Internal Audit Manager jobs in Boston, MA

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Auditor, Corporate Audit
Risk based audit experience preferred in public accounting or Corporate Internal Audit with a specific focus on Financial Service industry audit....
Risk Assurance | Internal Audit Manager
PwC - 4,669 reviews - Boston, MA 02212
PwC Internal Audit professionals bring the right mix of internal audit experience, industry-specific knowledge and highly technical specialized skill sets into...
Internal Auditor
Conduct all phases of assigned compliance audits For audits assigned by Regulatory Compliance Audit Manager, conduct audit projects per Annual Audit Plan...

Internal Audit Manager

Pioneer Investments - 28 reviews - Boston, MA
Review audit workpapers prepared by audit staff to ensure sound audit theory and compliance with the Institute of Internal Audit Standards....

Brand/Marketing Creative Project Manager

Wayfair - 238 reviews - Boston, MA 02116 (South End area)
3-5 years of project management experience Ability to negotiate with internal partners Excels at written and verbal communication Demonstrates strong...

IT SOX Internal Control Manager

Santander Bank - 625 reviews - Dorchester, MA
Prepares reports on the results of SOX testing and recommends improvements in policies, procedures, and internal controls related to key financial reporting...

Internal Audit Manager

Keurig Green Mountain - 104 reviews - Burlington, MA
Internal Audit Manager – Finance. The Internal Audit Manager will work alongside an experienced Internal Audit Manager and have at least one direct report....

Risk & Control Manager - ADS

Amazon.com - 19,432 reviews - Boston, MA
Conduct periodic internal reviews or audits to ensure that compliance procedures are followed. The successful candidate will work closely with Operations,...

Strategic Sourcing Manager

Massachusetts Bay Transportation Authority - 43 reviews - Boston, MA
$69,645 - $97,820 a year
Enforces compliance to procurement policies and works to increase adoption and supports internal and external procurement audits....

Front Desk Agent- UMass Lowell Inn & Conference Center

Aramark - 10,395 reviews - Lowell, MA 01851
G) Familiarization with night audit function. Utilizes the radio/paging internal communication system used throughout the facility....

Audit Manager

CliftonLarsonAllen - 66 reviews - Quincy, MA 02169   +1 location
Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the engagement principal for approval....

Business Manager

WGBH Educational Foundation - 3 reviews - Boston, MA
$2,300 a month
Provide support for the A-133 audits. Demonstrated ability to work collaboratively and cultivate productive working relationships with internal and external...

Senior Engineering Audit Manager

Akamai - 136 reviews - Cambridge, MA 02139 (Area IV area)
The Internal Audit Department was established in 2006 and reports to the Audit Committee of Akamai’s Board of Directors....
SOX Program Director, Managing Director
Partner with Internal and External Audit to manage expectations coverage and address identified concerns. Determine and agree on materiality thresholds and...
Senior Manager Internal Controls
CyberCoders - 28 reviews - Cambridge, MA
$200,000 - $275,000 a year
Identify key ICFR risks and mitigation strategies- Assess training needs, develop training materials and ensure stakeholders are sufficiently trained on...