Hybrid Internal Audit Manager | SOX & Process Improvement
Vertex Pharmaceuticals
Vertex Pharmaceuticals in Boston is seeking an Internal Audit Manager responsible for executing operational audits and improving effectiveness of business systems. The role includes managing compliance with the Sarbanes-Oxley Act and providing recommendations to management. The ideal candidate will have 5+ years of relevant experience, excellent communication skills, and certifications like CPA or CIA. This position offers hybrid work flexibility and competitive benefits including an annual bonus. #J-18808-Ljbffr Vertex Pharmaceuticals
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- ...seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading... ...executing risk-based audits and SOX audits across multiple functions.... ...performance bonus, and an attractive hybrid work arrangement. Benefits include...Suggested
- A leading biotechnology company in Boston is seeking an Internal Audit Manager to oversee financial and operational audits. The ideal candidate... ...diverse teams. This role offers a competitive pay range and hybrid work options. #J-18808-Ljbffr Vertex Pharmaceuticals IncorporatedSuggested
$95k - $120k
...recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves... ...executing IT audit engagements, supporting SOX compliance, and assessing IT general... ...000 plus bonus. The position offers a hybrid work schedule. #J-18808-Ljbffr Atlantic...Suggested$140k - $160k
Global Fund Tax Manager - Boston (Hybrid!) A leadinglobal investment firm is seeking... ...Support tax compliance processes and governance frameworks Partner with internal teams (Portfolio Management,... ...projects focused on process improvement, automation, and operational...Process improvementImmediate start- We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial... ...to strengthen internal controls and improve business processes. Key Responsibilities Lead and... ...and effectiveness Oversee SOX compliance activities, including scoping...Process improvementWork at officeLocal area
$180k
...Boston, MA that is seeking an Internal Audit Manager. This is a global, publicly... ...project‑driven role (SOX/controls are only a small part... ...assessments and audit planning processes Participate in SOX and... ...effectiveness Drive process improvements within audit and across the...Process improvementHourly payContract work- ...foodservice company is seeking an experienced Internal Auditor based in Charlotte, NC. You will... ...responsible for planning and delivering audits across North America, providing risk and... ...travel. Join a dynamic team and enjoy a hybrid work environment with robust benefits...
$80k - $140k
...President (AVP), Audit Operations Our... ...production plan, and managing comprehensive... ...understanding of audit processes, and the ability... ...effectively with internal and external stakeholders... ...be performed in a hybrid model (4 days... ...minimize risk and improve the overall control...Process improvementTemporary workWork at officeRemote workFlexible hours$300k
...Director, Global Payroll Cambridge, MA (Hybrid) Up to $300K DOE plus package We'... ...to invest heavily in its people, processes and technology. This is not a traditional... ...Supporting payroll technology and process improvement initiatives • Helping shape the future...Process improvement$80k - $140k
...Assistant Vice President, Audit Operations to manage day‑to‑day operations of... ...bottlenecks, and recommend process improvements to enhance efficiency and... ...‑end reports for both internal and external parties. Qualifications... ...opportunities. Location Hybrid model (4 days onsite, 1...Process improvementTemporary workWork at officeRemote work$130k - $150k
...LLC is seeking an Accounting Manager for their private equity-backed... ...firm in Boston. This hybrid role will be critical in managing... ...quarter-end, and year-end closing processes, ensuring compliance with US... ...opportunities for process improvements. #J-18808-Ljbffr Daley And Associates...Process improvement$88k - $132k
...Type Remote/Hybrid Job Overview... ...as the end-to-end process subject matter expert... ...surface and manage the most relevant... ...gaps, recommend improvements, and act quickly... ...and processes meet audit and SOX compliance requirements... ..., and internal pay equity. Hiring...Process improvementRemote workHome office$111.7k - $167.5k
...Summary: Through internal audits the Internal Audit Manager will identify risk areas... ..., evaluate business process controls and... ...recommendations to improve the effectiveness and... ...by interacting with SOX testers, other stakeholders... ...and experience. #HYBRID #LI-MF1 Pay...Summer workRemote workFlexible hours2 days per week$160k
...60,000 Job Overview - Internal Controls Audit Manager Compensation: $160,0... ...Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring... ...global audit execution, SOX compliance, and risk assessment... ...Compliance: Support SOX processes including scoping, walkthroughs...Permanent employmentMonday to Friday$130k - $140k
