Senior Internal Auditor — SOX, IT Controls & Analytics
BeOne Medicines
BeOne Medicines seeks an experienced Internal Auditor to support and execute audits across operations, compliance, and IT, including SOX/C-SOX alignment. You will plan, execute, document, and remediate audit findings while collaborating with cross-functional teams. The role requires a BA/BS in a relevant field and 5+ years’ experience, with CPA/CIA/CISA desirable. Strong data analytics, Excel/PowerPoint skills, and familiarity with AuditBoard and SAP are essential for success. #J-18808-Ljbffr BeOne Medicines
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor — SOX, IT Controls & Analytics in Cambridge, MA vacancy
- 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 areas, reporting to Audit Management and collaborating with business stakeholders...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... ...experience, a Bachelor's in Accounting, strong analytical skills, and ability to work independently or...Senior
- Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls across the organization. The role offers broad exposure to BIogen’s... ...continuous improvement. This role supports SOX and may involve international assignments....Senior
$89k - $116k
...Associate Manager, IT SOX & Audits will be... ...Company’s IT General Controls (ITGC) testing... ...Management Office (PMO), Internal Audit, and... ...planning.Stakeholder & Auditor ManagementAct as a... ...interaction with senior IT and Finance... ...determined through an analytical approach utilizing...SuggestedFull timeTemporary workWork at officeLocal area- ...Senior Internal Auditor We are one of the oldest investment management firms... ...compliance with internal controls over the financial, operational... ...-Oxley Section 404 (SOX 404) - Assist Internal Audit... ...simultaneously. - Strong analytical and writing skills. - Excellent...SeniorWork at office
Direct Staffing Inc
Boston, MA2 days ago $89.66k - $134.48k
...are at Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and... ...program, system and organization control (SOC) reporting, and risk-based audits... ...oriented with organizational skills.Analytical and critical thinking skills.Technology...SeniorFull timeWork at officeWork from homeFlexible hours- ...We are seeking an Internal Auditor for a key role in... ...to management and senior leadership Support... ...in monitoring the control design and the operating... ...(in line with SOX 404 Compliance)... ...both business and IT controls Support in... ...investigations Use data analytics and audit tools to...SeniorWorldwide
Stevanato Group
Boston, MA2 days ago $76k - $99k
...Senior Internal Auditor The Senior Internal Auditor plays a key... ...governance, and internal control environment, while... ...financial, operational, IT, and compliance audits... ...procedures (including analytics-enabled testing), identify... ...standards Support SOX activities, including...SeniorTemporary workLocal areaBiogen
Cambridge, MA3 days ago$94.14k - $150.62k
...you’ll own work spanning SOX, system implementations... ...Audit uses automation, analytics, and AI to improve the... ...processes, evaluate control design, and identify relevant... ....Partner with external auditors to facilitate reliance... ...(CPA), Certified Internal Auditor (CIA), or Certified...SeniorWork experience placement$77k - $202k
...AssociateJob Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a pivotal role in... ...one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer...SeniorFull timeH1b- ..., Massachusetts is looking for an IT Senior Auditor to support our internal audit functions. The ideal candidate... ...the effectiveness of internal controls, perform audits, and assist in compliance... ...bachelor’s degree, and strong analytical skills. Our benefits include...Senior
$78.68k - $157.88k
...Assurance Information Technology Auditor - Senior Consultant Do you thrive... ...provide specialized audit analytics and internal control services for internal and... ..., external audit, or IT auditDemonstrated ability... ...presentationsExperience with Sarbanes-Oxley (SOX) and/or COSOProficiency in...SeniorWork experience placementWork at officeLocal areaVisa sponsorship$95k - $150k
...us.Your Impact: As our Senior Financial Reporting & Internal Controls Accountant, you will play... ...of contact for external auditors.Support tax compliance and... ....Maintain and enhance SOX 404 compliance, including... ...highly preferred.Strong analytical, organizational,...SeniorFull timeWork at officeWorldwideFlexible hours- ...Senior Internal Auditor About the Office of the Massachusetts State Treasurer and Receiver General... ...: To assess the adequacy of internal controls, efficiency of operating processes, accuracy... ...Experience using Audit management and analytic software Demonstrated ability to work...SeniorFull timeWork at officeMonday to FridayShift work
Northern Essex Community College
Boston, MA4 days ago $85k - $113.5k
...Senior Internal AuditorWe are looking for a Senior Internal Auditor to join our Internal Audit team and serve as... ...identify risks, strengthen controls, and deliver practical... ...experience with data analytics, technology risk,... ...considerations—including IT general controls,...SeniorPlymouth Rock Assurance
Boston, MA2 days ago$85k - $115k
...Job Summary: The Senior Auditor supports Internal Audit's goals by performing... ..., and systems of internal control. Assignments will include,... ..., current developments in IT and auditing, as applicable... ...assess controls Strong analytical skills and inquisitive...SeniorWork at officeNight shiftWeekend workUMass President's Office
Boston, MA5 days ago$86.3k - $118.7k
...of our caring community Internal Audit drives the achievement... ...financial objectives. The Senior Internal Auditor provides value-added service... ...to identify internal controls and assess their design... ...public accounting Data Analytics / Business Intelligence experience...SeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome officeHumana
Boston, MA2 days ago- A biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting requirements. This role... ...include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing technical accounting expertise. Candidates...
- Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk....SeniorWork at office
- ...Sciences company, seeks an Assistant Controller to own financial reporting, SEC filings, SOX compliance, and internal controls while partnering with senior finance leadership to build a... ...development, and collaboration with auditors, FP&A, Treasury, Legal, and IR, with...
- ...financial data and analytics that investors use... ...Manager, IT Internal Audit is a key contributor... ...assessments of IT General Controls (ITGCs),... ...Finance, external auditors, and business management... ..., supporting SOX ITGC compliance efforts... ...effectively with senior leaders, IT...Full timeWork experience placementWork at officeWorldwideFlexible hours3 days per week
$119k - $299.93k
...Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal... ...of financial statements, internal controls, and other critical information... ...Information Systems Auditor (CISA) certificationWhat Sets... ...in financial statement and SOX audits by assessing business...SeniorFull timeH1b$159k - $211k
Job Title:Senior Principal, Internal Audit, ITJob Description... ...Principal, Global IT Internal Audit... ...management, and internal controls. This is a highly... ...'s use of data analytics, automation,... ...leaders, and external auditors to identify,... ...enterprise-wide IT SOX governance and...SeniorFull timeH1b$170k - $200k
## Senior Manager, Internal Audit, ITApplylocations: Bedford... ...Internal Audit, IT**Job Description:... ...programs, including **SOX IT compliance**,... ...risk and controls, and next-generation... ...technology vision (analytics, automation,... ...Manage external auditor relationships and...SeniorH1bWork at office$226.1k - $339.1k
...DescriptionGeneral Summary:The Senior Director, Analytical Development is a senior... ...such as reagent and assay control management.The role will work... ..., partnering with Digital/IT functionsIn-depth experience... ...skillsAbility to influence internal and external stakeholders...SeniorFull timeSummer workFlexible hours$210k - $300k
...overcome barriers, together.Opportunity OverviewAs the Senior Director, Analytical Development and Quality Control, you will provide strategic and technical... ...drug substance and drug product.Ensure laboratories (internal and external) operate in compliance with cGMP, data...SeniorContract workWork at office$126k - $181.5k
...motivated and experienced candidate for a role of Senior Scientist on the Analytical Development and Quality Control team. This candidate will lead method... ...succinctly in oral, written, and visual formats to internal teams and cross-functional stakeholdersProvide technical...Senior$87.2k - $117.2k
...Internal AuditorBeOne continues to grow at a rapid... ....The Internal Auditor will be a key member... ...advisory projects and SOX/C-SOX assessment,... ...risk management and control processes.... ...disciplines (i.e., IT, Compliance and Legal... .... AuditBoard, Data Analytics, AI utilization), to...Hourly payWork at officeLocal areaAfternoon shiftBeOne Medicines
Cambridge, MA4 days ago- ...Description:Partners with consumers of the analytics data platform to gather requirements and... ...) and five (5) years of experience as a Senior Manager, Advanced Data Analytics and... ...executions) with scheduling platforms (Control-M).DE performing end-to-end data engineering...SeniorFull time
$100k - $133.6k
...relational data bases, to provide analytical support on strategies, ensure... ...and ensuring proper risk controls are deployed adhering to best... ..., Product team support, and internal projects. SAS/SQL technical skills... ...reports and updates for senior managementAnalyze complex data...SeniorFull timeWork experience placementWork at officeWork from homeFlexible hoursDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor — SOX, IT Controls & Analytics. Be the first to apply!
Related searches
- senior director product management Cambridge, MA
- senior grant accountant Cambridge, MA
- senior tax Cambridge, MA
- senior data management analyst Cambridge, MA
- senior consulting engineer Cambridge, MA
- sr electrical engineer Cambridge, MA
- sr marketing manager Cambridge, MA
- senior IT support specialist Cambridge, MA
- senior dynamics crm developer Cambridge, MA
- senior director of operations Cambridge, MA