Internal Audit Manager jobs in Lexington, MA

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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...
Manager, Process Excellence
Description About the Position: Finance Excellence, Manager, Process Excellence supports Process Engineering by identifying, validating financial processes...
Internal Audit
Strong audit and internal control experience. The Senior Analyst / Associate in Internal Audit will be primarily responsible for leading and/or performing...
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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....

Internal Audit Manager

Sonus Networks, Inc. - 2 reviews - Westford, MA 01886
5+ years progressive audit experience in a public accounting firm and/or internal audit department. Provide monitoring, reporting, and review of the status of...

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....

Senior License Compliance Investigator

Dassault Systèmes - 55 reviews - Waltham, MA
Ability and willingness to learn our proprietary internal tools. Monitor, control and coordinate activities amongst investigation firms, audit firms and law...

Audit Manager

CliftonLarsonAllen - 66 reviews - Lexington, MA 02421   +1 location
Evaluate internal controls and audit programs prepared by staff, revise as necessary, and present to the engagement principal for approval....

Risk & Control Manager - ADS - 19,325 reviews - Boston, MA
Conduct periodic internal reviews or audits to ensure that compliance procedures are followed. The successful candidate will work closely with Operations,...

Audit Oversight Manager

State Street - 1,419 reviews - Boston, MA
Act as the liaison between custodian internal operational teams and external audit firms. Manage three separate fund audit engagements from start to finish....

Director of Finance

Embassy Suites Waltham-DWA - 47 reviews - Waltham, MA 02451
Skill in correcting deficiencies identified on Internal Audit report. Maintain effective cash control system with audits and reports for each period....

Payroll Administrator/Full-Time, Benefits

Zoo New England - 10 reviews - Franklin Park Zoo, MA
Provide adequate support of financial statements, workers comp and 401k audits and employee earnings requests....
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Senior Internal Auditor

Shire Pharmaceuticals - 374 reviews - Lexington, MA
Reporting to the Internal Audit Manager, the Senior Internal Auditor will participate in the execution of financial, operational and compliance audits, both...
Risk Assurance | Internal Audit Manager
PwC - 4,658 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...
Device Program Leader (Director level)
Must build and maintain strong relationships with key internal and external partner organizations including but not limited to;...