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
- 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
$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 improvementSeniorWork at officeLocal area- ...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 improvementSeniorFlexible hours
$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 improvementSeniorTemporary workLocal areaFlexible hours$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 improvementSeniorTemporary workLocal areaFlexible hoursAfternoon shiftEarly shift$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$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 improvementSeniorRemote workHome office$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- 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
$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- 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
$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...SeniorHourly payFull time- ...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
$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 improvementSeniorRemote work- ...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 improvementSeniorContract workTemporary workFlexible hours
- ...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 improvementSenior
$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$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 improvementSeniorWork experience placementWork at officeRemote work- ...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 improvementSenior
$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 improvementSeniorRemote work- ...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...SeniorWork at officeRemote work
- ...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...SeniorWork at office
$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 improvementSeniorRemote workRelocation$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 improvementSeniorTemporary workWork at office$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-...SeniorWork at officeRemote work- ...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 improvementSeniorLocal areaFlexible hours
$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...SeniorContract workRelocation package- ...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...SeniorWork at officeMonday to Friday
$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 improvementSenior$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 improvementSeniorFull timeTemporary workWork at officeLocal areaImmediate startRemote workVisa sponsorshipWork visa
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!
- bank examiner Boston, MA
- internal auditor Boston, MA
- senior office manager Boston, MA
- senior automation controls engineer Boston, MA
- senior accounts payable Boston, MA
- senior brand designer Boston, MA
- senior financial advisor Boston, MA
- senior underwriter Boston, MA
- senior cost analyst Boston, MA
- senior business analyst contract Boston, MA


