Senior Internal Auditor: Risk, Controls & Analytics Leader
Biogen
Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls. You will execute risk-based audits across financial, operational, IT, and compliance areas, reporting to Audit Management and collaborating with business stakeholders. The role offers broad exposure to Biogen’s processes and business objectives, with opportunities for growth within Internal Audit. You will develop strong technical skills, sound judgment, and a business-oriented #J-18808-Ljbffr Biogen
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor: Risk, Controls & Analytics Leader in Cambridge, MA vacancy
- Biogen is seeking a Senior Internal Auditor to strengthen risk management, governance, and internal controls across the organization. The role offers broad exposure to BIogen’s processes and operating model within a dynamic audit team. You will execute risk-based audits...SeniorRisk
$210k - $300k
...together.Opportunity OverviewAs the Senior Director, Analytical Development and Quality Control, you will provide strategic and... ...product.Ensure laboratories (internal and external) operate in compliance... ...resource plans, timelines, and risk mitigation strategies across...SeniorRiskContract workWork at office- ...Senior Internal Auditor We are one of the oldest investment management firms... ...compliance with internal controls over the financial, operational... .... - Identify and assess risk exposures across all... ...simultaneously. - Strong analytical and writing skills. - Excellent...SeniorRiskWork at office
Direct Staffing Inc
Boston, MA2 days ago - ...Group is a global leader in integrated... ...We are seeking an Internal Auditor for a key role in... ...to management and senior leadership Support... ...in monitoring the control design and the... ...management of related risks, driving... ...investigations Use data analytics and audit tools...SeniorRiskWorldwide
Stevanato Group
Boston, MA2 days ago - Arise Financial (formerly Rockland FCU) is seeking a Senior Auditor to strengthen risk management, controls, governance, and regulatory compliance. You will lead risk-based audits across operations, lending, and technology, reporting to the SVP, Administration & Risk....SeniorRiskWork at office
- ...To assess the adequacy of internal controls, efficiency of operating processes... ...preparation of Treasury's risk-based annual audit plan... ...as the liaison to external auditors, third-party entities, and state... ...using Audit management and analytic software Demonstrated ability...SeniorRiskWork at officeMonday to Friday
Department of Conservation & Recreation
Boston, MA2 days ago $85k - $113.5k
...Senior Internal Auditor We are looking for a Senior Internal Auditor to join... ...you'll independently lead risk-based audits across financial... ...identify risks, strengthen controls, and deliver practical... ...your experience with data analytics, technology risk, cybersecurity...SeniorRiskPlymouth Rock Assurance
Boston, MA13 hours ago$76k - $99k
...Senior Internal AuditorThe Senior Internal Auditor plays a key role in strengthening Biogen's risk management, governance, and internal control environment, while gaining broad exposure to the processes... ...audit procedures (including analytics-enabled testing), identify control...SeniorRiskTemporary workLocal areaBiogen
Cambridge, MA2 days ago$86.3k - $118.7k
...caring community Internal Audit drives the achievement... ...objectives. The Senior Internal Auditor provides value-added... ...to identify internal controls and assess their design... ...Help develop the risk-based audit plan, including... ...accounting Data Analytics / Business...SeniorRiskFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome officeHumana
Boston, MA1 day ago$149.52k - $175.9k
...experience design, technology and risk partners to achieve business... ...shifting market priorities, internal and external customer needs... ...techniques for assessing and controlling an organization's exposure to... ...optimization, marketing and analytics, customer centricity About the...SeniorRiskFull timeLocal areaShift work$212k - $333.19k
...shine? Join us as a Senior Director, Global Program Leader - Oncology, Solid... ...LeadershipStrategic VisionStrong Analytical... ...timelines change and risks to TA Unit or and Takeda... ...reputation by engaging with internal and external... ...; monitor and control expenditures; manages...SeniorRiskMinimum wageTemporary workWork at officeLocal areaRemote workNight shift$150k
...Consulting Group partners with leaders in business and society... ...Application and Risk functions. We balance... ...people and technology. As a Senior AI Tech Architect, you... ...business contexts, and analytical skills to enable... ...management, or system controls & engineering or a related...SeniorRiskContract workWork at officeLocal area- ...period of growth. The Senior Financial Controller will serve as a key... ...and strengthen internal controls, policies,... ...Partner with external auditors and tax advisors to... ...NJ) Identify trends, risks, and opportunities,... ...strategic planning Highly analytical with the ability to...SeniorRiskLocal area
$80k - $150k
...unique return and risk objectives of institutional... ...teams. Fund Control & Operations (US Funds... ...partnering with senior leaders across the firm to... ...knowledge with advanced analytical, operational, and... ...Valuation, Internal Audit, and external auditors to deliver well-controlled...SeniorRiskFull timeWork at officeRemote workFlexible hours1 day per week$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join... ...including annual planning, risk assessment, control documentation... ...internal and external auditors to coordinate IT General... ...mechanisms.Strong analytical, organizational, and problem...SeniorRiskFlexible hours$89.66k - $134.48k
