Senior Internal Audit Leader — AI-Driven Risk & Controls
Ninjakitchen
SharkNinja is seeking a Senior Manager, Internal Audit in Needham, MA to lead our enterprise risk management and internal controls program. You’ll drive risk-based reviews, advise on process improvements, and coach a growing team; AI-assisted work will augment your judgment and sign-off. This is a build-oriented role reporting to the VP of Internal Audit. You’ll partner with executives to protect value, ensure compliance, and deliver rapid insights while maintaining a culture of trust and #J-18808-Ljbffr Ninjakitchen
- A01098 GE Vernova International LLC is seeking an experienced Internal Audit Senior for Finance & Operations. This critical role entails executing comprehensive audit strategies and managing risks while providing valuable insights. The ideal candidate will have a Bachelor...SeniorRisk
- PwC India is seeking a Senior Associate in Internal Audit to join their team in Boston, Massachusetts. In this role, you will support the setup and... ...audit services across various industries, leveraging AI and risk technology. You will analyze complex data and processes...SeniorRisk
$162k - $195k
...solutions, backed by targeted risk control and claims services. Our... ...an opportunity for a Senior Manager, IT Controls & Audit Compliance to join our Corporate... ...with Finance, Internal Audit, Risk, and business... ...integrity, respect, customer driven, excellence and social responsibility...SeniorRiskFull timeWork at officeFlexible hours$129.3k - $198.3k
...around the world. AI at SharkNinja... ...ll fit right in. Senior Manager, Internal Audit Location: Needham... ...the enterprise risk management program... ...assess internal control over financial reporting... ...a foundational leader across that full... ...business reviews driven by the risk...SeniorRiskTemporary workLocal areaFlexible hours$76.8k - $85.74k
Rockland Federal Credit Union is seeking an experienced Internal Auditor II to lead risk-based audits across operational, financial, and compliance... ...institutions. Responsibilities include evaluating internal controls and preparing audit reports. The position offers a...SeniorRisk- Massschoolbuildings is looking for an Internal Auditor in Boston,... ...effectiveness of internal controls and compliance. The role involves conducting audits across departments, assessing risk management processes, and reporting findings to senior management. The ideal...SeniorRisk
- The Commonwealth of Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on compliance and risk management. This role involves assessing internal controls and leading various projects as directed by the Treasury's management...SeniorRisk
- Vertex Pharmaceuticals Inc. in Boston, MA seeks an Associate Director of Internal Audit to develop and execute a risk-based audit plan, advancing risk management, controls and governance. You will lead audits, coach junior staff, coordinate with external auditors, and...SeniorRisk
- Blue Cross and Blue Shield of Massachusetts Inc. is looking for a Senior Internal Auditor & Consultant to lead audits and advisory projects. You will drive the use of AI and analytics, ensuring proactive risk assurance for management and stakeholders. The ideal candidate...SeniorRisk
$145k - $185k
...team members. Data‑Driven Insights: We leverage... ...Role Overview The AI & Workflow Innovation Lead... ...executes Attivo Partners’ internal AI strategy and... ...protocols Governance and risk guidelines Build scalable... ...validation and quality control capabilities....SeniorRiskFull timePart timeRemote workWork from homeFlexible hours- Liberty Mutual is seeking a Risk Control Product Director Leader based in Boston, MA. This role involves leading the North America delivery of Product... ...various departments and work toward making Liberty Mutual a more AI-enabled organization. #J-18808-Ljbffr Liberty MutualRiskRemote job
- Liberty Mutual Insurance in Boston seeks a leader to improve underwriting results through strategic Risk Control Services delivery. This role involves managing cross-functional teams, ensuring alignment across disciplines, and driving thought leadership for emerging risks...Risk
$180k - $270k
...Security Trust and Risk (STAR) team... ...and AI, and support... ...the role: The Senior Manager, Security... ...security and risk leader responsible... ..., compliance-driven model into a... ...controls, and applying... ...GTS, Legal, Audit, Finance, and... ...assessment into the internal and third-party...SeniorRisk- ...Team We are seeking a Senior Manager to join American Tower’s Global Internal Audit (GIA) team. Reporting to... ...portfolio of processes and controls (including both... ...understanding of both process and risk and support the... ...based audit plan. As a leader within GIA you will support...SeniorRisk
