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

Senior Internal Auditor: SOX & Risk Leadership | Hybrid

$150k

ProPivotal

ProPivotal is looking for a highly motivated Senior Internal Auditor to join our Internal Audit team in Boston, MA. In this role, you will be responsible for leading and executing risk-based audits and SOX audits across various functions. The ideal candidate has at least 7 years of experience, is a Certified Internal Auditor or CPA, and excels in communication and data analytics. This position offers a hybrid work schedule and includes a competitive salary of $150,000 annually along with a bonus and comprehensive benefits. #J-18808-Ljbffr ProPivotal

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: SOX & Risk Leadership | Hybrid in Boston, MA vacancy
  • MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits across corporate and business units under the guidance of the Manager or Senior Manager. You will plan, perform fieldwork, test controls, and report findings, coordinating with internal... 
    Senior
    Risk

    MFS International Australia Pty Ltd

    Boston, MA
    1 day ago
  • $150k

     ...seeking a highly motivated Senior Internal Auditor to join our Internal...  ...for leading and executing risk-based audits, SOX audits, and enterprise assurance...  ...to senior leadership. Compensation & Benefits...  ...match Work Arrangement: Hybrid schedule - 2 days onsite,... 
    Senior
    Risk
    Remote work

    ProPivotal

    Boston, MA
    3 days ago
  •  ...worldwide. We are seeking an Internal Auditor for a key role in the...  ...findings to management and senior leadership Support in monitoring the control...  ...at Group level (in line with SOX 404 Compliance) Performing control...  ...and management of related risks, driving automation and... 
    Senior
    Risk
    Worldwide

    Stevanato Group

    Boston, MA
    1 day ago
  • $110k - $115k

     ...Job Summary Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous...  ...operational, compliance, and SOX audits. You will evaluate key...  ...global organization. This is a hybrid position based in our Woodland... 
    Senior
    Risk
    Work at office
    Weekday work

    Viking Cruises

    Boston, MA
    1 day ago
  •  ...integrity, excellence, and leadership. Additionally, we...  ...assess the adequacy of internal controls, efficiency...  ...preparation of Treasury's risk-based annual audit...  ...the liaison to external auditors, third-party entities,...  ...of time Hybrid Work Environment:... 
    Senior
    Risk
    Work at office
    Monday to Friday

    Department of Conservation & Recreation

    Boston, MA
    1 day ago
  • Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance....  ...Administration & Risk. Join a team with a strong benefits package, hybrid work flexibility (min 3 days in office), and... 
    Senior
    Risk
    Work at office

    Rfcu

    Canton, MA
    3 days ago
  • $229.5k - $310.5k

     ...Pharmaceuticals, Inc. is seeking a Senior Director of Governance, Risk & Compliance to define, lead, and mature...  ..., and compliance capabilities. This hybrid role is based in Cambridge, MA and...  ...in cybersecurity with strong leadership skills. A comprehensive benefits package... 
    Senior
    Risk

    Alnylam Pharmaceuticals, Inc.

    Cambridge, MA
    22 hours ago
  •  ...Physicians, Inc. seeks a Licensed Clinical Social Worker (LICSW) to join a high‑risk, high‑cost complex care management program in a hybrid role within the Boston area. The role involves leadership in behavioral health integration, SDOH navigation, crisis intervention, and... 
    Senior
    Risk

    Mass General Brigham

    Boston, MA
    4 days ago
  • Sarepta Therapeutics is looking for a Senior Accountant to support SOX compliance and SEC reporting in...  ...leading compliance activities, enhancing internal controls, and preparing SEC filings....  ...and SOX compliance. This is a hybrid role that requires on-site work at Sarepta... 
    Senior

    Sarepta Therapeutics

    Cambridge, MA
    17 hours ago
  •  ...DescriptionPosition Summary: Senior Employee Relations Advisor (hybrid)Key Responsibilities:1....  ...misconduct, conducts internal investigations and preparesinvestigative...  ...in support of Hospital leadership development programs...  ...compliance to mitigate risk to the organization... 
    Senior
    Risk
    Temporary work
    Work at office
    Remote work

