MAR/SOC Internal Controls Lead
Point32Health
Point32Health in Canton, Massachusetts is looking for an Internal Controls Manager to oversee Model Audit Rule and SOC programs. This role demands collaboration with Finance, IT, and Compliance to ensure control integrity and audit readiness. The ideal candidate will have at least 5 years of audit experience, knowledge in healthcare insurance, and skills in SOX frameworks. The position supports a hybrid work environment, emphasizing community care values. #J-18808-Ljbffr Point32Health
- Winchester Interconnect is seeking a Senior Manager, Internal Controls to lead the design, implementation, and monitoring of our global control environment, aligning local practices with Aptiv requirements. This role bridges operations and our parent company’s standards...SuggestedLocal area
- Coca-Cola Beverages Northeast is seeking a Senior Internal Auditor responsible for performing various audit and assurance activities related... ...involves supporting SOX compliance and evaluating internal controls. Candidates must have a Bachelor's degree and at least 2 years...Suggested
- ...and challenge existing ways of working Lead audit engagements with a hands‑on, critical... ...and advise business stakeholders on internal controls, risk management, and process redesign initiatives... ...and business stakeholders Support SOC 1 compliance while helping evolve...Suggested
- ...Tower is seeking a Senior Manager for its Global Internal Audit (GIA) team in Boston, Massachusetts. The role involves leading assurance activities across various processes including Sarbanes-Oxley and financial controls. The Senior Manager will partner with business areas...Suggested
$16 per hour
...stores in the nation, join Burlington Stores, Inc. as a Shortage Control Lead ! As a Shortage Control Lead you will be responsible for... ...or repeat theft incidents. Support store manager by providing internal controls and operational oversight including conducting associate...SuggestedHourly payFull timeLocal areaFlexible hours- The Commonwealth of Massachusetts is seeking an experienced internal auditor to manage and execute internal audits with a focus on... ...and risk management. This role involves assessing internal controls and leading various projects as directed by the Treasury's management. Qualified...
$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... ...function and business stakeholders Support SOC 1 compliance while helping evolve controls...Work experience placement- A leading financial services company is seeking a Reporting Manager to join its Controllers Organization. The role involves executing and managing internal and external reporting of insurance financials, overseeing compliance with regulatory requirements, and collaborating...
$158.6k - $285.5k
Moderna is seeking an experienced professional to lead the design and implementation of robotics control solutions for manufacturing. This full-time role focuses on Individualized Neoantigen Therapy and requires a minimum of 10 years in automation and robotics within a...Full time- 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 Accounting...
- The Community Builders, Inc. seeks an Assistant Controller - Property Management to lead the day‑to‑day accounting for our affordable housing portfolio, ensuring accurate financial reporting, strong internal controls, and a timely month‑end close. You will supervise Real...
- CFS in Abington, MA seeks a Controller to lead our accounting department and own all financial close and reporting processes. You will monitor... ...and WIP, while overseeing AP, AR, and payroll with strong internal controls. The role requires a self-starter with 8+ years in...
- ...technische Erfahrung und analytisches Denken. Verwendet mehrere interne und begrenzte externe Quellen außerhalb der eigenen Teams, um... ...änken/erweitern. This role requires access to U.S. export‑controlled information. If applicable, final offers will be contingent on...Relocation package
- 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
- The Community Builders, Inc. (TCB) is seeking an Assistant Controller - Property Management to oversee the day-to-day operations of the... ...Accounting department, ensuring accurate financial reporting, strong internal controls, and timely close for our affordable housing...
$156k - $204.7k
...Lead Auditor of Financial Reporting Controls Full-Time Boston, MA or Springfield, MA The Opportunity As the Lead Auditor of Financial Reporting... ...effort assessing governance, risks and controls over internal and external financial reporting controls. You will...Full timeWork experience placement$81.5k - $90k
A leading accounting firm in Boston is seeking an Assurance Senior to coordinate audit duties, prepare financial statements, and assess internal controls. Candidates should possess a relevant bachelor’s degree, two or more years of audit experience, and strong communication...- ...Job Description The Packaging Lead is responsible for ensuring all products packaged for consumption meet the internal and external quality standards to which Castle Island Brewing... ...approval from qualified QC (quality control) or production staff before each packaging...Contract workWeekend work
- ...Jetro / Restaurant Depot is seeking an Inventory Controller in Avon, Massachusetts. This position involves managing inventory accuracy and supervising a team to ensure efficient operations within various departments. Candidates should have a bachelor's degree and strong...
$138k
...seeking a Senior Manager of Compliance to lead and manage Quadient’s USPS SOC 1 and SOC 2 programs. This role is responsible for audit execution, control design, and ongoing risk assessment,... ...to travel (5‑10%, domestic/international) Knowledge gaps can be filled. Even...Work at officeLocal areaRemote workFlexible hours- Confidential is seeking a Senior Manager, Internal Controls & Accounting Policy to enhance its global control environment and support accounting policy initiatives. This role requires strong leadership in SOX compliance and will work closely with cross-functional teams...Remote jobFlexible hours
- ...authoritative presence and training; Maintain a safe, secure store environment and monitor high-risk areas; Train and onboard Shortage Control Associates on shortage reduction programs; Conduct store audits and monitor point-of-sale transactions; Coordinate with store...Full timeLocal area
- Origin Staffing in Boston is seeking an Assistant Controller to join its finance team. This hands-on role involves overseeing international financial reporting, cross-functional collaboration, and improvement of reporting processes. The ideal candidate should possess over...
- MassMutual in Boston, MA is seeking a Lead Auditor for Financial Reporting Controls. The role involves conducting financial audits, managing audit plans... ...Responsibilities include collaborating with stakeholders to improve internal controls and preparing reports for the audit...
$282k - $325k
...Medical Center and system-wide Chief Infection Control Officer (CICO) for Tufts Medicine.This... ...an effective communicator, and able to lead and implement system-wide change.The... ...limited to, relevant experience, education, internal equity, and academic rank. #J-18808-Ljbffr...Traineeship$17.5 - $26 per hour
...beautiful. GENERAL SUMMARY & SCOPE The Lead Cashier (LC) is responsible for the... ...that supports teammates, peers, and the internal and external guests served. Support the... ...and associate transactions, and the proper control of all cash and media at the cashwrap...Full timePart timeWork experience placementLocal areaFlexible hoursShift workAfternoon shift$125k - $155k
Longroad Energy in Boston is looking for a Lead Internal Auditor to enhance governance, risk management, and controls. The ideal candidate will have over 5 years of experience, a strong interest in operational excellence, and the ability to provide actionable recommendations...$125k - $155k
Longroad Energy Holdings in Boston, MA is looking for a Lead Internal Auditor to enhance governance, risk management, and control processes. This role requires over 5 years of experience, a collaborative mindset, and an ability to drive organizational improvements through...$145k - $185k
...together! Role Overview The AI & Workflow Innovation Lead manages and executes Attivo Partners’ internal AI strategy and implementation initiatives to... ...attention to detail with strong validation and quality control capabilities. Exceptional organizational and...Full timePart timeRemote workWork from homeFlexible hours- 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
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