- Assured Allies, based in Needham, MA, is seeking a senior Clinical Science Lead to anchor the NeverStop wellness platform. You will translate wellness data into product logic, oversee risk metrics, AI guardrails, and the clinical evidence that underpins partnerships with...SeniorRisk
$148k - $186k
...Senior Manager, Global Internal Audit We are seeking a Senior Manager to join American... ...portfolio of processes and controls (including both Sarbanes-Oxley... ...of both process and risk and support the development... ...risk-based audit plan. As a leader within GIA you will...SeniorRiskWork at officeLocal area- Job Description Summary Internal Audit Senior, Finance & Operations,... ..., responding to risks and regulatory requirements... ..., and internal controls, and supports audit teams... ...stakeholders. Leverage AI and advanced data analytics... ..., and implement AI‑driven insights to improve audit...SeniorRisk
- ...company is seeking a Senior IT Internal Auditor  to join its Internal Audit team. This is a... ..., SOX, and risk management initiatives... ...intersection of systems, controls, cybersecurity,... ...to senior leaders across Internal Audit... ...management processes. AI and emerging...SeniorRiskFlexible hours
$97.9k - $179.5k
...with change comes risk. As a Risk... ...business and process controls transformation,... ...belong to an international network of... ...highly motivated Senior Associate, focused... ...of SAP auditing What we look... ...in passionate leaders with strong vision... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours$102.5k - $187.9k
...with change comes risk. As a Risk... ...business and process controls transformation,... ...belong to an international network of... ...highly motivated Senior Associate, focused... ...of SAP auditing What we look for... ...in passionate leaders with strong vision... ...Enabled by data, AI and advanced technology...SeniorRiskWork experience placementSummer holidayFlexible hours- ...A leading audit and consulting firm is seeking an Internal Controls Audit Manager in Boston, MA. This role involves leading audit engagements, supporting SOX compliance, and assessing financial risks. Candidates should have a Bachelor's degree in Accounting, relevant certification...Risk
- ...Senior Director Of Data Engineering... ...of modern, AI-native data infrastructure... ...data-driven decision-... ...govern the internal AI tooling layer... ..., and audit trails.... ...privacy, access control, lineage, and... ...of technical leaders fluent in both... ...strategy, progress, risks, and impact to...SeniorRiskShift work
- ...Senior Internal Auditor We are one of the oldest investment management... ...Basic Purpose: Internal Audit is an independent appraisal function... ...on compliance with internal controls over the financial,... ...reports. - Identify and assess risk exposures across all business...SeniorRiskWork at office
- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...SeniorWork at office
$160k
...Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,000... ...audit execution, SOX compliance, and risk assessment within a large international... ...operational areas, partnering with business leaders to strengthen controls and governance....RiskPermanent employmentMonday to Friday$151.2k - $226.8k
...while coordinating teams, mitigating risks, and driving execution across the... ...success criteria in collaboration with senior stakeholders. Manage multiple... ...a team of analysts to support all Audit (Internal and External) and Controls Management activities within ADUSA...RiskFull timeWork experience placementWork at officeRemote workFlexible hours- ...of Financial Reporting Controls Full-Time Boston,... ...for conducting financial audits of critical process... ...have an opportunity as a risk and control expert to lead... ...and controls over internal and external financial... ...work within a purpose-driven organization that values...RiskFull timeTemporary workPart timeWork experience placementImmediate start
$100k - $231.54k
...Director, SOX/SOC1 Audit Governance & Quality Controls The Lead Director, SOX... ...Lead SOX, SOC1, and internal audit activities for... ..., and business leaders to coordinate walkthroughs... ...gaps, process risks, and improvement opportunities... ...partnering with senior executives, auditors...RiskHourly payFull timeTemporary workLocal area- ...Essential Functions and Responsibilities Assists in the preparation of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the effectiveness of internal controls, risk management processes and compliance with applicable regulations,...SeniorRiskWork at office
- The MathWorks, Inc. is searching for a Senior Software Program Manager based in Natick, Massachusetts, to support Simulink Code Generation... ...responsibilities include driving program execution, managing risks, and coordinating across teams to enhance operational excellence...SeniorRiskWork at office
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