Internal Audit Manager: Public Sector Risk & Controls
State of New Hampshire
State of New Hampshire, Judicial Branch, Administrative Office of the Courts, seeks an Internal Audit Manager to direct NHJB's internal audit functions and strengthen governance through risk-based audits. The role requires a public administration/audit background, six years in internal or external audit, and certification options like CPA/CFE/CGAP/CIA preferred but not required. Travel is expected across NH facilities. #J-18808-Ljbffr State of New Hampshire
$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year + bonus Location: Boston, MA Schedule: Monday to Friday (Hybrid... ..., supporting global audit execution, SOX compliance, and risk assessment within a large international organization. This...RiskMonday to Friday- A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Risk
$125k - $145k
...client in Boston, MA that is seeking an Internal Audit Manager (Confidential - Global Life... ...flexible core hours). This is a global, publicly traded life sciences company with $... ...in strengthening the company's risk management and control environment while partnering closely...RiskWork at officeFlexible hours2 days per week3 days per week$90k - $180k
About UsWellington Management offers comprehensive investment management... ...to the unique return and risk objectives of institutional clients... ...-driven experienced fund controller to join Wellington’s private... ...including, but not limited to, public and private investments,...RiskFull timeRemote workFlexible hours1 day per week$115k - $130k
...5 billion of assets under management, Bain Capital is one of the... ...ROLE OVERVIEWThe Manager, Risks Processes and Controls will take ownership of... ...critical fund control processes, audit coordination, vendor... ...and engaging directly with internal and external stakeholders...RiskFull timeWork at officeFlexible hours- Job DescriptionGeneral Summary:Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits. Additionally, this role will provide recommendations to improve the effectiveness...RiskFull timeSummer workRemote workFlexible hours2 days per week
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation -... ...operations, compliance, risk, internal audit, and/or technology/data... ...clients and industries/sectors you serve. Information... ...rules and regulations of public accounting. All...RiskVisa sponsorship$148.8k - $223.2k
...Associate Director of Internal Audit The Associate Director of Internal Audit will support... ...the development and execution of a risk-based audit plan to evaluate and improve the effectiveness of Vertex's risk management, control, and governance processes. Reporting to...RiskSummer workRemote workFlexible hours2 days per week- ...forWe are seeking a highly experienced Senior Managing Director/ Senior Vice President to lead Business Risk and controls transformation. This leader will be... ...closely with Compliance, Operational Risk, Internal Audit, Technology, and business units to modernize...RiskFull timeFlexible hours
- ...Technology Auditor to join their Corporate Audit Team located in Boston and Springfield.... ...delivering audits on technology risks and controls, primarily focusing on Cybersecurity and... ...skills, and a commitment to improving internal controls. The ideal candidate will have...Risk
$134.5k - $265.1k
...SAP Security and GRC Manager / Engineering Manager II... ...security and governance, risk, and compliance... ...implement SAP GRC Access Control capabilities, including... ...clients and industries/sectors you serve.Limited immigration... ...and regulations of public accounting. All qualified...RiskLocal areaVisa sponsorship- ...the Courts Concord, NH Internal Audit Manager Labor Grade: 46... ...wide system of internal controls, identifies organizational... ...and operational risks, assesses compliance... ...college or university in public administration,... ...applicable to public sector operations. Institute...RiskFull timeWork experience placementWork at officeImmediate start
$90k - $120k
...recruiting a Hedge Fund Controller to join the Capital Partners... ...), BBH product/portfolio managers and their teams, client... ...accounting function, big 4 audit and tax firms, and other internal teams and senior... ...administrators, legal, compliance and risk teams.Assist with various...RiskFull timeLocal areaShift work- Private Equity, a leading global alternative investment firm, seeks a Manager of Risk Processes & Controls to oversee fund-control processes, audits, vendor oversight, and business continuity for the investment platform. The role requires coordinating multi-stakeholder...Risk
- ...working on a search for an Operational Risk & Controls Manager to join the complex investments... ...for someone with fund admin or Big 4 audit experience who wants to move beyond reporting... ...fund administration, operational risk, internal controls, audit, or a similar...RiskWork at officeRemote work
