Internal Controls Manager - MAR & SOC Lead
$112.07k - $168.11kPoint32Health
Point32Health is looking for an Internal Controls Manager in Canton, Massachusetts to oversee Model Audit Rule and SOC activities. This pivotal role involves coordinating risk assessments, managing the SOC examination lifecycle, and liaising with external auditors. The ideal candidate will possess 5+ years of audit experience, a Bachelor’s degree, and strong communication skills. The position offers a hybrid work model and a salary range between $112,073.43 and $168,110.15. #J-18808-Ljbffr Point32Health
$112.07k - $168.11k
Who We Are Point32Health is a leading not-for-profit health and well‑being... ..., and work. Job Summary The Internal Controls Manager reports to the Audit Senior Manager... ...’s Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. This role serves...SuggestedWork at officeWork from home$99k - $232k
...Specialty/Competency: Business Controls Industry/Sector: Pharma and... ...of financial statements, internal controls, and other assurable... ...assessing governance and risk management processes and related controls... ...our Firm. You are expected to lead with integrity and authenticity...SuggestedFull timeH1b$57k - $92k
Terminix, a leading provider of pest control services in Boston, is hiring a Service Manager to lead and motivate local Pest Technician teams. This role involves monitoring service delivery, ensuring safety compliance, and maintaining high customer satisfaction. Ideal...SuggestedLocal area- A leading engineering firm seeks a Project Controls Specialist to manage costs and schedules on federal construction projects. Responsibilities include updating budgets, analyzing trends, and collaborating with teams to maintain project goals. The ideal candidate has a...Suggested
$250k
...definer, and platform champion of SoC architectures used in mission... ...specs with both customers and internal teams. Can operate effectively... ...systems, industrial motion control, ethernet protocols, vision processing... ...roadmaps. Title: Group Lead - Senior Principal Principal...SuggestedH1bRelocation package$92.8k - $116k
About the Job The Internal Controls & Business Process Transformation Manager is responsible for strengthening the company’s internal control environment, improving... ...of finance-related business processes, and leading cross-functional transformation initiatives that increase...$151.1k - $167.89k
...policy change.Eversource is looking for a Lead Project Manager, Transmission to support Major... ...that produce shareholder value and meet internal and external customer needs.High level... ...communications plan and establishes the change control methodology.Manages execution of the...For contractorsH1bWork at officeLocal areaRemote work$160k
...Job #48692 Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,000 - $175,000/year + bonus... ...assessment within a large international organization. This role leads audit projects across financial and operational areas, partnering...Permanent employmentMonday to Friday$196k - $237.1k
...Summary The Director, Quality Control (QC) is responsible and... ...a key member of Site Quality Management and operates with independence... ...global standards and inspections. Lead inspection readiness and... ...skills, and abilities, as well as internal equity and alignment with...Contract workLocal 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 oversee... ...a team, manage audit engagements, and enhance internal controls. The ideal candidate has a Bachelor's degree in Accounting...
- ...The Lead Field Service Technician commissions, leads, and supports Honeywell Hospitality... ...for guestroom automation and access control systems. The position partners closely with... ...customers, contractors, channel partners, and internal Honeywell teams while providing...Temporary workFor contractorsRemote workFlexible hours
$115k - $145k
...for an experienced and results-driven Lead Partner Marketing Manager to work with Global Systems... ...Familiarity with marketing automation and mar tech such as Marketo, Salesforce, PowerBI... ...needed. Willingness to travel internationally (approximately 30%) to support...Local areaFlexible hours- 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...
