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

IT SOX & Audits Associate Manager: Lead Controls

Biogen, Inc.

Biogen is seeking an Associate Manager, IT SOX & Audits in Cambridge, MA to lead ITGC SOX testing across logical access, change management, and IT operations. You will coordinate with IT Risk Management, the SOX PMO, and internal/external auditors to ensure high-quality, audit-ready results. You will oversee junior staff, review evidence, and drive remediation planning while supporting broader IT audits and risk assessments. #J-18808-Ljbffr Biogen, Inc.

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the IT SOX & Audits Associate Manager: Lead Controls in Cambridge, MA vacancy
  • $89k - $116k

     ...recruiter directly. About This Role The Associate Manager, IT SOX & Audits will be responsible for managing and executing the Company's IT General Controls (ITGC) testing program in support of...  ...initiatives. What You'll Do Lead the end‑to‑end execution of ITGC SOX... 
    Suggested
    Full time
    Temporary work
    Work at office
    Local area

    Biogen

    Cambridge, MA
    1 day ago
  • Lead end-to-end execution of ITGC SOX testing, including planning, walkthroughs, test of design,...  ...operating effectiveness Test controls across Logical Access, Change Management, and IT Operations Execute ITGC...  ...04 requirements and external audit expectations Review and... 
    Suggested

    Jobtailor

    Cambridge, MA
    5 days ago
  •  ...biotechnology company is seeking a Financial Controller to lead compliance with accounting and reporting...  ...supporting quarterly reviews and annual audits. Responsibilities include driving PCAOB audit readiness, maintaining SOX-compliant internal controls, and providing... 
    Suggested

    Hemab Therapeutics

    Cambridge, MA
    1 day ago
  •  ...is seeking a highly motivated Accounting Manager to execute the day-to-day close processes...  ...pivotal growth period. Reporting to the Controller, this role will own GL, AP, and accrual management...  ...emphasizes building scalable controls, SOX readiness, and collaboration with... 
    Suggested

    Egenesis

    Cambridge, MA
    4 days ago
  • Jobtailor is seeking a senior IT audit professional to lead ITGC SOX testing, coordinate with external auditors, and guide junior staff. You will validate evidence, assess control design and operating effectiveness, and drive remediation planning in a Life Sciences context... 
    Suggested

    Jobtailor

    Cambridge, MA
    5 days ago
  •  ...Job Description Job Description Associate Director, Global RA Labeling Lead – W2 - BB1309   BB10309...  ...development and maintenance of labeling managed within PDT BU’s Global Labeling...  ...required. Ensures compliant version control of product labeling and other related... 
    2 days per week
    Early shift

    TechData Service Company LLC

    Cambridge, MA
    5 days ago
  • $200k - $290k

     ...Director/Senior Director, Corporate Controller to lead the day-to-day accounting...  ...own the financial close, audit execution, accounting operations...  ...in the close. ·       Manage outsourced accounting, tax, payroll...  ...reporting, with practical SOX readiness or compliance experience... 
    Temporary work

    Frontier Medicines

    Boston, MA
    3 days ago
  • $71.25k - $161.7k

     ...them, improve the understanding and management of disease, and give back to our communities...  ...disease. Verve is seeking a Senior Associate, Quality Control Internal Operations to perform...  ...routine cleaning. Engage in laboratory audits. Receive samples and materials,... 
    Permanent employment
    Full time
    H1b
    Work at office
    Visa sponsorship
    Work visa
    Flexible hours

    BioSpace

    Boston, MA
    4 days ago
  •  ...accounting, bookkeeping, purchasing, vendor management and operational tasks. You are a hands-...  ...of the company.Job descriptionThe Controller will be responsible for overseeing both...  ...Graduate degree preferredExpertise in GAAP, Sox, Audit and Tax preparationWorking knowledge of... 
    Contract work
    Part time
    Work at office
    Flexible hours

    Nanobiosym

    Cambridge, MA
    24 days ago
  • OverviewThe Associate Director, Downstream, Emerging Modalities, is expected...  ...(AOC) purification as well as lead program(s) with the goal to...  ...effectively to build and manage integrated development plans,...  ...downstream purification processes and control strategies are aligned with... 
    Full time
    Temporary work
    Local area
    Flexible hours

    Alnylam Pharmaceuticals, Inc.

    Cambridge, MA
    1 day ago
  • $185.37k - $308.95k

    Associate Director, Medical Review Lead, MSRM Who we are At Agios, we are fueled by connections to transform rare...  ...Lead to join the Medical Risk Management organization within Medical Safety...  ...documentation. Perform and oversee quality control (QC) of medical review activities,... 
    Temporary work
    Remote work
    Work from home
    Flexible hours
    3 days per week

    Kinsley Power Systems

    Cambridge, MA
    1 day ago
  •  ...are seeking a Financial Controller to drive compliance...  ...quarterly reviews and annual audits and will serve as a key...  ...Serve as the reporting lead for regulatory filings,...  .... Reporting, SOX, and Internal Controls...  ...compliance, controls, and risk management matters. Co-work with... 

    Hemab Therapeutics

    Cambridge, MA
    1 day ago
  • Mass General Brigham is seeking a Sr. Program Manager for Infection Control focused on High-Level Disinfection & Sterilization (HLD/S) and the Built...  ...Reporting to the Director of Infection Control, you will lead systemwide initiatives, ensure regulatory readiness, and... 

