Senior Internal Auditor - SOX, ITGC & Process Improvement
Vertex Pharmaceuticals Inc (US)
Vertex Pharmaceuticals Inc in Boston, Massachusetts is seeking a candidate for an auditing role focused on internal controls and business process evaluations. You will plan and perform financial and operational audits and communicate key audit results to management. The ideal candidate will have experience in Life Sciences, exceptional project management skills, and relevant certifications like CPA or CISA. Vertex offers a competitive salary and a comprehensive benefits package. #J-18808-Ljbffr Vertex Pharmaceuticals Inc (US)
- ...manufacturing company is seeking a Senior IT Internal Auditor  to join its Internal... ..., ERP transformation, SOX, and risk management... ...cybersecurity, and business process improvement. The company is currently... ...and compliance:  Evaluate ITGCs, application controls, and...Process improvementSeniorFlexible hours
$129.3k - $198.3k
...distributors around the world. Senior Manager, SOX & Audit The Senior... ...IT and the business process SOX team and be able... ...assist in the annual Internal Audit risk assessment... ...audits and process improvement projects. Manage and... ...etc. Manage the SOX auditors in the assigned...Process improvementSeniorTemporary workLocal areaFlexible hours- ...established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal... ...a dynamic team committed to maintaining high standards and improving operational effectiveness. #J-18808-Ljbffr Direct Staffing...SeniorWork at office
$46.99k - $112.2k
...Enablement team as a Senior Analyst on our... ...along with supporting SOX, SOC, and audit testing... ...support/evidence to our internal and external audit... ...and identify process enhancements/improvements to prevent future risks... ...internal and external Auditors Support internal testing...Process improvementSeniorHourly payFull timeTemporary workLocal areaImmediate start- ...Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors Relo Bonus Occasional Travel Job... ...the Management Committee and business process owners regarding the implementation of... ...required by Sarbanes-Oxley Section 404 (SOX 404). Assist Internal Audit Supervisor...SeniorWork at office
- A global product design company is seeking a Senior Manager, SOX & Audit to lead SOX compliance for North America and Canada. This role involves managing SOX testing and audits while working collaboratively with various departments. The ideal candidate will have over 10...Senior
- J. Jill is seeking a Senior Accountant, SOX Compliance in Quincy, MA. This role involves maintaining SOX processes and ensuring alignment with internal controls. Responsibilities include documentation... ...and communication with external auditors. Ideal candidates should have a...Senior
$95k - $120k
A client-focused 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 controls. Candidates should possess a Bachelor's degree and at least...Senior$90k - $115k
The J.Jill Group, based in Quincy, Massachusetts, is hiring a Senior Accountant focused on SOX compliance and financial reporting. The role requires expertise in internal controls and compliance with COSO guidelines. The ideal candidate will have 4+ years of relevant experience...Senior- Sarepta Therapeutics is looking for a Senior Accountant to support SOX compliance and SEC reporting in Cambridge, Massachusetts. This position involves leading compliance activities, enhancing internal controls, and preparing SEC filings. We seek a candidate with a Bachelor...Senior
$196.7k - $353.4k
...implementations, strategy, continuous improvement, and leadership of global... ...will allow for continuous process reinvention, the ability to... ...payroll implications related to international mobility, cross‑border... ...ensuring the team’s compliance with SOX standards. Partner closely...Process improvementSeniorLocal area- Senior Accountant, Compliance and SEC Reporting... ...role supports SOX compliance, external... ..., including process walkthroughs, testing... ...of the company’s internal control environment... ...implementing process improvement opportunities,... ...internal and external auditors to ensure accuracy...Process improvementSenior
$48 per hour
Aditi Consulting is looking for a Finance professional in Chelsea, MA, to facilitate month-end closing processes while ensuring SOX compliance. The ideal candidate will have a Bachelor's degree in Accounting and 4-6 years of relevant experience, focusing on detail and...SeniorHourly payFull time- ...Jill, located in Quincy, MA, is seeking a Senior Accountant for SOX Compliance. This role is crucial in ensuring adherence to internal controls and assists in SEC financial reporting... ...managing controls, and collaborating with auditors. The ideal candidate has a Bachelor's...Senior
- ...drug development process, we are creating a... ...opportunity: The Senior Accountant will play... ...support, and process improvements. The ideal... ...coordination with external auditors. Ensure... ...transactions, as needed. Internal Controls and... ...documentation to support SOX readiness, audit...Process improvementSenior
