Internal Controls Audit Manager (SOX) - Hybrid
Atlantic Group
A leading 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 risks. Candidates should have a Bachelor's degree in Accounting, relevant certification, and 6 to 9 years of audit experience. Strong leadership, communication, and analytical skills are essential. The position offers a hybrid schedule and competitive compensation, including a performance bonus. #J-18808-Ljbffr Atlantic Group
$95k - $120k
...recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role... ...audit engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a... ...plus bonus. The position offers a hybrid work schedule. #J-18808-Ljbffr...Suggested- ...biotechnology company in Boston is seeking an Internal Audit Manager to oversee financial and operational... ...planning audits, assessing internal controls, and collaborating with diverse teams.... ...offers a competitive pay range and hybrid work options. #J-18808-Ljbffr Vertex...Suggested
$160k
...Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,000 - $175,... ...MA Schedule: Monday to Friday (Hybrid) Atlantic Group is hiring an... ..., supporting global audit execution, SOX compliance, and risk assessment within...SuggestedPermanent employmentMonday to Friday- ...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
- Vertex Pharmaceuticals in Boston is seeking an Internal Audit Manager responsible for executing operational audits and improving effectiveness... ...skills, and certifications like CPA or CIA. This position offers hybrid work flexibility and competitive benefits including an...Suggested
- Cost/Senior Cost Controller (hybrid working) Full-time Department: Infrastructure... ...cost, asset and commercial management, controls and performance,... ...of actual costs both for internal and external expenditure... ...sectors of the community. SOX control responsibilities may...Full time
- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...Work at office
- ...Harriman & Co. is looking for a Senior Audit Manager for their Internal Audit team in Boston. This role... ...management to identify and resolve risk and control issues while providing leadership... ...certification. The position offers a hybrid work model and a competitive salary package...
$111.7k - $167.5k
...General Summary: Through internal audits the Internal Audit Manager will identify risk areas,... ...business process controls and complete test plans on... ...fruition by interacting with SOX testers, other stakeholders... ...and experience. #HYBRID #LI-MF1 Pay Range:...Summer workRemote workFlexible hours2 days per week- ...Boston, is seeking an experienced Fund Controller to lead fund reporting. This role involves... ...all fund accounting processes and managing investor reporting while partnering with... ...Bachelor's degree in Accounting, with a hybrid work arrangement of 4 days on-site and 1...Remote work
$125k - $140k
...Auditor Specialist in Boston, MA, to enhance our risk management practices. The role involves conducting IT audits, assessing technology risks, and collaborating... ...communication skills. This position operates under a hybrid model, requiring in-office work 4 days a week, and...Work at office- Turner- is seeking a Cost/Senior Cost Controller with extensive experience in project controls services. The role involves managing costs on major projects, establishing budgets,... ...years in the industry. This position offers hybrid working and the chance to work with a...
- ...Massachusetts is seeking an MSRB Senior Internal Auditor to lead audits evaluating internal controls and compliance. This role... ...standards and the ability to manage audits with professionalism. The... ...drive special projects as needed. A hybrid schedule is available, with...Work at officeRemote work
- We're seeking an Internal Audit Manager to lead and execute risk-based internal audits across financial... ...with leadership to strengthen internal controls and improve business processes. Key... ...efficiency and effectiveness Oversee SOX compliance activities, including scoping...Work at officeLocal area
- Vaco Recruiter Services is looking for an Internal Audit Manager in Boston to lead and execute risk-based audits across various areas. You will... ...a team, manage audit engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting...
