Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Senior Internal Auditor - SOX, ITGC & Process Improvement

Vertex Pharmaceuticals

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 ideal candidate will have experience in Life Sciences, exceptional project management skills, and relevant certifications like CPA or CISA. Vertex offers a competitive salary and a comprehensive benefits package. #J-18808-Ljbffr

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - SOX, ITGC & Process Improvement in Boston, MA vacancy
  • 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

    ProPivotal

    Boston, MA
    2 days ago
  • $150k

     ...manufacturing organization is seeking a Senior Internal Auditor to join its growing corporate...  ...where internal audit, SOX, operational controls, and business process improvement are all meaningful parts of...  ...experience preferred IT controls / ITGC exposure is a plus, especially... 
    Process improvement
    Senior
    Work at office
    Local area

    Origin Staffing

    Boston, MA
    a month ago
  •  ...manufacturing company is seeking a  Senior IT Internal Auditor  to join its Internal...  ..., ERP transformation, SOX, and risk management...  ...cybersecurity, and business process improvement. The company is currently...  ...and compliance:  Evaluate ITGCs, application controls, and... 
    Process improvement
    Senior
    Flexible hours

    Origin Staffing

    Boston, MA
    3 days ago
  • $129.3k - $198.3k

     ...distributors around the world. Senior Manager, SOX & Audit The Senior...  ...IT and the business process SOX team and be able...  ...assist in the annual Internal Audit risk assessment...  ...audits and process improvement projects. Manage and...  ...etc. Manage the SOX auditors in the assigned... 
    Process improvement
    Senior
    Temporary work
    Local area
    Flexible hours

    Ninjakitchen

    Needham Heights, MA
    1 day ago
  • $89.3k - $134k

     ...yet, you'll fit right in. The Senior SOX Auditor will be responsible for executing...  ...and financial audits, and supporting internal control improvements across various business cycles. This...  ...documentation annually or as processes evolve. Assess process and control... 
    Process improvement
    Senior
    Temporary work
    Local area
    Flexible hours
    Afternoon shift
    Early shift

    SharkNinja

    Needham, MA
    1 day ago
  • $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... 
    Senior
    Remote work

    ProPivotal

    Boston, MA
    3 days ago
  • $88k - $132k

     ...Overview About the Role The Senior Financial Systems...  ...as the end-to-end process subject matter expert...  ...process gaps, recommend improvements, and act quickly to implement...  ...meet audit and SOX compliance requirements...  ..., qualifications, and internal pay equity. Hiring at... 
    Process improvement
    Senior
    Remote work
    Home office

    Relativity

    Boston, MA
    3 days ago
  • $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

    Atlantic Group

    Boston, MA
    5 days ago
  • J. Jill is seeking a Senior Accountant, SOX Compliance in Quincy, MA. This role involves maintaining SOX processes and ensuring alignment with internal controls. Responsibilities include documentation...  ...and communication with external auditors. Ideal candidates should have a... 
    Senior

    J. Jill

    Quincy, MA
    1 day ago
  • $90k - $115k

    The J.Jill Group, based in Quincy, Massachusetts, is hiring a Senior Accountant focused on SOX compliance and financial reporting. The role requires expertise in internal controls and compliance with COSO guidelines. The ideal candidate will have 4+ years of relevant experience... 
    Senior

    The J.Jill Group

    Quincy, MA
    1 day ago
  • Sarepta Therapeutics is looking for a Senior Accountant to support SOX compliance and SEC reporting in Cambridge, Massachusetts. This position involves leading compliance activities, enhancing internal controls, and preparing SEC filings. We seek a candidate with a Bachelor... 
    Senior

    Sarepta Therapeutics

    Cambridge, MA
    1 day ago
  • $48 per hour

    Aditi Consulting is looking for a Finance professional in Chelsea, MA, to facilitate month-end closing processes while ensuring SOX compliance. The ideal candidate will have a Bachelor's degree in Accounting and 4-6 years of relevant experience, focusing on detail and... 
    Senior
    Hourly pay
    Full time

    Aditi Consulting

    Chelsea, MA
    3 days ago
  •  ...Jill, located in Quincy, MA, is seeking a Senior Accountant for SOX Compliance. This role is crucial in ensuring adherence to internal controls and assists in SEC financial reporting...  ...managing controls, and collaborating with auditors. The ideal candidate has a Bachelor's... 
    Senior

    J.Jill

    Quincy, MA
    3 days ago
  • $81k - $121k

     ...Job Overview The Senior Technical Analyst is an...  ...applies deep system and process knowledge, and serves...  ...technical solutions enable internal and external...  ...environment. Experience with ITGC, ITCM, and...  ...Business Analysis, Process Improvements, Project Management, Requirements... 
    Process improvement
    Senior
    Remote work

    Relativity

    Boston, MA
    1 day ago
  •  ...Accountant to serve as our internal expert on all things...  ...and order-to-cash process improvement. This is a high-impact...  ...This role reports to the Senior Accounting Manager and...  ...liaison for external auditors on all revenue-related...  ..., and revenue-related SOX narratives Systems &... 
    Process improvement
    Senior
    Contract work
    Temporary work
    Flexible hours

    Lakeside Software

    Boston, MA
    3 days ago
  •  ...drug development process, we are creating a...  ...opportunity: The Senior Accountant will play...  ...support, and process improvements. The ideal...  ...coordination with external auditors. Ensure...  ...transactions, as needed. Internal Controls and...  ...documentation to support SOX readiness, audit... 
    Process improvement
    Senior