$89k - $122k
Catalent is seeking a Senior Accountant based in Chelsea, MA. The role entails working closely with the Finance team to ensure smooth month-end closing processes and compliance with SOX regulations. Candidates must hold a Bachelor’s degree in Accounting and have at least...Senior$70k - $120k
## Senior Tax AssociateApplylocations: Boston MA: Remote... ...all federal, state, and international tax regulations while... ...information requests.* Ensure processes and procedures comply with SOX regulations.* Assist... ...team members on process improvements and automation initiatives...Process improvementSeniorFull timeTemporary workWork at officeRemote work$89k - $122k
Catalent Pharma Solutions is seeking a Senior Accountant based in Chelsea, MA. Responsibilities include ensuring a smooth month-end close process and assisting with SOX compliance. The ideal candidate should have a Bachelor’s degree in Accounting and at least four years...Senior$150k
...We are looking for a Senior Auditor to join our vibrant Internal Audit Group in Boston. Our team specializes in consultative, analytical risk‑based audits with a strong focus on data analytics. Why This Job is Exciting: Competitive Pay: $150k salary + annual bonus (10-...SeniorWork at officeRemote work- ...audit plan. Leads and executes internal audits to evaluate the... ...internal controls, risk management processes and compliance with... ...as the liaison to external auditors, third‑party entities, and state... ...actively works toward continuous improvement. Education and Experience...SeniorWork at office
- Senior Revenue Accountant (Relocation to Boston) Axon - Philadelphia, Pennsylvania... ...analyze revenue trends, strengthen internal controls and improve processes. Work Location and Schedule This... ...controls, including execution of key SOX controls and documentation of processes...Process improvementSeniorRemote workRelocation
$90k - $110k
...Internal Audit at Natixis Investment Managers (Natixis... ...and internal control processes across Natixis IM corporate... .... The Internal Auditor plays a critical role... ...supporting continuous process improvement. What you will do... ...areas, affiliates, and senior stakeholders to...Process improvement$90k - $100k
...Senior Associate, Finance (Billing Specialist... ...the collection process. This individual will... ..., and a process-improvement mindset, with responsibilities... ...billing system, internal controls testing,... ...Support SOX/internal revenue control... ...and external auditors by gathering requested...Process improvementSenior$111k - $177.6k
...where you matter. Your Impact As a Senior Revenue Accountant, you will play a... ...analyze revenue trends, strengthen internal controls, and improve processes. This role is well‑suited for someone... ...controls, including execution of key SOX controls and documentation of processes...Process improvementSeniorWork at officeRemote workRelocation- ...records, assist with key accounting processes, support corporate accounting policies, and maintain internal controls to ensure accurate,... ...ensuring adherence to GAAP and SOX compliance requirements.... ...accurate financial reporting and improve data quality. Work with Corporate...Process improvementSeniorLocal areaFlexible hours
- Overview The Senior Accountant, SOX Compliance plays an integral... ...in the company's SOX (internal control) environment,... ...Maintains and updates SOX processes documentation;... ...walkthroughs with external auditors. Assists the finance... ...to grow and improve, and our success is guided...SeniorWork at office
$90k - $115k
...ways. Overview The Senior Accountant, SOX Compliance plays an integral... ...the company's SOX (internal control) environment,... ...and updates SOX processes documentation; including... ...with external auditors. Assists the finance... ...contributions to grow and improve, and our success is guided...SeniorWork at office- ...Accountant to serve as our internal expert on all things... ...and order-to-cash process improvement. This is a high-impact... ...This role reports to the Senior Accounting Manager and... ...liaison for external auditors on all revenue-related... ..., and revenue-related SOX narratives Systems &...Process improvementSeniorContract workTemporary workFlexible hours
- Massschoolbuildings is looking for an Internal Auditor in Boston, Massachusetts, to ensure the effectiveness of internal... ...audits across departments, assessing risk management processes, and reporting findings to senior management. The ideal candidate will have a Bachelor...Senior
- The Commonwealth of Massachusetts is seeking a Senior Internal Auditor to join the Office of the State Treasurer and Receiver General. The role... ...involves leading internal audits, evaluating controls and processes while working within a hybrid environment. Candidates should...SeniorWork at office
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