Senior Internal Audit & SOX Lead - Travel Up to 60%
$77k - $202kPricewaterhouseCoopers
PwC is seeking a Senior Associate in Business Controls in Boston, MA. This role involves providing services related to risk assessment and process controls, mentoring junior members, and building client relationships. A Bachelor's Degree in relevant fields and 2 years of experience are required. The salary range is $77,000 - $202,000, with comprehensive benefits including medical, dental, and a 401k plan. #J-18808-Ljbffr
$77k - $202k
...Applicable Time Type: Full time Travel Requirements: Up to 60% At PwC, our people in audit and assurance focus on providing... ...assessments of financial statements, internal controls, and other assurable... ...the 3 lines of defense. As a Senior Associate you shall analyze complex...TravelSeniorFull timeH1b- ...ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...Senior
$95k - $120k
...A client-focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves executing IT audit engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a Bachelor's degree and at least...Senior$129.3k - $198.3k
...through distributors around the world. Senior Manager, SOX & Audit The Senior Manager, SOX & Audit... ...America and Canada and is responsible for leading the SOX program for both regions.... ...Executive (CAE) and assist in the annual Internal Audit risk assessment process and ERM...SeniorTemporary workLocal areaFlexible hours- ...Senior Accountant, Sox Compliance The Senior Accountant, Sox Compliance plays... ...role in the company's Sox (internal control) environment, ensuring... ...principles. Maintains Audit Board, the Company's internal... ...~ Discount Marketplace for travel, consumer products, food, auto...TravelSeniorWork at office
- ...Vertex Pharmaceuticals Inc in Boston, Massachusetts is seeking a candidate for an auditing role focused on internal controls and business process evaluations. You will plan and perform financial and operational audits and communicate key audit results to management. The...Senior
$150k
...organization is seeking a Senior Internal Auditor to join its growing corporate audit function. This is a... ...exposure, the chance to travel across key business sites... ...environment where internal audit, SOX, operational controls,... ...requires approximately 60% travel to key North...TravelSeniorWork at officeLocal area$150k
...We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. Our team specializes in consultative... ...(Boston, MA) Consultative Role: Lead risk-based audits and provide high... ...domestic and international travel (~20%) Exceptional Benefits: Enjoy...TravelSeniorWork at officeRemote work- ...looking for a part-time (60% - 80%) experienced Senior QA Auditor to join the team to lead strong analytical,... ..., SOPs, and international regulations. The GMP... ...review batch records, auditing (internal, external,... ...stakeholders Willingness to travel to the US (once or twice...TravelSeniorPart timeWork at officeRemote workWork from homeHome officeFlexible hours
- ...Job Description MSRB Senior Internal Auditor (26000493) About the Office... ...as a member of the Internal Audit Department to review the Massachusetts... ...risk‑based annual audit plan Leads and executes internal audits... ..., and state agencies. Travel as required. Other tasks or projects...TravelSeniorFull timeWork at officeMonday to FridayShift work
$127.9k - $291.9k
...responsibilities Serve as lead of tax operations team.... ..., developing internal team members, and managing... ...Support client internal audits and external audits as needed... ...performance management. Travel 20% or less. Skills and... ...work together in person 60% of the time over the course...TravelSeniorSummer holidayFlexible hours- MissionHires is seeking an Audit Senior Associate to join their dynamic public accounting team... ..., MA. In this hybrid role, you will lead financial statement audits, supervise audit... ...multiple engagements are essential. Occasional travel may be required. #J-18808-Ljbffr...TravelSenior
$115k
...And Associates, LLC Senior Auditor - Crypto (Remote... ...ready to take your audit career into the... ...digital assets space, lead impactful audits, and... ...a willingness to travel as needed. For immediate... ...Operations Senior Internal Auditor, Operational Audit & SOX Middlesex County, MA...TravelSeniorFull timeLive inImmediate startRemote work- ...Blue Cross and Blue Shield of Massachusetts Inc. is looking for a Senior Internal Auditor & Consultant to lead audits and advisory projects. You will drive the use of AI and analytics, ensuring proactive risk assurance for management and stakeholders. The ideal candidate...Senior
- ...A leading energy company in Cambridge, MA is seeking an Internal Audit Manager to oversee financial and operational audits, guiding audit teams and utilizing data analytics for enhanced effectiveness. The ideal candidate will have a strong background in auditing, risk...Senior
