Internal Controls Lead (MAR/SOC)
P32HS Point32Health Services Inc
Point32Health in Canton, MA is seeking an Internal Controls Manager to lead MAR and SOC programs, partner with Finance, IT, Operations and Compliance, and ensure control integrity and audit readiness. The role works with external auditors and regulators to align with expectations, and requires 5+ years of audit experience, preferably in MAR/SOX 404 and SOC reporting, with CPA or CIA preferred. #J-18808-Ljbffr P32HS Point32Health Services Inc
$135.23k - $150.25k
...will not be considered.Our TeamEversource is looking for a Lead Project Controls, Planning & Scheduling to support Transmission in Westwood,... ...and in accordance with contract requirements.Supports the internal analysis of EOC and COC contract change requests to determine...SuggestedFull timeContract workFor contractorsH1bWork at officeRemote work- Samsonite is seeking a Vice President of Internal Audit to lead the global audit function, report to the CFO and Audit Committee, and shape enterprise... ...organization. The role emphasizes strengthening internal controls, deploying data analytics and AI, and developing a high-...SuggestedWorldwide
- Emergent BioSolutions in Canton, MA, seeks a QA Specialist I, Document Control to own the GMP document control program for the vaccine Drug... ...support inspection readiness and regulatory alignment. You will lead doc control workflows, archiving, deviations, CAPAs, and KPIs to...Suggested
- PPG's Aerospace Business is seeking a Quality Control Supervisor in Avon, MA. You will oversee Quality Control personnel, ensure products meet internal, customer, and regulatory standards, and drive corrective actions. The role is onsite at the Avon, MA plant, reporting...Suggested
- A&A Search Staffing is looking for a Controller to join a client’s team in Massachusetts. The role requires... ...three days a week. The Controller will lead accounting operations, financial reporting, and implement internal controls. The ideal candidate will have 7-10 years...Suggested3 days per week
$142.5k - $256.5k
...regarding their applicability and impact on internal programsHere’s What You’ll Need (Basic... ...in 2010, we have aspired to build the leading mRNA technology platform, the infrastructure... ...@modernatx.com. Export Control Notice This position may involve access...Permanent employmentFull timeWork at officeWork from home$145.9k - $234.2k
...issues across Scitara, LIMS, and instrument control systems, applying monitoring and... ...quality standards and ensure compliance with internal governance.Provide technical support and... ...in 2010, we have aspired to build the leading mRNA technology platform, the infrastructure...Permanent employmentFull timeWork at officeWork from home$120k - $225k
...expanding private equity business. Fund Control & Operations - Private Funds (“FC&O”) plays... ...launches- Help to enhance and expand the internal accounting and finance policies and... ...centralized teams and external service providers- Lead and support projects, both large and...Full timeRemote workFlexible hours1 day per week$21.27 - $27.18 per hour
...The Veterinary Hospital Shift Lead (“Shift Lead”) provides exceptional... ...with all clients, internal stakeholders, and colleagues.... ...exemplifying the Five Principles of Mars, Inc. with self and team. Assisting... ...hazards and medication/controlled substances. Experience, Education...Hourly payMinimum wageFull timeTemporary workPart timeLocal areaFlexible hoursShift workAfternoon shift$74.1k - $148.3k
...time to join us! As a global leader we're looking for a Senior Lead Clinical Research Associate (CRA) to drive success as part of... ...placed into the range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits package...Contract workTemporary workFlexible hours$200k - $275k
...Principal AI Accelerator Architect Lead Boston, MA; San Jose, CA Team:... ...collaborate closely with both internal teams and external partners... ...across multiple projects and SoC generations. Minimum... ...Directorate of Defense Trade Controls. As such, applicants for this...Permanent employmentFull timeWork at officeDay shift- Ambient Enterprises is seeking a highly skilled HVAC DDC Senior Controls Technician in Canton, MA to install, commission, and optimize direct digital controls across commercial HVAC systems. You will lead a team of technicians, perform testing and troubleshooting, and...
- KBW Financial Staffing & Recruiting seeks an Assistant Controller to join a mission-driven organization in Quincy, MA. The role oversees... ...required to ensure accurate financial statements and strong internal controls. #J-18808-Ljbffr KBW Financial Staffing & RecruitingWork at office2 days per week
- Torrey Holistics in Massachusetts is seeking a skilled Controls Technician to install, program, and commission DDC systems for commercial and industrial HVAC equipment. The role requires leadership to supervise technicians, strong problem-solving skills, and experience...