    Mass General Brigham (Enterprise Services)

    Somerville, MA
    1 day ago
  • $158.6k - $285.5k

    The Role We are seeking an Associate Director to lead the design, selection, and...  ...identity (NHI) and credential management — including agentic AI...  ...execution and configuration controls across Windows and macOS. This...  ...and exception workflows, audit telemetry, and policy guardrails... 
    Permanent employment
    Temporary work

    Moderna

    Cambridge, MA
    1 day ago
  • $90k - $180k

    Wellington Management in Needham is seeking an experienced Lead Fund Controller to manage the operations of semi-liquid private investment vehicles. This role requires strong expertise in investment company accounting and oversight of third-party fund administrators. The... 

    Wellington Management

    Needham Heights, MA
    3 days ago
  • $120k - $225k

    About UsWellington Management offers comprehensive investment...  ...equity business. Fund Control & Operations - Private...  ...oversight and annual audits, execution of capital calls...  ...service providers- Lead and support projects, both large and small, associated with the funds, Wellington... 
    Full time
    Remote work
    Flexible hours
    1 day per week

    Wellington Management

    Boston, MA
    1 day ago
  • $90k - $180k

    About Us Wellington Management offers comprehensive investment management capabilities that...  ...motivated and results‑driven experienced fund controller to join Wellington’s private investment...  ...This is a unique opportunity to play a leading role in a new and growing segment of the... 
    Remote work
    Flexible hours
    1 day per week

    Wellington Management

    Needham Heights, MA
    3 days ago
  •  ...and Accounting, you will own the monthly and quarterly close, manage the general ledger and sub-ledgers, and ensure accurate...  ...analyzing variances, supporting budget tracking and CRO/CMO contracts, and assisting with SOX controls and audit #J-18808-Ljbffr Aera Therapeutics
    Work at office

    Aera Therapeutics

    Cambridge, MA
    4 days ago
  • $160k - $200k

    Attivo Partners is looking for a Controller to oversee all accounting functions for our clients, including financial statement preparation and budget management. Ideal candidates have over 8 years of experience and advanced Excel skills, with a preference for those who... 
    Remote job
    Work from home

    Attivo Partners

    Boston, MA
    5 days ago
  •  ...program, SOC reporting, and risk-based audits. The role evaluates internal controls, tests control effectiveness, and...  ...of the Internal Audit IT Senior Manager. The ideal candidate has 2-4 years...  ...a related field, and knowledge of SOX, COBIT, NIST, and ITIL. #J-18808-Ljbffr... 

    P32HS Point32Health Services Inc

    Canton, MA
    3 days ago
  •  ...Purpose This position oversees and manages the company’s compliance and internal control environment, ensuring adherence...  ...liaison for internal and external audits, leads risk assessments and control...  ...public accounting. Experience with SOX, internal controls testing, risk... 
    Full time
    Work at office
    Local area
    Work visa
    3 days per week

    Lindt & Sprüngli

    Boston, MA
    4 days ago
  •  ...committed to establishing the leading, fully integrated platform...  ...: We are seeking an Associate Director, Quality Control to lead the Beam Massachusetts...  ...documentation, training, audit trails, and data systems...  ...Prior experience leading or managing a GMP Quality Control... 

    Beam Therapeutics

    Cambridge, MA
    1 day ago
  • $80k - $110k

     ...Fund ControllerStandish Management, LLCAssociatePrivate...  ...matching "Private Equity / Associate jobs in Boston, United...  ...the RoleThe Fund Controller at Standish works with...  ...other team members to lead the financial reporting...  ...- Supervision of the audit and tax preparation process... 
    Work at office
    Local area

    InforCapital, partnership

    Boston, MA
    3 days ago
  •  ...in Boston, MA that is seeking a VP/Fund Controller/Alternative Investments. Company Overview: A leading alternative investment manager is seeking a VP/Fund Controller to join its...  ...fund accounting, financial reporting, audits, investor reporting, and operational controls... 
    Full time
    Boston, MA
    8 days ago
  • $120k - $170k

    Job Overview - Fund Controller Compensation: $120,000 - $170,000/year + bonus Location: Boston...  ...across a diversified investment management platform. This leadership role will oversee...  ...transformation projects. Process Improvement: Lead initiatives focused on automation,... 
    Monday to Friday

    Atlantic Group

    Boston, MA
    3 days ago
  •  ...Financial Controller Location: Preference for hybrid (Boston, NYC...  ...Financial Reporting: Lead the preparation of consolidated...  ...Heritage team. Cash Flow Management: Manage cash flows across the...  ...forecasting future financial needs. Audit Coordination: Serve as the... 
    Full time
    Work at office
    Local area
    Remote work

    Heritage Holding

    Boston, MA
    4 days ago
  •  ...Vice President, Fund Controller, Alternative Investments About the Company A leading alternative investment manager managing private investment vehicles. Industry Financial...  ...fund accounting, financial reporting, audits, investor reporting, and operational... 

    Confidential

    Boston, MA
    3 days ago
  • $76k - $99k

     ...strengthening Biogen's risk management, governance, and internal control environment, while gaining...  ...high‑performing Internal Audit team, you will execute...  ...Internal Audit standards Lead interviews and...  ...documentation standards Support SOX activities, including testing... 
    Full time
    Temporary work
    Local area

    Biogen

    Cambridge, MA
    1 day ago
  •  ...operational, financial and compliance audits worldwide, based on the...  ...including communication of findings to management and senior leadership Support in monitoring the control design and the operating...  ...Reporting at Group level (in line with SOX 404 Compliance) Performing... 
    Worldwide

    Stevanato Group

    Boston, MA
    1 day ago
  •  ...one of the oldest investment management firms in the United States, with...  .... Basic Purpose Internal Audit is an independent appraisal function...  ...on compliance with internal controls over the financial,...  ...by Sarbanes-Oxley Section 404 (SOX 404). Assist Internal Audit Supervisor... 
    Work at office

    Direct Staffing Inc

    Boston, MA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT SOX & Audits Associate Manager: Lead Controls. Be the first to apply!