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

SOX & GXP Audit Lead for Pharma Compliance & Readiness

Syntricate Technologies

Syntricate Technologies is seeking a Pharma Audit Specialist located in Boston, Massachusetts. The ideal candidate will have over 8 years of experience in pharma audits, with strong knowledge of SOX and GXP applications. Responsibilities include leading audit assessments, supporting external inspections, and training the audit team. This role demands a solid understanding of FDA regulations and the ability to improve audit processes to minimize findings. A background in governance document preparation and the development of audit playbooks is essential. #J-18808-Ljbffr Syntricate Technologies

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the SOX & GXP Audit Lead for Pharma Compliance & Readiness in Boston, MA vacancy
  •  ...This hands-on role involves multi-state payroll processing and compliance, as well as overseeing equity programs. The ideal candidate...  ...various departments, ensuring seamless interactions and maintaining audit-ready systems. #J-18808-Ljbffr Praxis Precision Medicines, Inc.
    Suggested
    Remote job

    Praxis Precision Medicines, Inc.

    Boston, MA
    2 days ago
  • A leading consumer product company in Needham is seeking a Senior Manager, SOX & Audit. This role involves leading the SOX program across North America, managing audits, and improving cross-functional collaboration. Candidates should have strong knowledge of COSO and SOX... 
    Suggested

    SharkNinja

    Needham Heights, MA
    1 day ago
  • A global product design company is seeking a Senior Manager, SOX & Audit to lead SOX compliance for North America and Canada. This role involves managing SOX testing and audits while working collaboratively with various departments. The ideal candidate will have over 1... 
    Suggested

    Ninjakitchen

    Needham Heights, MA
    4 days ago
  • $229.5k - $310.5k

     ...Governance, Risk & Compliance (GRC) to define, lead, and mature the...  ...risk oversight for GxP-regulated systems...  ..., and inspection readiness.* Oversee...  ...related to HIPAA, SOX, FDA-adjacent biotech...  ...internal and external audits, inspections, and...  ...such as biotech, pharma, healthcare, or... 
    Suggested
    Full time
    Temporary work
    Work at office
    Local area
    Flexible hours

    Alnylam Pharmaceuticals, Inc.

    Cambridge, MA
    5 days ago
  • $88k - $132k

     ...solutions that support business growth and compliance. Job Description and Requirements WHO WE ARE Relativity is a leading legal data intelligence company building...  ...system configurations and processes meet audit and SOX compliance requirements WHAT WE'RE... 
    Suggested
    Remote work
    Home office

    Relativity

    Boston, MA
    4 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... 

    Atlantic Group

    Boston, MA
    1 day ago
  • $132.7k - $303.2k

     ...Responsibilities Serve as the Tax Functional Leader across compliance, advisory or annuity tax service delivery. Lead tax processes by directing and coordinating day‑to‑...  ..., financial, and emotional well‑being. Are you ready to shape your future with confidence? Apply today.... 
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    Boston, MA
    3 days ago
  • $147.4k - $336.8k

     ...complex issues. You will be expected to lead tax planning projects for a diverse client...  ...qualification, partnership allocations, tax compliance, due diligence, acquisition/disposition...  ...data from multiple sources. If you’re ready to further build on your reputation as a... 
    Seasonal work
    Flexible hours

    EY

    Boston, MA
    4 days ago
  • $138k - $172.5k

     ...on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...  ...Team The team you're about to join is ready to help you thrive. Here's how: •... 
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    Boston, MA
    1 day ago
  • $116.2k - $212.9k

     ...likely to spend your time on a diverse array of tax consulting and compliance projects, responsibilities, and tasks. Whatever you're working...  ...to handle complex data from multiple sources. If you're ready to further build on your reputation as a professional advisor,... 
    Summer holiday
    Flexible hours

    EY

    Boston, MA
    4 days ago
  • $116.2k - $212.9k

     ...likely to spend your time on a diverse array of tax consulting and compliance projects, responsibilities, and tasks. Whatever you're working...  ...to handle complex data from multiple sources. If you're ready to further build on your reputation as a professional advisor,... 
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Boston, MA
    3 days ago
  • $162k - $195k

    Senior Manager, IT Controls & Audit Compliance (Hybrid) We are looking for a...  ...a hybrid schedule. This role leads the execution and continuous...  ...technology compliance in support of SOX 404, ICFR, and broader...  ...technology control posture, audit readiness, emerging risks, and... 
    Full time
    Work at office

    Intact Specialty Solutions

    Boston, MA
    5 days ago
  • $145k - $300k

     ...Senior Vice President level) Impact You’ll Make Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre‑...  ...stakeholders including CFOs, Controllers, and Audit Committees. Independently manage the full... 
    Local area

    Stout Risius Ross, LLC

    Boston, MA
    1 day ago
  • $116.2k - $212.9k

     ...needs and requirements Building and leading a dedicated client service team, providing...  ...tax research, planning and compliance experience Ability to succinctly and...  ...financial, and emotional well-being. Are you ready to shape your future with confidence? Apply... 
    Work experience placement
    Summer holiday
    Flexible hours

    EY

    Boston, MA
    2 days ago
  • $125k - $145k

     ...This role sits at the center of employee trust and company compliance. You will operate as a hands‑on individual contributor,...  ...is responsible for building and continuously strengthening SOX‑compliant, audit‑ready infrastructure. Success means not just passing audits, but... 
    Work at office
    Local area
    Remote work

    Praxis Precision Medicines, Inc.

