Hybrid SOX & Internal Controls Leader
Lindt & Sprüngli
Lindt & Sprüngli USA, headquartered in the United States, seeks a seasoned Compliance & Internal Controls leader to design, monitor, and optimize the company’s control environment. The role partners with Finance and Legal, oversees risk assessments, and ensures GAAP/IFRS alignment across the enterprise in a hybrid setup with our Boston office and Stratham, NH presence. The ideal candidate has a CPA, 5+ years in audit/compliance, and strong experience with ERP controls, data traceability, and #J-18808-Ljbffr Lindt & Sprüngli
- ...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... ...skills are essential. The position offers a hybrid schedule and competitive compensation,...Suggested
- ...run the IT Compliance program, align IT initiatives with SOX controls, and coordinate with Internal and External Audit partners to ensure controls are... ...while guiding policy management and remediation across IT. Hybrid work with two days in office. #J-18808-Ljbffr...SuggestedWork at office
$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $17... ...Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an... ...supporting global audit execution, SOX compliance, and risk... ...areas, partnering with business leaders to strengthen controls and governance...SuggestedMonday to Friday$160k - $190k
...highly regarded professional services organization to identify a Controller to lead and oversee the firm's accounting and financial... ...leadership and driving financial excellence. The role offers a hybrid schedule with 4 days onsite in Boston and a competitive salary...Suggested$130k - $150k
...leading healthcare services provider in Quincy, MA, is looking for a Controller to oversee corporate accounting and payroll operations. The... ...leadership experience in a healthcare setting. The position is hybrid and offers a salary range of $130,000-$150,000 plus bonuses. #J...Suggested$135.23k - $150.25k
...is looking for a Lead Project Controls, Planning & Scheduling to... ...Planning & Scheduling Team. As leader of the Planning and Scheduling... ...contract requirements.Supports the internal analysis of EOC and COC... ...between MA/CT/NH as necessary.HYBRID SCHEDULE: Eversource supports...Full timeContract workFor contractorsH1bWork at officeRemote work- Novocure Inc in Portsmouth, NH seeks a Senior Manager, Assistant Controller, North America / Global SOX Lead to strengthen financial controls and drive the global SOX program. Hybrid, full-time role with a clear path to a North America Controller. You will partner across...Full time
- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...
$125k - $155k
...transition to clean energy. Job Purpose The Lead Internal Auditor will be an integral member of... ...governance, risk management, and control processes. The Lead Internal Auditor will... ...internal controls Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal...Work experience placement- ...is seeking a seasoned logistics leader to support rapid growth in the U... ...role emphasizes analytics, cost control, and collaboration with global teams. Hybrid work in the Massachusetts area is... ..., with travel domestically and internationally. #J-18808-Ljbffr Boston Scientific
- Ahold Delhaize USA is seeking a Senior Manager, Governance & Controls to lead the design, execution, and evolution of the finance and ESG control environment. You will partner with external auditors and senior leadership to strengthen controls, improve audit efficiency...
- Remix Therapeutics is seeking a Controller to lead accounting ops and ensure accuracy of financial records as the company grows toward... ...components transitioning in-house. Strong emphasis on internal controls, SOX, and external audits will shape day-to-day priorities. The...
- KBW Financial Staffing & Recruiting seeks a Controller for a Boston-based professional services organization. This high-visibility role partners... ..., and ERP expertise (NetSuite a plus). The position offers a hybrid schedule, strong benefits, and leadership opportunity. #J-1880...