...Point32Health.Job SummaryThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and... ...program, system and organization control (SOC) reporting, and risk-based audits (internal audits)... ...with organizational skills.Analytical and critical thinking skills.Technology...SeniorRiskFull timeWork at officeWork from homeFlexible hours$121k - $172k
...drive strategy for analytical method development... ...programs.Provide senior-level review and approval... ...proactively flag risks to the team, and... ...cross-functional leader, partnering with... ..., and quality control programs, including... ...manufacturing partners, and internal leadership.Proven...SeniorRiskContract workShift work$70k - $101k
...Senior Internal AuditorAt MFS, you will find a culture that... ...operational audits, including risk-based assessments and... ...to improve internal controls. Be a part of a... ..., the Senior Internal Auditor will be responsible for... ..., project management, analytical and written/verbal communication...SeniorRiskLocal areaRemote workFlexible hoursMFS Investment Management
Boston, MA2 days ago$160k - $185k
Fiduciary Trust International is a premier investment and wealth... ...happening around the world.Senior Quantitative Analyst, Quantitative & Risk AnalyticsOur Quantitative and Risk Analytics group is hiring a Senior... ...and data-quality control processes that enable accurate...SeniorRiskFull timeLocal area- ...domain. You will oversee product delivery, client experience, and pricing strategies across multi-asset classes, coordinating across finance, operations, and IT to drive growth and risk controls while partnering with strategic clients. #J-18808-Ljbffr Jobleads-USSeniorRisk
- ...Citi is looking for a senior Complex Assets Product Manager to lead day-to-day management of complex financial instruments, set strategic... ...cross-functional collaboration to achieve growth while ensuring regulatory compliance and risk controls. #J-18808-Ljbffr Jobleads-USSeniorRisk
$90k - $110k
...used as needed.The Portfolio Analytics team is seeking a Senior Associate to help lead and... ...will partner closely with internal teams, including QIS and... ..., and data quality control frameworksExperience partnering... ...data to identify trends, risks, and opportunities to improve...SeniorRiskFull timeWork at officeLocal areaRemote work1 day per week$210k - $300k
...Biomedicines is seeking a Senior Director, Analytical Development to set... ...Operations, this leader will shape the future... ...events, CAPAs, change controls, health authority responses... ...Encourage calculated risk-taking, continuous... ...laboratories, and internal stakeholders.· A resilient...SeniorRiskContract workShift work$77k - $202k
...Description & SummaryThe OpportunityAs an Internal Audit - Business Process Controls/SOX- Senior Associate, you will play a... ...various industries. Within our Risk & Regulatory practice, you will leverage... ...fields of study: Accounting, Analytics/Data Science, Business...SeniorRiskFull timeH1b$77.7k - $146.9k
...why there’s nowhere like RSM.As a senior associate in RSM’s growing Risk and Controls Practice, you will have the... ...work as or alongside a client’s internal audit function, the chief risk officer... ...creation tools. Exposure to data analytics tools is preferredQualified to pursue...SeniorRiskFull timeWork experience placementInternshipLocal areaRemote work$100k - $133.6k
...data bases, to provide analytical support on strategies,... ...potential fraud risk and creating mitigation... ...ensuring proper risk controls are deployed adhering... ...Product team support, and internal projects. SAS/SQL technical... ...and updates for senior managementAnalyze complex...SeniorRiskFull timeWork experience placementWork at officeWork from homeFlexible hoursDay shift- ...team is seeking a Senior Associate to lead... ...strengthen governance, controls, and documentation... ...with hands-on analytical capability and the... ...portfolio positioning, risk, and performance... ...standards and internal controls.Reporting... ...group projects as a leader, ensuring...SeniorRisk
- ...The Senior Financial Analyst, Asset Planning & Project Finance provides... ...Operations Fiscal Analysis & Analytics (OFAA), this role is the... ...the health of Operations-controlled capital and reserve funds.... ...economics, financial impact, risk, and carbon analysis into clear...SeniorRiskFull timeContract workFor contractorsWork at office
Boston University
Boston, MA5 days ago $90k - $120k
...experienced and driven Senior Controller to join our... ...with department leaders across hospitality... ...compliance with GAAP and internal financial... ...relationships with external auditors, tax partners,... ...a financial and risk-management... ...Candidate You are analytical, detail-oriented,...SeniorRiskBarrel One Collective
Boston, MA5 days ago$140k - $155k
Description JOB TITLE: Senior Scientist, Analytical Science & Technology... ...validations, assay control establishment, and method... ...contract labs) and internal stakeholders... ...are curious, we take risks, and we collaborate.... ...by Alcon, the global leader in eye care. To learn...SeniorRiskContract workWork experience placementRemote workDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor: Risk, Controls & Analytics Leader. Be the first to apply!
Related searches
- key team leader Cambridge, MA
- compliance team leader Cambridge, MA
- focus group leader Cambridge, MA
- team lead data science Cambridge, MA
- disability team leader Cambridge, MA
- group operations manager Cambridge, MA
- team supervisor Cambridge, MA
- team leader mental health Cambridge, MA
- quality control team lead Cambridge, MA
- group strategy director Cambridge, MA