$120.1k - $251.6k
...stand up and mature the cost and controls governance function across... ...forecasting baseline management schedule governance change... ...-up construction programs Lead initiatives to improve controls... ...preceding factors as well as internal peer equity. Oracle US...Temporary workFlexible hours$97k - $146k
Johnson Controls seeks a Project Manager in Canton, Massachusetts, with a focus on Fire Protection projects. This role involves total ownership of projects, effective communication with customers, and leading a team throughout project lifecycle. Candidates should have...Work at office- ...Ahold Delhaize USA is looking for a Risk & Controls Manager in Quincy, MA. This full-time position involves defining and governing business... ...transformation. Ideal candidates have experience in risk management and internal controls. The role promotes a flexible work schedule, with in...Full timeRemote workFlexible hours
- ...impact. We foster a thriving internal community and are committed to... ...you will have in this role: The Lead Scrum Master is a key member... ...knowledge of the Agile methodology to manage the scrum process with... ...sufficiency. Aligns risk and control processes into day to day...Remote workFlexible hours
- 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...
$109.2k - $174.6k
## Manager, Internal Quality OperationsApplylocations: Norwood, Massachusetts: Qualitytime type: Full timeposted... ...review, and management of room changeovers.* Lead and coordinate deviation investigations and change controls for drug product manufacturing, including...Work from home$97k - $146k
Johnson Controls is seeking a Sprinkler Project Manager in Canton, MA. In this full-time role, you'll lead sprinkler projects from inception to completion, ensuring exceptional service and safety. You'll manage schedules, procure materials, and maintain communication with...Full time- ...experience in SEC Reporting and U.S. GAAP, preferably with a Big 4 firm. Key responsibilities include managing the SOx Compliance Plan, conducting risk assessments, and leading Finance managers in compliance tasks. Strong communication and analytical skills are essential...
- ...patients-we champion recovery and resilience. As Senior Manager of Infection Control, you'll lead critical efforts that protect patients, staff, and... ...addressing occupational infection risk. 10.Partner with internal stakeholders (e.g., Environmental Health and Safety,...Work experience placement
$156k - $204.7k
...Lead Auditor of Financial Reporting Controls Full-Time Boston, MA or Springfield, MA The Opportunity... ..., risks and controls over internal and external financial reporting controls... ...operations and business area management focusing on financial reporting controls...Full timeTemporary workWork experience placement- ...Manager, Document Management And Training The Manager, Document... ...This role will also support internal audits (related to document and... ...and Training processes and lead changes in the organization.... ...and ensure periodic reviews of controlled documents (such as Policy, SOP...Remote work
$116k - $231k
...quality into the project controls practice in alignment with the Quality Management System Assume... ...Regional Project Controls Leads and the broader project... ...webinar and outreach to internal staff to elevate WBG’s project... ...Controls Job Posting Date Mar 5, 2026 At HDR, we are...Full timeContract workTemporary work- ...Search Staffing is looking for a Controller to join a client’s team in... ...a week. The Controller will lead accounting operations, financial reporting, and implement internal controls. The ideal candidate... ...U.S. GAAP, and experience in managing accounting teams. This position...3 days per week
$139.4k - $291.8k
...The AI Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost leadership... ...blends rigorous cost management and project controls with scaled, time-to-market–focused... ...finance partners. Lead cost reviews with internal and external stakeholders; communicate...Contract workTemporary workRemote workWork from homeFlexible hoursShift work$160k - $190k
...Description Arcadis is seeking a Project Controls Manager to support our team and projects in... ...impact analyses (TIA), and delay matrices. Lead progress reporting, schedule variance,... ...as needed. Provides oversight of internal and project budgets, ensuring accuracy,...Full timeContract workPart time- ...future-focused business lead the way in powering... ...We are seeking a Senior Manager of Compliance to lead and... ...manage Quadient's USPS SOC 1 and SOC 2 programs. This... ...for audit execution, control design, and ongoing... ...travel (5-10%, domestic/international) Knowledge gaps can...Work at officeLocal areaRemote workFlexible hours
$110k - $160k
...BAS Controls Construction Manager – Boston, MA – $110K–$160K + Bonus – Data Center & Building Automation... ...Leave, and Holidays Responsibilities: Lead BAS retrofit, new construction, and... ...engineers, vendors, subcontractors, and internal teams. Troubleshoot field challenges,...For contractorsFor subcontractor
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