Senior Associate, Internal Audit: SOX & Process Controls
PwC
PwC is seeking an Internal Audit - Business Process Controls/SOX Senior Associate in Boston to deliver end-to-end audit services across industries. You will evaluate compliance, governance, and internal controls while leveraging AI and risk technology to improve processes and risk management. You will build client relationships, mentor junior staff, and manage complex situations with critical thinking and professional standards. #J-18808-Ljbffr PwC
$77k - $202k
...ApplicableSpecialismBusiness ControlsManagement LevelSenior AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in delivering end-to-end internal audit services to clients across...SeniorFull timeH1b$77.7k - $146.9k
...why there’s nowhere like RSM.As a senior associate in RSM’s growing Risk and Controls Practice, you will have the... ...and exciting opportunities.In the Process Risk and Controls Practice we frequently... ...work as or alongside a client’s internal audit function, the chief risk officer...SeniorFull timeWork experience placementInternshipLocal areaRemote work$77.7k - $146.9k
...there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity... ...opportunities. In the Process Risk and Controls Practice we frequently... ...work as or alongside a client’s internal audit function, the chief risk officer...SeniorFull timeWork experience placementInternshipLocal areaRemote work$77k - $202k
...SummaryThe OpportunityAs a SAP Business Process & IT Controls Sr Associate, you will engage with clients to... ...risks and protect sensitive data.As a Senior Associate, you will build meaningful... ...frameworks- Conducting compliance audits and reviews to maintain adherence to...SeniorFull timeH1b- ...KPMG is currently seeking a Senior Associate, SAP Security to join our... ..., SAP GRC, and the audit readiness of complex SAP... ...operating effectiveness of SAP controls (GITCs and business process controls) throughout the... ..., automation, and internal controls, and help draft...SeniorH1bLocal area
- Biogen is seeking a Senior Internal Auditor to strengthen risk... ...governance, and internal controls across the organization... ...exposure to BIogen’s processes and operating model within a dynamic audit team. You will execute... ...improvement. This role supports SOX and may involve...Senior
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the... ...critical business systems and processes. The Senior Analyst will... ...tandem with the internal audit group to design testing... ....Ability to assess risks associated with AI-enabled processes...SeniorFlexible hours- Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls. You will execute risk-based audits across financial, operational, IT, and compliance... ...broad exposure to Biogen’s processes and business objectives, with opportunities...Senior
- Ampcus Inc. in Chelsea, MA is seeking a Senior Accountant to manage month-end close, assist with SOX controls, and participate in budgeting. The role requires 4-6 years of GAAP experience, a Bachelor's in Accounting, strong analytical skills, and ability to work independently...Senior
- Scholar Rock, Inc. is seeking a Senior Accountant to support monthly close,... ...financial records, and scale accounting processes as the business grows. This role... ...with the Accounting team on internal and external reporting, audits, SOX #J-18808-Ljbffr Scholar Rock, Inc...Senior
$101.2k - $129.03k
...Description As an IT Risk Senior Associate, you will get the... ...Risk, Compliance & Controls Practice - all with... ...risk management, internal control and internal audit engagements that... ...for Sarbanes‑Oxley (SOX) and other... ...strategy, operations, processes, IT systems, and controls...SeniorWork experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week- ...Work.Job DescriptionWe are looking for a Senior Associate with 10+ years of experience in... ...Bidding Laws is required). Oversee bidding process (both public and private). Construction... ...business opportunities.Support project controller with monthly billing review, approval/...SeniorHourly payContract workTemporary workFor contractorsWork at office
- ...creating an environment that enables you to realize your own success and fulfillment.When you join Design Group as a Principal Process Controls Engineer, you are joining a team that will challenge you and position you for growth. Design Group is widely known as an...Full timeFlexible hours
$110k - $120k
...used as needed.The Portfolio Senior Associate plays a critical role in... ...will collaborate closely with internal teams, including the Credit... ...environment where accuracy and process discipline are critical to... ...enhance reporting, automation, controls, and operational workflows....SeniorFull timeWork at officeLocal areaRemote work1 day per week$80k - $150k
...collaborative operational teams. Fund Control & Operations (US Funds) sits... ...while partnering with senior leaders across the firm to... ...service providers, and drives process improvement and automation initiatives... ..., Security Valuation, Internal Audit, and external auditors to...SeniorFull timeWork at officeRemote workFlexible hours1 day per week$70k - $85k