- Lead- Assessment (MCAS) (CHS) (Internal Only) (SY26-27) Job ID: 5707688 Application Deadline: Sep 01, 2026 11:59 PM (Eastern Standard Time) Posted: May 12, 2026 4:00 AM (UTC) Starting Date: Immediately Job Description Title: Lead- Assessment (MCAS) (CHS) (Internal Only...Full timeImmediate start
- Moderna is seeking an Associate Director, Sterility Assurance for the DP Manufacturing site (MTC‑E) to lead the Contamination Control Strategy and ensure aseptic execution on the production floor. The role requires deep expertise in isolator operations, EM programs, and...
- Lead - Science (Middle Schools) (Internal Only) (SY26-27) Reports to: Building Principals in collaboration with District Coordinators/Directors Qualifications: The ideal candidate will be an experienced and licensed teacher who has demonstrated exemplary teaching and instructional...
- Moderna is seeking an Associate Director - SAP Internal Warehousing and Serialization to lead the strategy, roadmap, delivery, and support of digital capabilities for internal warehousing and pharmaceutical serialization. The role will own SAP EWM, ATTP, and ICH, partnering...
$116k - $187k
CLA is seeking a Controller for our Non-Profit CAAS practice in Southern New England. You will act as Controller for designated clients, provide advisory services on accounting and finance, and manage multiple projects to meet deadlines. The role requires seven years of...$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 jobWork from home- Curry College in Milton, MA seeks a Controller to lead the accounting and fiscal operations, ensuring GAAP compliance and accurate financial... ..., cash, accounts payable, fixed assets, tax reporting, internal controls, and audit coordination. Strong Excel skills and supervisory...
$127.33k - $236.47k
...The Lead Solutions Architect, AI Platform is a hands-on technical... ...Experience building audit and access controls that satisfy external... ...risk, or compliance — not just internal engineering standards. ~ Track... ...services compliance: SOC 2, regulatory audit trails, model...Full timeTemporary workLocal areaFlexible hours- ...needs and exceeding their expectations. Your ImpactThe Manager, IT Internal Audit is a key contributor within the Internal Audit function,... ...risk-based IT audits, including assessments of IT General Controls (ITGCs), application controls, cybersecurity, infrastructure, and...Full timeWork experience placementWork at officeWorldwideFlexible hours3 days per week
$129.3k - $198.3k
...yet, you’ll fit right in.Senior Manager, Internal AuditLocation: Needham, MA (Global... ...advisory and assurance), assess internal control over financial reporting (ICFR / SOX), and... ...without waiting to be told.YOUR ROLE in leading our SUCCESS DRIVERS & our UNSTOPPABLE cultureRarely...Temporary workLocal areaFlexible hours- Securitas Security Services USA, Inc. is seeking a Security Operations Center Supervisor in Hingham, MA. The role oversees SOC daily operations, manages SOC Analysts, and coordinates incident response to protect people, property, and assets. Schedule: Thursday-Saturday,...Night shift
$142.5k - $256.5k
...supply.Here’s What You’ll Do:Define and lead phase-appropriate stability strategies aligned... ..., global regulatory expectations, and internal quality and compliance standards.Lead... ...****@*****.***. Export Control Notice This position may involve access...Permanent employmentFull timeWork at officeWork from homeWorldwide- ...protecting lives and property through flood control, your work will directly support public... ...This isn’t just a job, it's a chance to lead change, drive progress, and leave a lasting... ...controls.Provide webinar and outreach to internal staff to elevate WBG’s project controls...Contract workTemporary work
$220k - $292k
...streams into a realtime, 3D command and control center. As the world enters an era of strategic... ....ABOUT THE JOBWe are looking for a Lead Mission Systems Software Engineer to join... ...fully operational mission systemLeverage internal product and program-specific engineering...Full timeWork experience placementWork at officeImmediate startRemote workFlexible hours- ...own unique rewards.The Regional SEO Team Lead is a senior operational leadership role responsible... ..., quoting, and proposal support.Maximize internal resource usage while smartly managing... ..., vendor management, and quality control.Client Engagement & CollaborationParticipate...Full time
$130k - $170k
...lifestyle.We are seeking a Incident Response Lead to drive security incident response across... ...this role, you will serve as the primary internal escalation point and hands-on responder... ...incidents, partnering closely with WHOOP’s 24x7 SOC provider and cross-functional stakeholders...Full timeWork at officeRelocation
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Lead (MAR/SOC). Be the first to apply!

