Internal Controls Audit Manager (SOX) - Hybrid
Atlantic Group
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, and 6 to 9 years of audit experience. Strong leadership, communication, and analytical skills are essential. The position offers a hybrid schedule and competitive compensation, including a performance bonus. #J-18808-Ljbffr
$160k
...Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,000 - $175,... ...MA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an... ..., supporting global audit execution, SOX compliance, and risk assessment within...SuggestedPermanent employmentMonday to Friday- Massschoolbuildings is looking for an Internal Auditor in Boston,... ...of internal controls and compliance. The role involves conducting audits across departments, assessing risk management processes, and reporting... ...The position requires a hybrid work schedule, strong analytical...Suggested
- Vaco in Boston is looking for an Internal Audit Manager to lead and execute risk-based internal audits across financial, operational, and compliance... ...and partnering with leadership to strengthen internal controls. The ideal candidate will need a Bachelor's degree in...Suggested
- Cost/Senior Cost Controller (hybrid working) Full-time Department: Infrastructure... ...cost, asset and commercial management, controls and performance,... ...of actual costs both for internal and external expenditure... ...sectors of the community. SOX control responsibilities may...SuggestedFull time
$162k - $195k
Senior Manager, IT Controls & Audit Compliance (Hybrid) We are looking for a Senior Manager, IT Controls & Audit Compliance... ...IT while partnering with Finance, Internal Audit, Risk and business... ...technology compliance in support of SOX 404, ICFR, and broader regulatory...SuggestedFull timeWork 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...Work at office
$111.7k - $167.5k
...Boston, Massachusetts is looking for an experienced Internal Audit Manager to conduct internal audits and control evaluations. The ideal candidate will have a... ...assessments, and collaborating with diverse teams. This hybrid-eligible role offers a competitive salary range of...$111.7k - $167.5k
...Job Description Through internal audits the Internal Audit Manager will identify risk areas,... ...evaluate business process controls and complete test plans on... ...by interacting with SOX testers, other stakeholders... ...much more. Flex Designation Hybrid-Eligible Or On-Site...Summer workRemote workFlexible hours2 days per week- Daley And Associates, LLC is looking for a Fund Controller in Boston, MA to oversee a team responsible for fund and property-level accounting... ...metrics, and supporting capital transactions. This full-time hybrid position offers a competitive salary of $180K-$200K, bonus,...Full time
- Turner- is seeking a Cost/Senior Cost Controller with extensive experience in project controls services. The role involves managing costs on major projects, establishing budgets,... ...years in the industry. This position offers hybrid working and the chance to work with a...
- ...Commonwealth of Massachusetts is seeking a Senior Internal Auditor to join the Office of the State... ...Receiver General. The role involves leading internal audits, evaluating controls and processes while working within a hybrid environment. Candidates should possess a...Work at office
- Hasbro, Inc. is seeking a Treasury Analyst for their Boston location, with a hybrid schedule. This role supports cash management across North America, Canada, and Latin America, and requires strong analytical skills. The ideal candidate will have a Bachelor's Degree in...
- ...We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial... ...with leadership to strengthen internal controls and improve business processes. Key... ...enhance efficiency and effectiveness Oversee SOX compliance activities, including...Work at officeLocal area
- Getinge is hiring an Assistant Controller in Boston, MA, to oversee financial operations, including the financial close process and reporting... ...and expertise in U.S. GAAP. Responsibilities include managing journal entries, collaborating with various departments, and mentoring...
- ...Pharmaceuticals in Boston is seeking a Cost Accounting Senior Manager to oversee accounting, analysis, and reporting functions for inventory... ...and the ability to lead projects effectively. This position is hybrid-eligible, providing flexible work options. #J-18808-Ljbffr...Flexible hours
- American Tower is seeking a Senior Manager for its Global Internal Audit (GIA) team in Boston, Massachusetts. The role involves leading assurance activities... ...processes including Sarbanes-Oxley and financial controls. The Senior Manager will partner with business areas to...
- A leading consumer product company in Needham is seeking a Senior Manager, SOX & Audit. This role involves leading the SOX program across North America, managing audits, and improving cross-functional collaboration. Candidates should have strong knowledge of COSO and SOX...
$200k - $250k
...Overview – Corporate Controller Atlantic Group is hiring... ...an alternative asset management environment. This role... ...Schedule: Monday to Friday (Hybrid). Responsibilities as... ...: Partner with internal teams to support fee calculations... ...accounting processes. Audit and Compliance:...Monday to Friday- Fund Controller - Boston, MA - Real Estate Private Equity Our team is... ...a key partner to portfolio management, capital markets, investor relations... .... The individual will review audited financial statements, oversee... .... This role is a full-time hybrid (3 days in 2 at home)...Full time
- The Commonwealth of Massachusetts is hiring for the Risk Management Examiner I position in Boston. This hybrid role involves conducting financial examinations and assessing bank risk. Candidates should possess strong analytical skills and a background in finance. The successful...
$95k - $120k
...Job Overview – Senior Internal Auditor (IT Audit) Compensation: $95,000... ...Schedule: Monday to Friday (Hybrid) Atlantic Group is... ..., supporting IT audit, SOX compliance, and internal controls within a global environment... ..., and strengthen risk management across systems and...Monday to Friday$130k - $150k
Fund Accounting Manager - Boston - Hybrid A Boston-based alternative asset manager... ..., and ensuring accuracy, control, and timeliness of all fund... ...production, financial reporting, audits, and investor deliverables... ...coordination with internal and external stakeholders...- ...This Role: The Assistant Controller plays a critical role... ...Corporate Controller in managing all aspects of... ..., financial reporting, internal controls, and compliance... ...Support Sarbanes-Oxley (SOX) Section 404 compliance... ...quarterly reviews and annual audits. Prepare and review financial...Hourly payLong term contractContract workFor contractorsLocal area
$144k - $170k
...for the Assistant Controller role at Valo Health... .... This is a hybrid role reporting to... ...Demonstrated ability to manage revenue recognition... ...to prepare internal management reporting... ..., regulatory, and audit compliance. Support... ...relevant updates into SOX compliance program...Permanent employmentFull timeWork at officeImmediate start3 days per week$180k
...client in Boston, MA that is seeking an Internal Audit Manager. This is a global, publicly traded life... ...the company's risk management and control environment while partnering closely with... ...organization Highly project‑driven role (SOX/controls are only a small part) with...Hourly payContract work- 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...
- ...bookkeeping, purchasing, vendor management and operational tasks.... ...Job description The Controller will be responsible... ...files and prepare for audits Manage data room... ...relationships and build internal teams focused on... ...preferred Expertise in GAAP, Sox, Audit and Tax...Full timeContract workPart timeWork at officeFlexible hours
$200k - $240k
...leading investment platform in Boston is seeking a Senior VP, Fund Controller to oversee fund accounting, middle office, and tax compliance.... .... Compensation ranges from $200K to $240K base plus a 30% bonus with a hybrid work model. #J-18808-Ljbffr Daley And Associates, LLCWork at office$151.2k - $226.8k
...and more. Overview The Tech Program Manager II leads complex, multi workstream... .... Work Schedule Our flexible/hybrid work schedule includes 3 in-person... ...a team of analysts to support all Audit (Internal and External) and Controls Management activities within ADUSA...Full timeWork experience placementWork at officeRemote workFlexible hours- EY is looking for a Senior Manager in Real Estate Tax to lead tax planning projects across a diverse client base. This role involves analyzing... ..., and a valid CPA certification. The position allows for hybrid work and offers a comprehensive benefits package including...Flexible hours
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