    Boston, MA
    2 days ago
  •  ...on a confidential search for a Manager / Lead-level Technology Risk & IT Transformation...  ...be involved in a major ERP transformation, SOX IT controls, cybersecurity process reviews...  ...be a strong fit for someone coming from IT audit, technology risk, cyber GRC, ERP controls,... 
    Flexible hours

    Origin Staffing

    Boston, MA
    4 days ago
  • $226k - $260k

     ...organization. This role ensures compliance with Generally Accepted...  ...GAAP), regulatory requirements, audit expectations, and organizational policies. The Controller leads the close process, financial...  ...role in risk mitigation, audit readiness, and supporting enterprise... 
    Contract work
    Work experience placement
    Work from home

    Harvard Medical Faculty Physicians

    Boston, MA
    1 day ago
  •  ...We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance areas. This role will supervise a team of senior and...  ...enhance efficiency and effectiveness Oversee SOX compliance activities, including... 
    Work at office
    Local area

    Vaco Recruiter Services

    Boston, MA
    1 day ago
  •  ...looking for an Internal Auditor in Boston, Massachusetts, to ensure the effectiveness of internal controls and compliance. The role involves conducting audits across departments, assessing risk management processes, and reporting findings to senior management. The ideal... 

    Massschoolbuildings

    Boston, MA
    2 days ago
  • 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... 

    Vertex Pharmaceuticals Inc (US)

    Boston, MA
    5 days ago
  • An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical... 
    Work at office

    Direct Staffing Inc

    Boston, MA
    4 days ago
  • $90.3k - $165.4k

    Federal Tax Manager - Global Compliance and Reporting - Philadelphia...  ...environment through preparing and auditing income tax provisions,...  ...business acumen. Our market-leading approach combines extensive local...  ...interested in people who are ready to become a part of a highly... 
    Work experience placement
    Summer holiday
    Local area
    Flexible hours

    EY

    Boston, MA
    1 day ago
  • Citizens Bank is seeking a qualified individual to oversee credit underwriting and risk administration related to restaurant finance. The role involves managing portfolios and ensuring adherence to credit policy, engaging with clients for financial analysis, and processing...

    Citizens Bank

    Boston, MA
    2 days ago
  • $279.88k - $310.25k

     ...apheresis unit and the stem cell processing laboratory. You'll lead a team to optimize blood product utilization, maintain medically appropriate transfusion practices, and, ensure adherence and compliance with local/state, federal and accrediting agency standards.... 
    Full time
    Local area

    Tufts Medicine

    Boston, MA
    1 day ago
  • $67.2k - $100.7k

     ...daily cash for the US, Canada, and Latin America. This role involves analyzing cash flows, maintaining forecasts, and ensuring compliance with SOX reporting standards. The ideal candidate should hold a Bachelor’s in Accounting or Finance and have strong communication and... 

    Hasbro

    Boston, MA
    1 day ago
  • $120.1k - $138.2k

     ...care to the patients, ensuring regulatory compliance and mitigating malpractice risk through...  ...role in regulatory and accreditation readiness by assisting with the implementation of...  ...leadership as defined by policy and protocol. Leads investigations into adverse events, near... 
    Work at office

    Dana-Farber Cancer Institute

    Brookline, MA
    3 days ago
  • $180k - $220k

     ...our Financial Due Diligence deal team. Wolf & Company is a leading national accounting and advisory firm with a strong reputation...  ...valuation and deal economics Assess historical tax positions, compliance posture, and potential tax contingencies Evaluate... 
    Local area
    Flexible hours

    Wolf & Company, P.C.

    Boston, MA
    1 day ago
  • $116.2k - $212.9k

     ...unique needs and requirements Building and leading a dedicated client service team,...  ...international tax research, planning and compliance experience Ability to succinctly and clearly...  ..., and emotional well-being. Are you ready to shape your future with confidence? Apply... 
    Work experience placement
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Boston, MA
    1 day ago
  • $124k - $335k

     ...and guidance to clients on tax planning, compliance, and strategy. These individuals help...  ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,...  ...As a Senior Manager you are tasked with leading large projects, innovating processes,... 
    H1b
    Local area

    PRICE WATERHOUSE COOPERS

    Boston, MA
    1 day ago
  •  ...Backed by some of the world’s leading investors, Merlin is scaling alongside...  ..., internal controls, and compliance for a publicly traded...  ...standards. Support Sarbanes-Oxley (SOX) Section 404 compliance, including...  ...quarterly reviews and annual audits. Prepare and review financial... 
    Hourly pay
    Long term contract
    Contract work
    For contractors
    Local area

    Merlin Labs

    Boston, MA
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to SOX & GXP Audit Lead for Pharma Compliance & Readiness. Be the first to apply!