Senior Internal Auditor - SOX & Controls
MFS International Australia Pty Ltd
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 with no travel required and potential opportunities after strong performance. A Bachelor’s in Accounting/Finance is required; MBA or CPA/CIA is a plus. #J-18808-Ljbffr
- ...patients worldwide. We are seeking an Internal Auditor for a key role in the... ...communication of findings to management and senior leadership Support in monitoring the control design and the operating... ...Reporting at Group level (in line with SOX 404 Compliance) Performing...SeniorWorldwide
$110k - $115k
...Job Summary Viking is seeking a Senior Internal Auditor to help drive a strong culture of accountability,... ...financial, operational, compliance, and SOX audits. You will evaluate key business processes, identifyrisksand control gaps, and provide practical recommendations...SeniorWork at officeWeekday work- ...Senior Internal Auditor We are one of the oldest investment management firms in the United States... ...reporting on compliance with internal controls over the financial, operational and compliance... ...by Sarbanes-Oxley Section 404 (SOX 404) - Assist Internal Audit...SeniorWork at office
$92.9k - $110k
...fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters... ...internal financial audits / internal control reviews including testing financial... ...Standards (GAAS) and Sarbanes-Oxley (SOX), Validated understanding of...SeniorTemporary workWork at office- ...risk‑based annual audit plan. Leads and executes internal audits to evaluate the effectiveness of internal controls, risk management processes and compliance with... ...back‑up to the Director as the liaison to external auditors, third‑party entities, and state agencies. Other...SeniorWork at office
$110k - $135k
...and strategic Assistant Controller at our $500M publicly... ...ensuring compliance with SOX requirements. The ideal... ...contact for external auditors queries on reported results... ...SOX Compliance & Internal Controls Ensure all accounting... ...effectively with senior leadership Detail-oriented...Full timeWork at officeLocal areaRemote workWork from homeMonday to Friday3 days per week- ...manufacturing company is seeking a Senior IT Internal Auditor  to join its Internal Audit team. This... ..., cybersecurity, ERP transformation, SOX, and risk management initiatives across... ...at the intersection of systems, controls, cybersecurity, and business process improvement...SeniorFlexible hours
- ...We are seeking a Financial Controller to drive compliance with the... ...readiness and execution, including auditor selection, coordination, and... ...expectations. Reporting, SOX, and Internal Controls Play a key role in... ...experience, including senior leadership roles. Significant...
- ...General Description The Internal Auditor will be a key member in supporting and executing operational... ...audits, advisory projects and SOX/C‑SOX assessment, including planning, fieldwork... ...collaborated risk management and control processes. Coordinate and collaborate with...Work at officeAfternoon shift
$125k - $155k
...transition to clean energy. Job Purpose The Lead Internal Auditor will be an integral member of Longroad’s... ...governance, risk management, and control processes. The Lead Internal Auditor... ...internal controls Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal...Work experience placement$160k - $175k
...Job Overview – Internal Controls Audit Manager Compensation: $160,000 – $175,000/year + bonus Location: Boston, MA Schedule: Monday to Friday... ...Boston, MA for our client, supporting global audit execution, SOX compliance, and risk assessment within a large international organization...Monday to Friday$205.79k - $242.1k
...highly motivated and experienced Assistant Controller, Revenue, to join our dynamic finance... ...out scalable processes, ensuring robust internal controls, and providing insightful financial... ...internal controls over revenue cycles to ensure SOX compliance and mitigate risks. Support...Local area$201.37k - $236.9k
...looking for a highly motivated Senior Accounting Manager to join... ...global consolidated audit and international subsidiary statutory financial... ...systems, processes, and controls, to ensure accounting and reporting... ...knowledge of US GAAP and SOX. ~ Experience in leading accounting...Local area- ...with and advise business stakeholders on internal controls, risk management, and process redesign... ...and process analysis Assist external auditors and other third parties as required Requirements... ...and tools Solid understanding of GAAP, SOX, COSO, IT audit concepts, and internal...
