23 Internal Audit And Controls jobs in Boston.

Hiring now: Sr Mgr Internal Audit @ Entegris, Sr Auditorcapital Markets @ Citizens, Consultant Operational Ri @ Lincoln Fi, Dir Of Risk Excellence @ State Stre, Internal Auditor @ First Amer, Sr Mgrtechnology Risk @ Ameriprise, It Audit Spec @ Axon, Sr It Sox Analyst @ Veeva Syst, Sr Internal Auditor @ Angi, It Sox Audit Mgr @ Tripadviso.Explore more at jobswithgpt.com.

🔥 Skills

risk management (7) Audit (5) Risk Management (5) process improvement (5) Risk Assessment (4) SOX (4) communication skills (4) Sarbanes-Oxley (3) Internal Controls (3) audit (3)

đź“Ť Locations

Boston (14) Wilmington (4) Cambridge (2) Billerica (1) Burlington (1) Needham (1)
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Entegris

Sr. Manager, Internal Audit Billerica
Skills & Focus: Internal Audit, CPA, CIA, CMA, Risk Assessment, Sarbanes-Oxley, Audit Methodology, Controls Testing, GAAP, GAAS
About the Company: Entegris uses advanced science to enable technologies that transform the world.
Experience: Minimum of 8 to 10 years related internal audit experience
Benefits: Generous 401(K) plan, excellent health, dental and vision insurance, flexible work schedule, 11 paid holidays, PTO poli…

Citizens

Sr Auditor-Capital Markets/Broker Dealer Audit Boston
Skills & Focus: Audit, Capital Markets, Broker Dealer, Financial Institutions, Risk Assessment, Regulatory Compliance, Reporting, Internal Controls, Data Analysis, Team Collaboration
Experience: Professional
Type: Full Time

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Boston
Skills & Focus: Internal Controls, SOX, audit, risk assessment, compliance, vendor management, control environment, financial controls, operational controls, monitoring
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance an…
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: PTO/parental leave, Competitive 401K and employee benefits, Free financial counseling, health coaching and employee ass…

Citizens

Audit Manager Boston
Skills & Focus: Audit, Financial, Manager, Banking, Compliance, Regulations, Risk Management, Team Leadership, Client Engagement, Data Analysis
About the Company: Citizens is a leading financial institution that is committed to creating a diverse, inclusive, and high-performing culture where everyone feels valued, respec…
Experience: Professional
Type: Full Time
Director of Wealth Business Oversight & Control Boston
Skills & Focus: wealth management, risk management, internal controls, governance framework, investment oversight, compliance, auditing standards, stakeholder communication, regulatory requirements, critical thinking
About the Company: Citizens is committed to fostering an inclusive culture that enables colleagues to bring their best selves to work every day and where all are expected to be t…
Experience: 10+ years of proven experience working with internal auditing, internal controls, or risk management roles at a financial institution at enterprise level.
Salary: $201,000 - $250,000 per year
Type: Full Time
Benefits: Comprehensive medical, dental and vision coverage, retirement benefits, maternity/paternity leave, flexible work arrang…

State Street

Director of Risk Excellence Boston
Skills & Focus: Risk Excellence, Business Controls, Governance, Risk Management, Regulatory Initiatives, First Line Assurance, Control Modernization, Leadership, Client Service, Collaboration
About the Company: State Street is a global leader in financial services, providing investment management, servicing and administration, and research and trading services.
Experience: Previous experience managing a control environment, preferably in a heavily regulated global business; experience in highly matrixed environments; strong leadership skills; proven client service and relationship management skills.
Salary: $300,000 - $412,500 Annual
Type: Full-time

Lincoln Financial

Consultant, Operational Risk Management and Internal Controls Boston
Skills & Focus: Operational Risk Management, Internal Controls, SOX, Audit, Vendor Management, Risk Assessment, Financial Controls, Compliance, Stakeholder Collaboration, Control Environment
About the Company: Lincoln Financial Group helps people to plan, protect and retire with confidence.
Experience: 3-5+ years of experience with SOX and/or financial/operation controls
Salary: $69,000 - $124,600
Type: Hybrid/Flexible
Benefits: Clearly defined career tracks, leadership development, PTO/parental leave, competitive 401K, financial counseling, tuit…