- Travere Therapeutics seeks a VP, Controller to lead its global accounting function, ensuring US GAAP, SEC reporting, and SOX compliance while partnering with CAO, CFO, and the... ...processes, financial systems, consolidations, and internal controls, driving process improvements and...Remote job
- ...DescriptionGeneral Summary:Through internal audits the Internal... ...business process controls and complete test plans... ...by interacting with SOX testers, other stakeholders... ...with Vertex leaders to promote understanding... ...Patient-Centricity. #HYBRID#LI-MF1Pay Range:$111,700 -...Full timeSummer workRemote workFlexible hours2 days per week
- ...Building Engineering Services (CBES-US) is seeking a Financial Controller to lead accounting operations, ensure GAAP compliance, and partner... ...accounting, and hands-on oversight of payroll and taxes. Hybrid work arrangement with three in-office days per week; interaction...Work at office3 days per week
$167k - $260k
...Minneapolis, MN and offers a hybrid work schedule. The Wells Fargo... ...a trusted advisor to senior leaders, delivering messaging that drives... ...:Experience developing internal and executive communication plans... ..., operations, risk & controls prioritiesExperience translating...Full timeWork experience placement$148.8k - $223.2k
...Associate Director of Internal Audit The Associate... ...Vertex's risk management, control, and governance... ...overseeing portions of the SOX testing program. Key... ...relationships with Vertex leaders to promote understanding... ...Flex Designation: Hybrid-Eligible Or On-Site Eligible...Summer workRemote workFlexible hours2 days per week- CFS is seeking an Assistant Controller to lead the month-end close, strengthen financial reporting, and partner with executive leadership during a growth phase. This in-office role offers strong visibility and opportunities to shape processes, controls, and automation....Work at office
- Jobtailor is seeking an experienced internal audit professional in Boston to lead audits, partner with business teams, and challenge existing... ...You will prepare clear audit documentation, advise on internal controls and risk management, and drive continuous improvement across...
- MFS Investment Management in Boston is seeking an Internal Audit professional to lead a variety of concurrent audits, including risk-based... ...findings to senior management and help strengthen internal controls. Work hours are reasonable with no travel required, and opportunities...
- ...monthly financial reporting, managing audits, and optimizing internal controls. The ideal candidate has over 7 years of experience, a CPA, and... ...compliance with accounting standards. The role offers a hybrid work model, competitive salary range, and comprehensive benefits...
- Rosie’s Place is seeking a detail-oriented Volunteer and Intern Manager to lead a high-volume volunteer program and year‑round internship initiative. This full-time role reports to the Director of Community Engagement and will supervise the Volunteer Services Associate...Full time
- Merlin Labs is seeking a Senior Manager of SEC Reporting & Internal Controls to build and own the company’s SEC disclosures and ICFR framework... ...role reports into the Finance team and requires strong GAAP, SOX, and technical accounting expertise. The position is based on-...
$175k - $225k
Director, Finance Technology Product Leader Employment Type: Permanent / Direct Hire Work Model: Hybrid, 3 days onsite (typically Tuesday,... ...Ensuring Finance systems support SOX compliance, audit readiness, and strong internal controls Establishing success metrics, roadmap...Permanent employmentRelocationFlexible hours$72.6k - $117.1k
Key job responsibilities Executing on controls strategies Driving control design and implementation... ...3+ years of controls/audit/compliance/SOX roles experience Bachelor's degree in... ...accounting experience Knowledge of internal control framework (specifically COSO) to...Local areaFlexible hours$120k - $150k
A leading international law firm is seeking a Collections Manager to shape its collections function. The role requires 7+ years of relevant... ..., including supervisory responsibilities, and offers a hybrid schedule in the Boston office. Candidates should have a strong...Work at office- BDO USA, LLP in Boston, MA is seeking a Senior, Risk Advisory Services to provide risk consulting across contract compliance, SOX, internal audit, IT and fraud investigations. In this role, you will participate in all stages of contract compliance, internal audit or consulting...Contract work
- Eversource Energy in Westwood, MA is seeking a Lead Project Controls, Planning & Scheduling to lead the Transmission planning team. You... ...and Legal to keep capital programs on time and on budget. This hybrid role requires a Bachelor’s degree in engineering or business, 1...
- ...improvement in infection practices. The ideal candidate should possess a Bachelor’s degree and ideally a certification in Infection Control (CIC). A hybrid work environment is offered, requiring availability during emergencies and regulatory reviews. #J-18808-Ljbffr Spaulding...
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