    Boston Childrens’ Hospital

    Boston, MA
    17 hours ago
  •  ...Senior Internal Auditor We are one of the oldest investment management firms in the United States,...  ...required by Sarbanes-Oxley Section 404 (SOX 404) - Assist Internal Audit Supervisor...  ...audit reports. - Identify and assess risk exposures across all business lines.... 
    Senior
    Risk
    Work at office

    Direct Staffing Inc

    Boston, MA
    1 day ago
  • $112.5k - $147.5k

     ...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the...  ...including annual planning, risk assessment, control...  ...with internal and external auditors to coordinate IT General...  ...findings and assertions for Leadership and Audit Committee meetings... 
    Senior
    Risk
    Flexible hours

    Circle

    Boston, MA
    4 days ago
  • $92.9k - $110k

     ...fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters...  ..., Assist with the development of risk assessments and audit plans, Work...  ...Standards (GAAS) and Sarbanes-Oxley (SOX), Validated understanding of... 
    Senior
    Risk
    Temporary work
    Work at office

    Thermo Fisher Scientific

    Watertown, MA
    17 hours ago
  • $88k - $145k

    The Senior Product Analyst position requires a strategic...  ..., Product.In this hybrid role, you will be expected...  ...are strongly preferred.Internal candidates are...  ...Provides recommendations to leadership to capitalize on product...  ...underwriting guidelines and risk concepts in area of... 
    Senior
    Risk
    Full time
    Contract work
    Work at office
    Local area
    Relocation
    Relocation package

    American Family Insurance

    Boston, MA
    3 days ago
  •  ...Contracts Analyst to lead contract strategy, governance, and risk across assigned categories. You will communicate...  ...risk teams. This role emphasizes cross‑functional leadership, integrity, and innovation, with a hybrid schedule and a 35‑hour work week. #J-18808-Ljbffr Harvard... 
    Senior
    Risk
    Contract work

    Harvard Central Administration (CADM) Talent Acquisition

    Cambridge, MA
    2 days ago
  • $116k - $190k

     ...apply now.We are currently seeking a Senior AI Security Advisor - Hybrid to join our team in Boston,...  ...Provides strategic advisory to executive leadership on the secure adoption and governance...  ...evaluating AI use cases, identifying risk exposure, implementing governance frameworks... 
    Senior
    Risk
    Temporary work
    Work at office
    Remote work
    Flexible hours

    NTT DATA

    Boston, MA
    2 days ago
  • $88k - $145k

     ...eligible candidates.The Senior Production Underwriting Specialist...  ...and should review the internal mobility guidelines in the hybrid policy reference guide...  ...various stakeholders and leadership with recommendations for...  ..., compliance, and risk concepts in area of expertise... 
    Senior
    Risk
    Full time
    Work at office
    Local area
    Relocation
    Relocation package
    Flexible hours

    American Family Insurance

    Boston, MA
    3 days ago
  •  ...Portsmouth, NH seeks a Senior Manager, Assistant Controller...  ...North America / Global SOX Lead to strengthen...  ...global SOX program. Hybrid, full-time role with a...  ...Finance, IT, HR and External Auditors, oversee month-end...  ...while developing as a leadership successor. #J-18808-Ljbffr... 
    Senior
    Full time

    Novocure Inc

    Boston, MA
    3 days ago
  • $154.5k - $205.83k

     ...Senior Product Marketing Manager - AI Exposure (Hybrid/Columbia MD or Boston MA) Location: Columbia...  ...understand and reduce cyber risk. Our global employees...  ...reinforcing Tenable’s leadership in the exposure...  ...and regulations at the international, federal, state and local... 
    Senior
    Risk
    Work experience placement
    H1b
    Work at office
    Local area
    Flexible hours

    Tenable, Inc.