- Vertex Pharmaceuticals Incorporated is seeking an Internal Audit Manager to identify risk areas and evaluate controls across financial, operational, and IT audits, driving test plans andSOX-related activities. The role interacts with SOX testers and stakeholders worldwide...RiskWorldwide
$99k - $232k
...OpportunityAs a SAP Business Process & IT Controls Manager, you will specialize in consulting... ...area, you will enable clients to mitigate risks, protect sensitive data, and maintain... ...security, and governance solutions, including auditing, advisory, and implementation...RiskFull timeH1b- ...Schneider Electric is seeking a Business Finance Controller for EnergySage and Qmerit, preferably based in Los Angeles... ...forecasting, budgeting, long-range planning, and performance management, shaping investments and risk decisions. The ideal candidate blends deep finance...Risk
- Santander Bank is seeking a Sr. Associate in Risk Management to support the First Line of Defense by driving risk practices and embedding control awareness in the business lines. The role emphasizes collaboration with risk stakeholders and ongoing improvement of risk controls...Risk
- Synchrony is seeking a testing professional to conduct control testing for SYB and SYF, ensuring compliance with laws and internal policies. You will plan and execute testing to... ...operational, regulatory, and financial risks, and engage with business leaders to drive remediation...Risk
- Jobtailor is seeking an experienced internal audit professional in Boston to lead audits, partner with business teams, and challenge... ...prepare clear audit documentation, advise on internal controls and risk management, and drive continuous improvement across the function....Risk
$120k - $225k
About UsWellington Management offers... ...unique return and risk objectives of institutional... ...equity business. Fund Control & Operations -... ...oversight and annual audits, execution of... ...enhance and expand the internal accounting and... ...investment firm, public accounting firm, and...RiskFull timeRemote workFlexible hours1 day per week$170k - $252.5k
...accurately, on time, and to the highest standard of control, governance, automation and client expectation through both active management and participation in critical processes.Fund... ...operational execution, delivery quality, risk management, issue resolution, regulatory...RiskTemporary workWork at officeFlexible hours$120k - $202.5k
...are looking for a Principal Product Manager - Defensive Engineering Programs & Controls reporting within the Defensive... ...speaking the language of controls, risk, and compliance, let's talk. Financial... ..., risk, compliance, and audit teams, ensuring security controls...RiskFull timeTemporary workFlexible hours- ...Remote - Boston, MALocation: Boston, MA 02108 Join a national risk management organization with deep carrier experience and a hands-on... ...improving outcomes. They're hiring a seasoned construction loss control professional to provide field-based support across the New England...RiskRemote work
$160k - $180k
...Assistant Global Controller is a key finance leadership... ..., and external/internal reporting... ...balance sheet reviews, risk assessments,... ...Coordinate external audits, statutory reporting... ...includes 4+ years managing people.Progressive... ...a multinational, publicly traded company and...RiskFull time- ...We are seeking a Financial Controller to drive compliance with the... ...quarterly reviews and annual audits and will serve as a key team... ...expectations. Reporting, SOX, and Internal Controls Play a key role in... ...compliance, controls, and risk management matters. Co-work with the...Risk
$80k - $145k
...contribute and grow. Build your future with us The Loss Control Department is currently seeking a Loss Control Risk Management Consultant. This position is responsible for... ...Insurance and the Loss Control unit to internal and external customersbuild credibility and strengthen...RiskWork at officeRemote workWork from home- .... The Senior Financial Controller will serve as a key business... ...financial reporting Manage cash flow, including... ...Maintain and strengthen internal controls, policies, and... ...advisors to support annual audits and filings Own and... ...as NJ) Identify trends, risks, and opportunities, and...RiskLocal area
$226k - $260k
...BIDMC), the Corporate Controller will ensure the... ...operations, internal controls, technical... ...regulatory requirements, audit expectations, and... ...to directors and managers overseeing... ...critical role in risk mitigation, audit... ...Certification: Certified Public Accountant (CPA) strongly...RiskContract workWork experience placementWork from home
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