...opportunity to move beyond audit into financial reporting, forecasting... ...30K-$140K base + 10% bonus Hybrid (Boston-based) Direct... ...financial statements Manage budgets, forecasts, and cash... ...leadership Support audit and process improvement initiatives Requirements CPA...Process improvement- ...Massachusetts is seeking an MSRB Senior Internal Auditor to lead audits evaluating internal controls and... ...auditing standards and the ability to manage audits with professionalism. The candidate... ...drive special projects as needed. A hybrid schedule is available, with...Work at officeRemote work
$86.3k - $118.7k
Humana Inc is looking for a Senior Internal Auditor to lead audit engagements and assess operational processes. This role offers an opportunity to influence Humana's strategic... ...pay of $86,300 - $118,700 per year and a hybrid work model, you will contribute to impactful...- ...activities across our oncology clinical programs. In this hybrid role, you will collaborate with multiple teams to ensure... ...background in TMF operations. Join us to build scalable processes and drive improvements in a fast-paced biotech environment. #J-18808-Ljbffr Candel...Process improvement
$122k - $177k
...day operations and management of the Boston... ...reconciliations, and internal financial analysis... ...and year‑end close processes of BMCHS accounting... ...promptly. Improve close workflows and... ...controls, and supporting audit and year‑end... ...skill development. SOX AND TECHNICAL Ensure...Process improvementFlexible hours- ...Accounting Specialist to join their finance team. This hybrid role in Boston involves managing client and matter billing, ensuring accuracy in... ...fosters a collaborative environment with a focus on process improvements and a positive client experience. #J-18808-Ljbffr Buchanan...Process improvement
- ...established manufacturing organization. This hybrid role provides visibility to senior leadership and focuses on process improvements. The ideal candidate has over 7 years of... ...manufacturing, and is skilled in ERP systems. You'll manage diverse financial operations, interact with...Process improvement
- ...provide technical expertise in sterile processing for various programs. The role involves... ...understanding of GMP regulations. This position is hybrid-eligible, based out of Boston,... ...collaboration across teams and continual process improvement. #J-18808-Ljbffr Vertex PharmaceuticalsProcess improvement
- ...handle escalations of operations, ensure compliance, and drive process improvements in a fast-paced environment. The ideal candidate will have a... ...of experience, and strong problem-solving skills. This hybrid position requires two in-office days weekly from Boston. #J...Process improvementWork at office
- ...Compass Corporate Hybrid in Charlotte,... ...of Global Audit Services - North... ...Plan and deliver internal audits across the... ...with management teams and stakeholders... ...risk assessment process and annual audit... ...requirements. Continuous improvement of the internal... ...5 years) US SOX experience...Contract workWork at officeLocal areaRelocationFlexible hoursNight shift
- Tax Manager - Hybrid (Boston Area) About Role The Tax... ...outsourced tax compliance processes, including U.S. federal, state, and international filings (direct... ...Controls & Audit Support Sarbanes‑Oxley (SOX 404) compliance through... ...Continuous Improvement Monitor changes in...Process improvementWork at officeFlexible hours
- ...Cambridge seeks an IT Service Management professional to own change management processes and implement effective governance... ..., and driving continuous improvements. This role fosters collaboration... ...growth in a dynamic environment. Hybrid work is available. #J-18808-Ljbffr...Process improvement
- ...highly analytical HR Associate for a hybrid role in Boston, MA. The candidate will... ...collaborating across HR functions and managing HR systems. The ideal candidate should... ...Excel skills are essential for driving process improvements and reporting efficiencies. #J-18808-...Process improvement
- ...direct oversight of accounting functions and process improvements within a respected investment and real estate management firm. The ideal candidate should have at least... ...'s in Accounting or Finance. Benefits include hybrid work arrangements and a competitive salary structure...Process improvement
- ...coordinating with various teams to ensure timely processing of trades, identifying discrepancies, and contributing to process improvements. The ideal candidate will have a Bachelor’s... ...experience. This position offers a hybrid schedule, allowing for both in-office and remote...Process improvementWork at officeRemote work
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