Last updated: 2025-06-06
13 Internal Audit And Controls jobs in Boston.
Hiring now: Sox Controls Analyst @ Unifirst, Sr Auditorcapital Marketsbroker Dealer A @ Citizens, Auditor @ Contact Go, Director Risk Advisory Internal Audit So @ Crosscount, Sr Managertechnology Risk @ Ameriprise, Staff Internal Auditor @ J Jill, Analyst Business Compliance @ National G, Director Sec Reporting Compliance @ Markforged. Explore more at at jobswithgpt.com
🔥 Skills
Compliance (4)
Audit (3)
risk assessment (3)
SOX (2)
internal controls (2)
compliance (2)
auditing (2)
risk management (2)
control testing (2)
financial services (2)
📍 Locations
Boston (8)
Waltham (2)
Wilmington (1)
Quincy (1)
UniFirst Corporation
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…
SOX Controls Analyst
Wilmington
- Skills: SOX, internal controls, compliance, auditing, risk management, financial reporting, control testing, documentation, stakeholders, training
- Experience: 3+ years in a role related to SOX regulatory compliance, internal audit, public accounting, or similar.
- Type: Full-time
Citizens
Citizens is a leading financial institution committed to providing diverse banking solutions while focusing on inclusion and community support.
Sr Auditor-Capital Markets/Broker Dealer Audit
Boston
- Skills: audit, capital markets, broker dealer, financial services, professional, banking, risk management, compliance, regulatory, analytics
- Experience: Professional level experience in auditing or financial services
- Type: Full Time
Contact Government Services, LLC
CGS strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge techn…
Auditor
Boston
- Skills: auditing, accounting, fraud investigation, financial transactions, data analysis, report preparation, financial records, investigation planning, technical audit guidelines, government innovation
- Experience: Minimum 3 years of professional work experience in finance, accounting, fraud examination or statistical/data analysis.
- Type: Full-Time
- Salary: $106,773.33 - $144,906.66 a year
CrossCountry Consulting
CrossCountry Consulting is an advisory firm dedicated to creating a positive experience for both clients and employees, with a commitment to collaboration and …
Director - Risk Advisory (Internal Audit & SOX)
Boston
- Skills: internal audit, SOX compliance, risk assessment, control testing, consulting services, financial risk, compliance risk, cybersecurity, business development, client relationships
- Experience: 10-15+ years
- Type: Full-Time
- Salary: $178,000 - $356,000 per year + annual bonus + additional benefits
Ameriprise Financial
A diversified financial services leader with more than $1 trillion in assets under management and administration as of 2022. It operates in more than 20 countr…
Senior Manager-Technology Risk
Boston
- Skills: Technology risk, operational risk management, risk controls, COBIT5, ITIL, NIST, risk framework, technology controls, financial services, risk assessment
- Experience: Minimum 3 years of relevant work experience
- Type: Full-time
- Salary: $112,200 - $151,500 per year
J. Jill
J.Jill is a national lifestyle brand that provides apparel, footwear and accessories designed to help its customers move through a full life with ease.
Staff Internal Auditor
Quincy
- Skills: Internal Auditor, SOX, GAAP, financial compliance, technology, audit engagements, risk assessment, internal controls, inventory observation, cyber security
- Type: full_time
- Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}
CrossCountry Consulting
CrossCountry Consulting is an advisory firm focused on creating a positive experience for clients and employees, grounded in Core Values, with offerings in acc…
Senior Consultant - Risk Advisory (Internal Audit & SOX)
Boston
- Skills: Risk Advisory, Audit, SOX Compliance, Internal Controls, Risk Assessment, Data Governance, Cybersecurity, Operational Risk, Client Relationships, Regulatory Reporting
- Type: full_time
- Salary: {'min': 71000.0, 'max': 148000.0, 'period': 'annual', 'currency': 'USD'}
National Grid
National Grid is hiring an Analyst of Business Compliance in Waltham, MA. This is a Hybrid Role - Must live within a commutable distance to our locations.
Analyst, Business Compliance
Waltham
- Skills: compliance assessments, regulatory compliance, project management, stakeholder management, audit materials, data analytics, multimedia production, internal control procedures, communication skills, Agile
- Type: full_time
- Salary: {'min': 82000.0, 'max': 96000.0, 'period': 'annual', 'currency': 'USD'}
Markforged
Markforged (NYSE: MKFG) is reinventing the $1 trillion+ worldwide manufacturing industry so that engineers can build anything they imagine while reducing envir…
Director, SEC Reporting & Compliance
Waltham
- Skills: SEC Reporting, Compliance, Sarbanes-Oxley, financial statements, equity compensation, GAAP, accounting policies, XBRL tagging, audit activities, financial accounting
- Type: full_time
- Salary: {'min': None, 'max': None, 'period': '', 'currency': ''}