Citizens

Audit Sr. Manager - Consumer Compliance Audit Boston
Skills & Focus: Audit, Consumer Compliance, Risk, Corporate, Banking, Technology, Analytics, Financial, Management, Development
Experience: Professional
Type: Full Time

First American Financial Corporation

Internal Auditor Boston
Skills & Focus: audits, due diligence, fraud investigations, risk management, technology expertise, process improvement, analytical skills, investigative skills, communication skills, audit reports
About the Company: Since 1889, First American has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering a…
Experience: 2-4 years of experience in auditing, accounting, insurance underwriting, title or real estate, escrow, banking, or other related areas.
Salary: $65,600.00 - $87,400.00
Type: Full Time
Benefits: comprehensive benefits package including medical, dental, vision, 401k, PTO/paid sick leave and other great benefits li…

Ameriprise Financial

Senior Manager-Technology Risk Boston
Skills & Focus: Technology risk, Operational Risk Management, risk management, controls, consulting, leadership, financial services, development processes, auditing, NIST
About the Company: We’re a diversified financial services leader with more than $1 trillion in assets under management and administration as of 2022. Our team of 20,000 people in…
Experience: Minimum 3 years of relevant work experience
Salary: $112,200 - $151,500
Type: Full-time
Benefits: Competitive and comprehensive benefits program that supports all aspects of your health and well-being, including vacat…

Axon

IT Audit Specialist Boston
Skills & Focus: IT risk, business processes, audit, Sarbanes-Oxley (SOX), data analysis, internal audits, process improvement, communication, control deficiencies, automation
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: $70,000 - $95,000
Type: Hybrid
Benefits: Competitive salary and 401k with employer match, Discretionary paid time off, Paid parental leave for all, Medical, Den…
IT Audit Associate Boston
Skills & Focus: IT risk, audit, Sarbanes-Oxley (SOX), business process controls, data analysis, audit workpapers, control deficiencies, internal audits, process improvement, automation
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary, 401k with employer match, discretionary paid time off, paid parental leave, medical, dental, vision…

Veeva Systems

Sr. IT SOX Analyst Boston
Skills & Focus: IT SOX compliance, business processes, risk assessments, control assessments, financial information systems, compliance frameworks, proactive, detail-oriented, enhancement, effectiveness of key controls
About the Company: Veeva Systems is a mission-driven organization and pioneer in industry cloud, helping life sciences companies bring therapies to patients faster. As one of the…
Experience: deep expertise in IT SOX compliance
Benefits: flexibility to work from home or in the office

Axon

IT Auditor Boston
Skills & Focus: IT audit, Sarbanes-Oxley, audit workpapers, business process controls, data analysis, complex issues, process improvement, automated audit tools, communication, collaboration
About the Company: At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and clou…
Experience: 1-2 years audit experience. Big 4 experience preferred.
Salary: USD 70,000 - USD 95,000
Type: Hybrid
Benefits: Competitive salary and 401k with employer match, Discretionary paid time off, Paid parental leave for all, Medical, Den…

Ameriprise Financial

IT Audit Manager Boston
Skills & Focus: IT Audit, Risk Management, Control Processes, SOX Compliance, Project Leadership, Risk Assessment, Management Action Plans, Audit Theory, Financial Services, Communication Skills
About the Company: We’re a diversified financial services leader with more than $1 trillion in assets under management and administration as of 2022. Our team of 20,000 people in…
Experience: 3-5 years of experience including 2+ years of audit experience
Salary: $82,400-142,300/year
Type: Full-time
Benefits: Competitive and comprehensive benefits program including vacation time, sick time, 401(k), and health, dental, and life…