- ...A global product design company is seeking a Senior Manager, SOX & Audit to lead SOX compliance for North America and Canada. This role involves managing SOX testing and audits while working collaboratively with various departments. The ideal candidate will have over 1...Senior
$95k
...Job #48669 Salary: $95,000 Job Overview - Senior Internal Auditor (IT Audit) Compensation: $95,000 - $120,000/year + bonus... ...Audit) in Boston, MA for our client, supporting IT audit, SOX compliance, and internal controls within a global environment...SeniorPermanent employmentMonday to Friday$150k
ProPivotal is looking for a Senior Auditor to join their vibrant Internal Audit Group in Boston. This role involves leading risk-based audits and providing strategic advice to leadership... ...benefits package and global exposure with limited travel. #J-18808-Ljbffr ProPivotalTravelSeniorWork at office$150k
...We are seeking a highly motivated Senior Internal Auditor to join our Internal Audit team. This role will be responsible for leading and executing risk-based audits, SOX audits, and enterprise assurance projects across multiple functions. The ideal candidate is a Certified...SeniorRemote work$89.3k - $134k
...invented yet, you'll fit right in. The Senior SOX Auditor will be responsible for... ...testing, operational and financial audits, and supporting internal control improvements across various business... ...results and follow-up actions. Lead meetings with location management to...SeniorTemporary workLocal areaFlexible hoursAfternoon shiftEarly shift$125k - $155k
...IT Audit & Advisory Manager — $125-155K Plus Bonus... ...directing, and completing internal audits, information... ...risk management programs Leading IT risk assessments ranging... ...IT audits and IT SOX engagements Apply current... ...additional hours as needed and travel on a regular basis to...TravelWork experience placement- ...Vaco Recruiter Services is looking for an Internal Audit Manager in Boston to lead and execute risk-based audits across various areas. You will oversee a team, manage audit engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting...
$109k - $146k
...Role: As the Internal Audit Manager at Biogen, you will... ...include leading complex audits and interacting with senior stakeholders on critical... ...heightened exposure. Support SOX and integrated audits, including... .... ~ Willingness to travel up to 20%, including international...TravelTemporary workLocal area$125k - $140k
...Overview As a Senior IT Auditor Specialist at Allspring Global... ...closely with our Head of Internal Audit IT & Analytics. In this role,... ...relevant to asset management (e.g., SOX, SOC 1/2, SEC regulations,... ...competing deadlines, and lead audit engagements end-to-end....SeniorWork at office- Job Description Summary The Senior Auditor - Digital Technology & Cybersecurity will play... ...transforming and elevating GE Vernova’s internal audit capabilities. This hybrid role reports... ...1, ITIL v3, COBIT, and FAIR. Ability to travel domestically and internationally approximately...TravelSeniorRemote workRelocation package
$119.1k - $198.5k
...Job Description Summary The Senior Auditor - Digital Technology & Cybersecurity will... ...transforming and elevating GE Vernova's internal audit capabilities. Reporting to the Senior Manager... ...v3, COBIT, and FAIR. ~ Ability to travel domestically and internationally...TravelSeniorContract workRemote workRelocation packageShift work$119k - $215.6k
...practice, an opportunity has been created for a Senior Manager to lead complex client engagements focused on internal audit, risk management, and compliance. This role... ...and stakeholder management skills Ability to travel as needed in support of client engagements (...TravelSeniorWork experience placementWork at officeLocal areaRemote work$3,500 per month
...Position: Audit Senior Associate Location: Boston, MA (Hybrid) Job Type: Permanent Vendo fee: $3500 Salary... ...Haves: CPA certification or eligibility Ability to travel up to 25% Required Skills: Bachelor's degree in...TravelSeniorPermanent employmentRelocation- ...aspects of accounting, tax and audit engagements for clients... ...levels of organization, both internally and externally ~ Proficient... ...technology ~ Must be able to travel based on client and business... ...CBIZ, Inc. (NYSE: CBZ) is a leading professional services advisor...TravelSenior
- A leading professional services advisor in Boston is looking for an Audit Associate to support alternative investment fund audits, prepare financial statements, and collaborate... ...team member growth and offers opportunities for travel based on business needs. #J-18808-Ljbffr CBIZTravelSenior
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