Internal Auditor
State Street Corporation
State Street is seeking a Business / Operational Auditor Officer based in Boston. In this role, you will assess the adequacy and effectiveness of controls while focusing on assurance coverage in Corporate Finance. The ideal candidate has 2+ years of experience in internal audit, a strong understanding of U.S. GAAP, and proficiency in data analysis. The position offers a hybrid working model, extensive benefits including health insurance and 401K, and opportunities for professional development. #J-18808-Ljbffr
- ...General Description The Internal Auditor will be a key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C‑SOX assessment, including planning, fieldwork, and reporting. The role also supports additional/ad‑hoc assignments...SuggestedWork at officeAfternoon shift
- ...team to design detailed audit programs to ensure that critical controls are working as expected. Identify opportunities to improve internal controls and company performance and present these persuasively to audit and company management. Harness your computer and data...Suggested
- ...Executive Office of Housing and Livable Communities (EOHLC) is seeking an Internal Auditor in the Office for Administration & Finance! AGENCY MISSION: The Executive Office of Housing and Livable Communities (EOHLC) is responsible for building more homes and...SuggestedFull timePart timeWork experience placementPlacement yearWork at officeWork from home
$125k - $155k
...a passion for renewable energy innovation and a commitment to advancing the transition to clean energy. Job Purpose The Lead Internal Auditor will be an integral member of Longroad’s Internal Audit team, helping the organization achieve its strategic objectives by bringing...SuggestedWork experience placement$80k - $140k
...audit processes, and the ability to communicate effectively with internal and external stakeholders. This role can be performed in a... ...environment of State Street Corporation and its subsidiaries. Our auditors interact and communicate regularly with executive management and...SuggestedTemporary workWork at officeRemote workFlexible hours- ...UnitedHealth Group is seeking an Audit Team Lead in Massachusetts to supervise auditors and perform comprehensive healthcare compliance reviews. The role involves traveling to provider sites, presenting findings to clients, and guiding a small team through audits and...Full timeRemote work
- ...we support our customers in safely and efficiently delivering life‑changing medicines to patients worldwide. We are seeking an Internal Auditor for a key role in the organization globally. This role will sit at our Technology Excellence Center in Boston. *** this role...Worldwide
$70k - $101k
...plans and results including value-added recommendations to improve internal controls. Be a part of a growing Internal Audit group. Work... ...guidance of the Manager or Senior Manager, the Senior Internal Auditor will be responsible for: Reviewing and testing functions and activities...Local areaRemote workFlexible hours- ...of Treasury’s risk‑based annual audit plan. Leads and executes internal audits to evaluate the effectiveness of internal controls, risk... .... Serves as back‑up to the Director as the liaison to external auditors, third‑party entities, and state agencies. Other Essential Functions...Work at office
$110k - $115k
...Job Summary Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability, risk management, and continuous improvement across the organization. Reporting to the Senior Manager, Internal Audit, this highly visible role offers the opportunity...Work at officeWeekday work$92.9k - $110k
...Fri) Environmental Conditions Office Job Description We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct...Temporary workWork at office- ...Senior Internal Auditor Boston Massachusetts Exp 2-5 yrs Deg Bachelors Relo Bonus Occasional Travel Job Description We are one of the oldest investment management firms in the United States, with a history dating to 1924. The Company’s long record of providing exemplary...Work at office
- ...MFS is seeking a Senior Internal Auditor in Boston to lead risk-based operational audits, test controls, and present findings to senior management. The role involves Sarbanes-Oxley testing and collaboration with management and external auditors. Hybrid work environment...
- ...and reporting Partner with and advise business stakeholders on internal controls, risk management, and process redesign initiatives Champion... ...for audit methodology and process analysis Assist external auditors and other third parties as required Requirements 5+ years of...
$75k
...Rate: $75,000.00 - $75,000.00 The Encore Boston Harbor Staff Auditor will support audit planning and complete audit and review engagements... ...quality assurance program and develops and maintains a working Internal Audit Manual. Ensures the department’s work is performed in...Full timeFor contractorsWork at officeLocal area- ...A global, publicly traded technology and advanced manufacturing company is seeking a Senior IT Internal Auditor  to join its Internal Audit team. This is a highly visible role supporting enterprise-wide technology, cybersecurity, ERP transformation, SOX, and risk...Flexible hours
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...Remote workHome office- The Financial Systems Analyst is responsible for the day-to-day administration, configuration, and integration of STAG Industrial's core financial systems including MRI, Nexus, PredictAP, Versapay, and Realogic. This role partners closely with Accounting, Operations, and...Work experience placementWork at office
$90k - $110k
...and IT partners to maintain and update reporting impacted by process, database, or system enhancements. Engage with vendors and internal technical teams as needed to support integration or enhancement efforts. Required Education, Knowledge & Experience ~...Work at office$86.4k
...is determined by a variety of factors including a candidate’s qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark...For contractorsWork at officeLocal area$120k - $150k
As a Sr. Financial System Analyst , you will be part of the IT Financial Systems Team entails responsibilities for supporting, maintaining, developing, and implementing the firm's financial systems. What You Will Do: The position will be the principal owner ...Work at office$67k - $110.6k
...OCR, AI data‑capture, and automated expense tools. Communication: Clear and professional communication skills, comfortable chasing internal stakeholders for approvals and handling vendor queries with diplomacy. Systems Mindset: Strong proficiency in modern cloud ERPs/...Weekly payTemporary workWork at office$89.5k - $130k
...demonstrates an understanding of business problems, as well as IT strategies, issues, and priorities. The Applications Analyst III acts as internal consultant, providing technical guidance or business process expertise on the most complex projects or researching strategic...Daily paidFlexible hours$110k - $135k
...teams Review and approve financial statements and supporting schedules Primary contact for external auditors queries on reported results SOX Compliance & Internal Controls Ensure all accounting processes maintain compliance with Sarbanes-Oxley (SOX) requirements...Full timeWork at officeLocal areaRemote workWork from homeMonday to Friday3 days per week$73.5k - $212.28k
Industry/Sector Not Applicable Specialism IFS - Finance Management Level Manager Job Description & Summary The Opportunity As a Partner Tax Preparation Advisor Manager, you will provide personalized tax planning and compliance services to high-net-worth individuals...Full timeH1b- KKR seeks to recruit an Associate to support our complex reinsurance accounting processes across the enterprise. The ideal candidate brings strong accounting skills, a continuous improvement mindset, and the ability to multitask within the broader Accounting Operations...
$200k
...applicable technology ~ Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally ~ Proven high level of business integrity, client service and leadership skills ~ Must be able to travel based...$259.8k - $324.74k
...Vice President, Chief Audit Executive to lead the enterprise-wide Internal Audit and Financial Controls functions. This role requires... ...effectiveness using automation, and collaborate closely with external auditors. A Bachelor's degree is required; CPA or CIA preferred....$74.8k - $93.5k
...thirteen multi‑currency bank accounts. Assist and support external auditors as part of the annual audit and other annual examinations. Ad... .... Maintain periodic reporting of T&E spend on behalf of internal stakeholders. Accounts Payable Processing a high volume of end‑...Part timeWork at officeRemote work$92.64k - $138.96k
...multiple business partners. Ensures timely reporting and accurate information and maintain adequate controls to avoid errors. Oversees internal and external audit requirements. Performs and signs off on Risk & Controls departmental assessments and manages a team to assist...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!


