevant... and to facilitate the department and hospital’s mission. Follows established hospital infection control and safety procedures...

Location: Boston, MA
Posted Date: 18 Dec 2025

Regional Project Manager

communication with project members and key stakeholders. Remain aware of any potential problems and work to mitigate any risks... and experience in the power distribution and control/automation industry (transformers, switchgear, circuit breakers, drives, Power...

Location: Boston, MA
Posted Date: 18 Dec 2025
Salary: $80640 - 120960 per year

SUE Field Technician III

solutions designed to enhance decision-making, mitigate risks, achieve strategic objectives, and drive costs out of our client... owners, property owners, etc. in the field Coordinates with providers of traffic control, off duty officers, saw cutting...

Company: SAM, LLC
Location: Boston, MA
Posted Date: 18 Dec 2025

SUE Field Technician I

solutions designed to enhance decision-making, mitigate risks, achieve strategic objectives, and drive costs out of our client...: Assist in identifying marked utilities, structures and various control points on plans and maps and in the field Perform...

Company: SAM, LLC
Location: Boston, MA
Posted Date: 18 Dec 2025

Senior Internal Auditor $150,000/year

in an environment with significant autonomy, advising leadership on key decisions, such as potential site closures or impairment risks... process reviews and create risk and control matrices Analyze financial data and market-specific metrics to advise business...

Company: ProPivotal
Location: Boston, MA
Posted Date: 18 Dec 2025
Salary: $150000 per year

Global Manufacturing Sciences Process Science Lead – Small Molecules API (Sr. Manager)

cross-functionally, you will provide clear, evidence-based technical recommendations, communicate risks and options... of ICH and global regulatory guidelines and how they apply to drug substance manufacturing and control. Experience with phase...

Company: Takeda
Location: Cambridge, MA
Posted Date: 18 Dec 2025

GenAI Security Platform Architect

. Establish risk appetite and control requirements across the AI lifecycle; perform design reviews and signoffs for AI initiatives.../consult with GRC on the establishment AI security governance, policies, and standards. Define control objectives...

Posted Date: 18 Dec 2025

Internal Audit Manager - Hybrid $150k/yr

analyze operations, assess risks, and advise leadership to drive strategic decisions across the company’s international... operations Create detailed risk and control matrices, process workflows, and supporting documentation Perform in-depth...

Company: ProPivotal
Location: Boston, MA
Posted Date: 18 Dec 2025
Salary: $150000 per year