$140k - $170k
...areseeking an experienced Fund Controller to join a growing real estate... ...benefits Work Arrangement: Hybrid (4 days on-site, 1 day remote... ...annual financial statements Manage investor reporting, capital... ...portfolio activity Support audits, tax reporting, and process improvements...Full timeRemote work1 day per week$90k - $110k
Natixis Investment Managers in Boston is hiring an Internal Auditor to enhance governance and risk management effectiveness. The role requires a Bachelor... ...are essential. The position involves testing key controls, drafting findings, and engaging with stakeholders. The...$95k
...Job Overview - Senior Internal Auditor (IT Audit) Compensation: $9... ...Schedule: Monday to Friday (Hybrid) Atlantic Group... ..., supporting IT audit, SOX compliance, and internal controls within a global... ...controls, and strengthen risk management across systems and...Permanent employmentMonday to Friday$200k - $250k
...Overview - Corporate Controller Atlantic Group is hiring... ...an alternative asset management environment. This role... ...Schedule: Monday to Friday (Hybrid). Responsibilities as... ...: Partner with internal teams to support fee calculations... ...processes. Audit and Compliance: Support...Monday to Friday$180k
...client in Boston, MA that is seeking an Internal Audit Manager. This is a global, publicly traded life... ...the company's risk management and control environment while partnering closely with... ...organization Highly project‑driven role (SOX/controls are only a small part) with...Hourly payContract work$80k - $140k
...Vice President (AVP), Audit Operations Our company... ...production plan, and managing comprehensive month-end... ...communicate effectively with internal and external... ...can be performed in a hybrid model (4 days onsite, 1... ...and improve the overall control environment of State Street...Temporary workWork at officeRemote workFlexible hours$200k - $240k
...leading investment platform in Boston is seeking a Senior VP, Fund Controller to oversee fund accounting, middle office, and tax compliance.... .... Compensation ranges from $200K to $240K base plus a 30% bonus with a hybrid work model. #J-18808-Ljbffr Daley And Associates, LLCWork at office$151.2k - $226.8k
...and more. Overview The Tech Program Manager II leads complex, multi workstream... .... Work Schedule Our flexible/hybrid work schedule includes 3 in-person... ...a team of analysts to support all Audit (Internal and External) and Controls Management activities within ADUSA...Full timeWork experience placementWork at officeRemote workFlexible hours$150k
...highly motivated Senior Internal Auditor to join our Internal Audit team. This role... ...risk-based audits, SOX audits, and... ...CPA with strong risk management experience, excellent... ...Work Arrangement: Hybrid schedule - 2 days onsite... ...risks, assess controls, and provide actionable...Remote work$150k - $160k
...investment and real estate management company in Cambridge... ...an Assistant Property Controller supporting a large,... ...Details Work Arrangement: Hybrid with onsite in... ...change Work closely with internal stakeholders, outsourced... ...annual and standalone audit activity Support joint...Remote workMonday to Friday$205.79k - $242.1k
...systems, processes, and controls, leveraging blockchain data... ...Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate... ...Support internal and external audit requests, staying... ...industry best practices. Manage and mentor the Revenue...Local area$201.37k - $236.9k
...highly motivated Accounting Manager to join our Global GL Operations... ...for the global consolidated audit and international subsidiary statutory... ...accounting systems, processes, and controls, to ensure accounting and... ...Expert knowledge of US GAAP and SOX. Experience in leading...Local area$140k - $160k
Global Fund Tax Manager - Boston (Hybrid!) A leadinglobal investment firm is seeking a Global Fund Tax Manager to join their growing team! This... ...processes and governance frameworks Partner with internal teams (Portfolio Management, Legal, Product) on tax strategy...Immediate start$121.2k - $163.9k
...Sr. Supply Chain Financial Controls Manager The Robotics Supply Chain (RSC) organization... ..., and fully compliant with SOX requirements and internal policies. You will partner directly... ...primary liaison for internal and external audits related to supply chain financial controls...Full timeContract workTemporary workSeasonal workWork at officeFlexible hours- ...within the Procure to Pay space. The ideal candidate has over 10 years of experience in managing complex Coupa ecosystems and a strong understanding of procurement processes. This hybrid position provides responsibilities that include defining functional requirements and...Work at office
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