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$105.4k - $207.8k
...Services Engineering, Threat Hunting teams and SOC analystsAct as escalation point for all... ...possess these skills: Proven ability to lead and coordinate a team of analysts across shiftsStrong... ...relationships across client and internal stakeholder groupsMeticulous attention to...SuggestedLocal areaVisa sponsorshipShift workRotating shift- Cumming Group is seeking a Cost Controls Manager for our Norwood, MA project site. This full-time role focuses on managing change orders... ...processes and collaboration with multiple teams. The candidate will lead a team of cost control staff and coordinate with contract...SuggestedFull timeContract work
- 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
$16 per hour
...in the nation, join the Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be responsible for mitigating... ...or repeat theft incidents Support store manager by providing internal controls and operational oversight including conducting...SuggestedHourly payFull timeLocal areaFlexible hoursNight shift- Burlington Stores, Inc. in East Walpole, MA is seeking a dedicated Shortage Control Lead to deter theft and ensure a safe, secure shopping environment. You will engage with customers and associates and support loss-prevention programs with a confident and energetic presence...
- 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...3 days per week
$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$142.5k - $256.5k
The RoleThe Global Regulatory CMC Lead will be responsible for coordinating regulatory... ...regarding their applicability and impact on internal programsHere’s What You’ll Need (Basic... ...****@*****.***. Export Control Notice This position may involve access...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$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- Bicara Therapeutics is seeking a Manager, GxP Document Control to oversee and continually improve document control operations and quality systems coordination. You will lead cross-functional teams to balance speed, accuracy, and compliance, coaching authors and reviewers...Work at office3 days per week
$84k - $101.7k
...today, safer tomorrow. Emergent is a leading public health company that delivers protective... ...execution and implementation of change controls. Executes logbooks, forms, solution... ..., skills, and abilities, as well as internal equity and alignment with market data....Local area- 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...
$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- Lead - Paraprofessional (CAMS) (Internal) (SY26-27) Chelsea Public Schools, Morris H. Seigal Clark Avenue Middle School - Chelsea, Massachusetts This job is also posted in Chelsea Public Schools. Job Details Job ID: 5699222 Application Deadline: Sep 08, 2026 11:59...Hourly payFull timeImmediate start
$140k - $170k
...a thoughtful and collaborative Senior Manager to join our Internal Audit / SOX Compliance team in Boston. This role leads risk-based audit work and SOX compliance activities that strengthen governance, controls, risk management, and operational effectiveness across the...Temporary workWork at officeFlexible hours$84k - $101.7k
...today, safer tomorrow. Emergent is a leading public health company that delivers... ...Deviation, CAPA, Effectiveness Checks, Change Controls). ESSENTIAL FUNCTIONS... ...impacted departments and Quality Coordinates internal requests for services with outside contractors...For contractorsLocal area$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- Lead - SEL Teacher (WSTA) (Internal Only) (SY26-27) Job ID: 5703934 Application Deadline: Sep 01, 2026 11:59 PM (Eastern Standard Time) Posted: May 11, 2026 4:00 AM (UTC) Starting Date: Immediately Position Type: Full-Time Reports to: Building Principal in collaboration...Full timeImmediate start
- Company DescriptionCareer Guidant, an internationally acclimed, trusted multi-faced orgiansation into Information Technology Custom Learning... ...of Unix commands to troubleshoot defects. • Version Controls Git/ClearCase• Experience in Cable domain would be a plus• Experience...Permanent employmentFull time
$125k - $145k
...client in Boston, MA that is seeking an Internal Audit Manager (Confidential - Global Life... ...strengthening the company's risk management and control environment while partnering closely with... ..., global environment.Responsibilities:* Lead financial, operational, and compliance...Work at officeFlexible hours2 days per week3 days per week$152.37k - $186.23k
...Client Management team by driving increased business and revenue, controlling costs, and reducing expenses. Provide strategic direction and... ...account opening procedures and understands and follows internal suspicious activity referral requirements and processes, as required...Full timeLocal area3 days per week$202.4k - $265.7k
...patientsWe are looking for a RWE Strategy Lead Developed Brands, Immunology who is... ...on-site presence and 5-10% domestic and international travel.About the RoleYou will lead the development... ...real-world data, registries, external control arms, innovative study designs, and...Permanent employmentContract workWork at officeLocal area$150.2k - $300.3k
...-performing team. You will lead an organization of 30+ professionals... ...transfer and long-term internal capability; lead contract negotiations... ...audits, data privacy, access controls, and segregation of duties,... ...frameworks (e.g., GDPR, SOC 2) as they apply to enterprise...Minimum wageContract workWork at officeLocal areaRemote workFlexible hoursShift work3 days per week1 day per week$130k - $170k
...for life.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- ...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
$120k - $202.5k
...Security Platform Governance & Resilience Lead for our Security Platforms team, which is... ...evidence collection processes supporting internal and external audits. Develop, maintain... ...continuously improve platform SOPs, standards, control documentation and operating procedures....Full timeTemporary workFlexible hours$22.5 - $28.13 per hour
...Eligibility requirements vary by position. Job Summary The Meat Lead is responsible for overseeing meat department operations,... ...club-wide initiatives, including inventory audits, shrink control, and performance tracking. Routine Case Inspections: Conduct...Weekly payFull timeSeasonal workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Controls Lead (MAR/SOC). Be the first to apply!