    Boston, MA
    22 hours ago
  • BDO USA, LLP in Boston, MA is seeking a Senior, Risk Advisory Services to provide risk consulting across contract compliance, SOX, internal audit, IT and fraud investigations. In this role, you will participate in all stages of contract compliance, internal audit or consulting... 
    Senior
    Risk
    Contract work

    BDO USA, LLP

    Boston, MA
    1 day ago
  • EPIC Insurance Brokers & Consultants is seeking a Senior Healthcare Broker - Risk Management in Boston. The role centers on healthcare casualty client...  ...professional liability background is required. Hybrid work with in-office 3x per week; positions available in Boston... 
    Senior
    Risk
    Work at office

    Epic-Insurance-Brokers-

    Boston, MA
    17 hours ago
  •  ...Principal Consultant / Senior Data Analyst This is a Full-Time Hybrid position (for Boston, US...  ...elite tech consulting or internal business innovation, a strong...  ...trackers and RAID logs (risks, actions, issues,...  ...engineering, product, and leadership. Location: Ability to... 
    Senior
    Risk
    Full time
    Work at office
    Local area
    Flexible hours

    XCentium

    Boston, MA
    22 hours ago
  • $147.23k - $163.59k

     ...work-life balance by offering hybrid schedules for certain roles. Eligibility...  ....Eversource is looking for a Senior Project Manager, Transmission...  ...independently manage high-risk, high-profile transmission...  ...management personnel.Takes a leadership role within the organization on... 
    Senior
    Risk
    Full time
    H1b
    Work at office
    Local area
    Remote work

    Eversource Energy

    Westwood, MA
    3 days ago
  • Liberty Mutual is seeking a Senior Underwriter for Public Entities...  ...NY markets. You will assess risk, determine terms, and present...  ...insight, and collaboration with internal partners on strategic...  ...the business. Mentorship and leadership are key aspects of the position... 
    Senior
    Risk

    Liberty Mutual

    Boston, MA
    1 day ago
  • $70k - $101k

     ...Senior Internal AuditorAt MFS, you will find a culture that supports you...  ...operational audits, including risk-based assessments and compliance...  ...Manager, the Senior Internal Auditor will be responsible for:...  ...happy to discuss them.MFS is a hybrid work environment (remote/onsite... 
    Senior
    Risk
    Local area
    Remote work
    Flexible hours

    MFS Investment Management

    Boston, MA
    1 day ago
  • Title: Senior Manager, Buyside Operational RiskOffice Status: Hybrid - Boston, MABase Salary: $100k - $125...  ...experienced operational risk professional to join...  ...directly with senior leadership to enhance and execute...  ...management.Support firmwide internal testing initiatives... 
    Senior
    Risk

    Madison Davis

    Boston, MA
    2 days ago
  • $75 - $90 per hour

     ...to join our team as a Senior ITS Project Manager. This...  ...project planning and risk management.Knowledge and...  ...Waterfall, Agile, and hybrid approaches. · Proficient...  ...ResponsibilityProject Leadership & Execution · Lead the...  ...project teams, including internal staff and external vendors... 
    Senior
    Risk
    Local area

    Yoh

    Boston, MA
    2 days ago
  • $252k - $400k

     ...Immunology and demonstrated Program Leadership experience to drive the...  ...Program Team Leader or senior program representative, aligning...  ...objectives, timelines, budgets, risks, and decision points. Lead...  ...landscape in immunology. Serve as an internal KOL for Immunology... 
    Senior
    Risk

    Seres Therapeutics

    Cambridge, MA
    17 hours ago
  •  ...leading staffing and recruiting firm is seeking a Senior Agile Project Manager/Scrum Master in Boston. This hybrid role requires 7+ years of Agile project...  ...performing data & analytics team and manage project risks while collaborating with IT stakeholders. The ideal... 
    Senior
    Risk
    Contract work

    Incendia Partners

    Boston, MA
    1 day ago
  • M&T Bank is seeking a Commercial Credit Senior Associate to assess and manage credit risk for its NFP commercial clients. You will analyze financial statements...  ...and credit risk teams. The position supports hybrid work from a corporate office in the footprint, with opportunities... 
    Senior
    Risk
    Work at office

    mtb

    Boston, MA
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Senior Internal Auditor: SOX & Risk Leadership | Hybrid. Be the first to apply!