State Street

AVP – Business Risk Management Burlington
Skills & Focus: risk management, business risk, control design, analytical skills, technology processes, communication skills, audit events, regulatory examinations, COSO, CISA certification
About the Company: State Street is a Global Systemic Important Financial Institution (G-SIFI), one of the largest custodian banks, asset managers and asset intelligence companies…
Experience: Experience in risk management, especially in G-SIFI organizations or large public accounting firms, and proficiency in IT and risk management.
Salary: $80,000 - $132,500 Annual
Type: Full-time
Benefits: Competitive and comprehensive benefits including generous medical care, insurance and savings plans, flexible work prog…

First American Financial Corporation

Internal Auditor Cambridge
Skills & Focus: audits, due diligence, fraud investigations, risk management, technology expertise, process improvement, analytical skills, investigative skills, communication skills, audit reports
About the Company: Since 1889, First American has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering a…
Experience: 2-4 years of experience in auditing, accounting, insurance underwriting, title or real estate, escrow, banking, or other related areas.
Salary: $65,600.00 - $87,400.00
Type: Full Time
Benefits: comprehensive benefits package including medical, dental, vision, 401k, PTO/paid sick leave and other great benefits li…

Angi

Senior Internal Auditor Cambridge
Skills & Focus: internal audit, Sarbanes-Oxley Act, operational efficiency, stakeholder relationships, audit findings, root cause analysis, GAAP, IT General Control, communication skills, advanced Excel skills
About the Company: Angi® is defining the future of the home services industry, creating an environment where homeowners, service professionals and employees benefit from more job…
Experience: Minimum 3-5 years Public Accounting and/or Internal Audit experience at a public company, or other Sarbanes-Oxley experience
Salary: $75,000-$105,000, commensurate with experience and performance
Type: Full-time
Benefits: Full medical, dental, vision package; Flexible vacation policy; Pet discount plans & retirement plan with company match…

Tripadvisor

IT SOX Audit Manager Needham
Skills & Focus: IT SOX compliance, internal audit, risk assessments, control optimization, General IT Controls (GITCs), data analytics, CISA, CISSP, CISM, IT audit principles
About the Company: We believe that we are better together, and at Tripadvisor we welcome you for who you are. Our workplace is for everyone, as is our people-powered platform. At…
Experience: 6+ years of relevant business experience in IT audit, or public accounting.
Type: Hybrid
Benefits: Flexible activity-based working, inclusive global travelers community, competitive salary package including performance…

Unifirst Corporation

IT Internal Audit Manager Wilmington
Skills & Focus: IT SOX control testing, operational audits, cybersecurity, data privacy, audit methodologies, Sarbanes-Oxley, internal control system, risk management, data analytic tools, team building
About the Company: UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer l…
Experience: 5-10 years of relevant work experience
Type: Full-time
Benefits: 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, …

Symbotic

Senior Manager, Internal Audit - Business Process & IT Wilmington
Skills & Focus: Internal Audit, Business Process, IT Audits, SOX, ITGC, Analytics, Stakeholder Awareness, Risk Management, SAP, Automation
About the Company: Symbotic provides advanced warehouse automation solutions powered by AI, optimizing the supply chain with autonomous robots and innovative software.
Experience: Minimum 10 years’ experience across business process and IT audit, including a minimum of 5 years’ experience in a Big 4 firm or publicly traded company.
Type: Full-time

Unifirst Corporation

Process, Risk, and Controls Manager Wilmington
Skills & Focus: Risk Management, SOX compliance, Internal controls, Financial reporting, Process mapping, Audit, Stakeholder engagement, Control frameworks, Risk dashboards, Business process owners
About the Company: UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer l…
Experience: 5+ years of experience
Type: Full-time
Benefits: 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, …
SOX Controls Analyst Wilmington
Skills & Focus: SOX, internal controls, compliance, auditing, risk management, financial reporting, control testing, documentation, stakeholders, training
About the Company: UniFirst is an international leader in garment & Uniform services industry. We currently employ over 14,000 team partners who serve 300,000 business customer l…
Experience: 3+ years in a role related to SOX regulatory compliance, internal audit, public accounting, or similar.
Type: Full-time
Benefits: 401K with Company Match, Profit Sharing, Health Insurance, Employee Assistance Program, Life Insurance, Paid Time Off, …