    Odyssey Therapeutics

    Boston, MA
    3 days ago
  • $89k - $122k

    Catalent is seeking a Senior Accountant based in Chelsea, MA. The role entails working closely with the Finance team to ensure smooth month-end closing processes and compliance with SOX regulations. Candidates must hold a Bachelor’s degree in Accounting and have at least... 
    Senior

    Catalent

    Chelsea, MA
    2 days ago
  • $111k - $177.6k

     ...where you matter. Your Impact As a Senior Revenue Accountant, you will play a...  ...analyze revenue trends, strengthen internal controls, and improve processes. This role is well-suited for someone...  ...controls, including execution of key SOX controls and documentation of processes... 
    Process improvement
    Senior
    Work experience placement
    Work at office
    Remote work

    Axon Enterprise Inc

    Boston, MA
    3 days ago
  •  ...We are seeking a Senior Accountant, Compliance...  ..., to support SOX compliance, external...  ...compliance, including process walkthroughs,...  ...of the Company's internal control environment...  ...implementing process improvement opportunities,...  ...internal and external auditors to ensure accuracy... 
    Process improvement
    Senior

    Sarepta Therapeutics

    Cambridge, MA
    3 days ago
  • $75k - $100k

     ...Senior Accountant As the Senior Accountant, you sit at the heart...  ...opportunity to further standardize and improve internal processes. The most important monthly...  ...Support bi-annual J-SOX audits and schedule requests of auditors Support annual tax requests... 
    Process improvement
    Senior
    Remote work

    ASICS

    Boston, MA
    1 day ago
  •  ...Commonwealth of Massachusetts is seeking an MSRB Senior Internal Auditor to lead audits evaluating internal controls and compliance. This role requires a strong background in government auditing standards and the ability to manage audits with professionalism. The candidate... 
    Senior
    Work at office
    Remote work

    Commonwealth of Massachusetts

    Boston, MA
    5 days ago
  •  ...Senior Accountant, Sox Compliance The Senior Accountant, Sox Compliance plays...  ...role in the company's Sox (internal control) environment,...  ...Maintains and updates Sox processes documentation; including narratives...  ...walkthroughs with external auditors, Assists the finance... 
    Senior
    Work at office

    Jill Acquisition LLC

    Quincy, MA
    1 day ago
  • $111k - $177.6k

     ..., and meaningful. Your Impact As a Senior Revenue Accountant, you will play a...  ...analyze revenue trends, strengthen internal controls, and improve processes. Work Location This role would require...  ..., including execution of key SOX controls and documentation of processes... 
    Process improvement
    Senior
    Remote work
    Relocation

    NACBA

    Boston, MA
    2 days ago
  • $93.8k - $140.68k

     ...healthier, cleaner, and safer. The Senior Accountant – Financial...  ...supports the preparation of internal and external reporting. You...  ...conformity with U.S. GAAP, SOX, and Thermo Fisher’s internal...  ...involves encouraging ongoing process improvements in a complex international... 
    Process improvement
    Senior
    Temporary work
    Work at office

    Thermo Fisher Scientific

    Watertown, MA
    4 days ago
  • $150k

     ...We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. Our team specializes in consultative, analytical risk‑based audits with a strong focus on data analytics. Why This Job is Exciting: Competitive Pay: $150k salary + annual bonus (10-... 
    Senior
    Work at office
    Remote work

    ProPivotal

    Boston, MA
    3 days ago
  •  ...records, assist with key accounting processes, support corporate accounting policies, and maintain internal controls to ensure accurate,...  ...ensuring adherence to GAAP and SOX compliance requirements....  ...accurate financial reporting and improve data quality. Work with Corporate... 
    Process improvement
    Senior
    Local area
    Flexible hours

    Trexon

    Boston, MA
    5 days ago
  • $119.1k - $198.5k

     ...Job Description Summary The Internal Audit Senior, Finance & Operations, is a critical role,...  ...effectiveness, and identifying continuous improvement opportunities. This role is a key...  ...testing procedures relevant to risk, process, controls, and test objectives. Perform... 
    Senior
    Contract work
    Relocation package

    GE Vernova, Inc.

    Cambridge, MA
    1 day ago
  •  ...To assess the adequacy of internal controls, efficiency of operating processes, accuracy of transactions and other...  ...Director as the liaison to external auditors, third-party entities, and state...  ...works toward continuous improvement. Supervisory Responsibilities... 
    Senior
    Work at office
    Monday to Friday

    Department of Conservation & Recreation

    Boston, MA
    1 day ago
  • $90k - $100k

     ...Senior Associate, Finance (Billing Specialist...  ...the collection process. This individual will...  ..., and a process-improvement mindset, with responsibilities...  ...billing system, internal controls testing,...  ...Support SOX/internal revenue control...  ...and external auditors by gathering requested... 
    Process improvement
    Senior

    SCS Financial

    Boston, MA
    4 days ago
  • $87k - $108.6k

     ...office locations . As Senior Accountant, Global...  ...outsourced revenue process. This includes...  ...audit requests from internal and external auditors and maintain a professional...  ...end-to-end improvements to support a centralized...  ...compliance with US GAAP, SOX, audit, and local... 
    Process improvement
    Senior
    Full time
    Temporary work
    Work at office
    Local area
    Immediate start
    Remote work
    Visa sponsorship
    Work visa

    Sonos

    Boston, MA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor - SOX, ITGC & Process Improvement. Be the first to apply!