$70k - $101k
...Develop reports and make presentations to senior management of operational audit project... ...value-added recommendations to improve internal controls. Be a part of a growing Internal Audit... ...or Senior Manager, the Senior Internal Auditor will be responsible for: Reviewing and...SeniorLocal areaRemote workFlexible hours- ...-stage assets, The Assistant Controller is responsible for supporting... ..., equity administration, and internal control activities of the Company... .... GAAP, SEC regulations, and SOX, while contributing to... ...liaison relationship with external auditors during quarterly reviews and...
- ...The Team We are seeking a Senior Manager to join American Tower’s Global Internal Audit (GIA) team. Reporting to the VP Internal Audit, you... ...the company’s portfolio of processes and controls (including both Sarbanes-Oxley, “SOX” and financial / operating controls). Specifically...Senior
$145k - $185k
...Workflow Innovation Lead manages and executes Attivo Partners’ internal AI strategy and implementation initiatives to accelerate AI‑enabled... .... High attention to detail with strong validation and quality control capabilities. Exceptional organizational and documentation...SeniorFull timePart timeRemote workWork from homeFlexible hours$140k - $175k
...success. Position Summary: As our Senior Manager, Internal Controls , you will be responsible for... ...internal audit, internal controls, or SOX compliance within a multinational corporate... ...of contact for internal and external auditors to facilitate testing, ensure...SeniorPermanent employmentLocal areaWorldwideFlexible hours- ...Veeva Systems, Inc. is seeking a Principal Business Consultant focused on Quality Control to transform how customers work with Technology, Data, and AI. You will lead the Quality Control growth area, build a team, and oversee selling and delivering consulting programs...SeniorFull time
- ...high-growth technology company in Somerville, MA is looking for a Senior Embedded Software Engineer to enhance embedded software for... ...You will collaborate with cross-functional teams, design robust control systems, and develop real-time software solutions. Ideal candidates...SeniorFull time
$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...practice, assists with various consulting, internal, and external audit clients by bringing in... ...experience relating to Sarbanes Oxley (SOX) compliance or other COBIT/NIST/ISO frameworks...SeniorFull timeWork experience placementInternshipLocal area- ...schematic diagrams, equipment location plans - Experience in Arc Flash, Load Flow, Short Circuit - NEC codes - Instrumentation and controls (I&C) - SKM software knowledge with some ETAP experience This is a full-time permanent position with excellent benefits,...SeniorPermanent employmentFull timeWork at office
$259.8k - $324.74k
...Voya Financial, Inc. is seeking a Senior Vice President, Chief Audit Executive to lead the enterprise-wide Internal Audit and Financial Controls functions. This role requires strong leadership... ...collaborate closely with external auditors. A Bachelor's degree is required; CPA...$166k - $186k
...F-Prime Capital in Boston is seeking a Senior Manager or Associate Director of SEC Reporting... ...to lead external reporting and SOX compliance efforts in a newly public biotechnology... ...SEC reporting processes, document internal controls, and collaborate across teams. Ideal candidates...Senior- ...Bournewood Health Systems in Brookline, MA seeks a Controller to direct all accounting operations for a... ...to maximize reimbursement, ensure internal controls, and deliver timely analyses for ownership, lenders, auditors, and CHIA/CMS reporting requirements. #J-188...
$231k - $275k
...difference in people’s lives. The Corporate Controller at Beth Israel Lahey Health (BILH) is... ...various government agencies and outside auditors as required. Partners and coordinates... ...with all applicable agencies, including internal and external auditors and debt agencies....$245k - $290k
...Global Corporate Controller Nexthink is the leader in digital employee experience management... ..., and reporting, financial systems, internal and external audits, etc. The impact expected... ...essential to develop relationships with senior leadership across the organization to...Work at officeLocal areaImmediate startRemote workWorldwideFlexible hours$226k - $260k
...Center (BIDMC), the Corporate Controller will ensure the integrity,... ...reporting, accounting operations, internal controls, technical... ...discipline. This role provides senior leadership to directors and managers... ...coordination with external auditors. Establish, maintain, and...Contract workWork experience placementWork from home- ...to the CFO, the Director, Corporate Controller will serve as a strategic and operational... ..., maintain, and continuously improve internal controls (SOX readiness where applicable) Ensure... ...audits, including coordination with auditors and preparation of supporting...Contract workTemporary workLocal areaShift work
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