...truly value.OverviewThe Senior Associate, Accounting supports... ...lifecycle, including internal agreement... ...general accounting, audit support, and other activities... ...strengthens financial controls, and identifies opportunities... ...improve intercompany processes.Your ImpactManage...SeniorContract workFlexible hours$73.72k - $164.57k
...as a firm.KPMG is currently seeking a Senior Associate to join our Trade and Customs practice.... ...to complex trade compliance tasks and processes performed within the Trade & customs delivery... ...experience using FTZ Inventory Control and Recordkeeping Systems and/or FTZ processing...SeniorH1bLocal area$90k - $110k
...Analytics team is seeking a Senior Associate to help lead and evolve our... ...role will partner closely with internal teams, including QIS and... ...strengthen delivery, improve processes, and support the continued growth... ...concepts, and data quality control frameworksExperience...SeniorFull timeWork at officeLocal areaRemote work1 day per week$100k - $110k
...highly motivated and experienced senior associate to join our world-class Treasury team... ..., custody banks, and internal stakeholders (Fund Accounting, Operations... ...on behalf of our clients in every process, embedding strong controls, accuracy, and risk awareness into...SeniorFull timeTemporary workWork at officeLocal areaImmediate startRemote work1 day per week$130k - $152.5k
...to the team in this Senior Associate role may include (but... ...implementing new tools and processes;Contributing to the... ...implementing quality control measures and... ...technical assessment/audit and guidance to clients... ...applying for one of our international locations, please visit...SeniorWork at officeLocal areaWork from home3 days per week$130k - $152.5k
...AssociatesCharles River Associates is a leading global... ...challenging events.We seek a Senior Associate to join our... ...technology suite to process, organize, analyze,... ...implementing quality control measures and documentation... ...for one of our international locations, please visit...SeniorWork at officeWork from home3 days per week$77k - $202k
...technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...integrate with ServiceNow;Developing and re-engineering IT processes, capabilities, and controls in a proven and efficient way;Implement and mature...SeniorFull timeH1b- DraftKings is seeking a Senior Technical Compliance Analyst to strengthen... ...compliance programs and guide audits, certifications, and evolving... ...complex rules into scalable controls, and partner with engineering, security, legal, and internal audit teams. You’ll craft evidence...Senior
$85.1k - $161.7k
...Consulting Services team. The Senior Associate will operate across multiple... ...stakeholder management, and internal practice support. The... ...maintain delivery quality, scope control, timeline adherence, and proactive... ...with the recruitment process and/or employment/partnership...SeniorFull timeWork experience placementInternshipLocal areaImmediate start- RSM US LLP in Boston, MA seeks a Senior Associate for the Risk and Controls Practice to enhance client risk and controls programs. You will access leadership... ...tests, documenting controls, and collaborating with internal audit functions and management to improve control...SeniorRemote job
$100k - $215k
...asset allocation and portfolio construction process, delivering advanced analytics, scenario... ...asset allocation execution through internal mandatesSupport the development and integration... ...and SQL, with experience using version control (Git) and comfort working with large,...SeniorWork at officeLocal areaFlexible hours- ...navigate complex regulatory landscapes and strengthen internal controls. As a Senior Associate, you will mentor others, analyze complex problems, and... ...frameworks and GRC technologies to deliver sustainable client processes in a dynamic environment. #J-18808-Ljbffr PwCSenior
$84k - $112k
Senior / Principal Associate Scientist, Advanced Cell Engineering Company Overview... ...to enable precise control of therapeutic activity across... .... Develop ex vivo sample processing protocols and execute multiparameter... ...regular updates at internal cross-functional meetings....SeniorFull time$77k - $202k
...Corporate Finance And Treasury Practice Senior Associate A career in our Corporate Finance... ...opportunity to work alongside CEOs, CFOs, controllers and treasurers to optimise the... ...productivity and effectiveness in Treasury processes. As a Senior Associate, you will...SeniorWork at office$99k - $155k
...POSITION SUMMARY The Senior Finance Associate is responsible for the... ...Private Debt valuation process and oversees compliance and control processes for several Private... .../review of year‑end audited financials Be available... ...communication to internal and external stakeholders...SeniorWork at office3 days per week
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