7 internal audit manager jobs at 5 companies in Bath, ME
2w
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Internal Audit Manager
San Jose or New Braunfels or Saco or Cromwell
$107k-$235k/yr FieldFull Time
7+ YOEBachelor's degree and 7+ years in internal audit, SOX compliance, risk management, public accounting, or related fields; requires SOX PMO, risk-based audit, COSO, ITGC, analytics, stakeholder, and travel experience.
Sarbanes-Oxley (SOX), SOX Program Management Office (PMO), Mergers and Acquisitions (M&A), Root Cause Corrective Action (RCCA), 8D, Fishbone, Artificial Intelligence (AI), Information Technology General Controls (ITGCs), COSO Internal Control Framework, ERP, GRC, Robotic Process Automation (RPA)
3w
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Audit Manager II - Internal Controls over Financial Reporting-2
Mount Laurel or Greenville or Wilmington or New York City or Charlotte or Lewiston or Portland
$92k-$149k/yr OnsiteFull Time
7+ YOEUndergraduate degree and 7+ years relevant experience; 5+ years in internal/external audit, SOX/ICFR or internal controls; strong SOX/COSO knowledge; control testing, risk-based audits, financial reporting understanding, and communication skills.
SQL, Tableau, Power BI, Alteryx, SAP, Oracle, Workday
1w
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Supervisory Internal Revenue Agent - Appeals Team Manager (MSP), (NTE 1 Yr, MBE 5 Yr, MBMP)
Anchorage or Birmingham or Phoenix or Tucson or Fresno or Lake Forest or Long Beach or Los Angeles or Sacramento or San Bernardino or San Diego or San Francisco or San Jose or Denver or Hartford or New Haven or Washington or Jacksonville or Miami or Plantation or Tampa or Atlanta or Honolulu or Honolulu or Des Moines or Boise or Chicago or Peoria or Fort Wayne or Indianapolis or South Bend or Florence or Louisville or New Orleans or Andover or Boston or Baltimore or Lanham or South Portland or Detroit or Grand Rapids or Saint Paul or Kansas City or Saint Louis or Jackson or Charlotte or Greensboro or Omaha or Portsmouth or Newark or Albuquerque or Las Vegas or Buffalo or Holtsville or New York City or Syracuse or Westbury or Cincinnati or Columbus or Independence or Oklahoma City or Portland or Philadelphia or Pittsburgh or Bayamon or Columbia or Knoxville or Memphis or Nashville or Austin or Farmers Branch or Houston or San Antonio or Ogden or Salt Lake City or Richmond or Seattle or Milwaukee or Bridgeport or Charleston
$126k-$197k/yr OnsiteFull Time, Temporary
1+ YOERequires CPA or bachelor's degree with accounting coursework, one year of specialized accounting or auditing experience, leadership capabilities, tax law knowledge, and current IRS competitive-service employment.
Leadership Succession Review (LSR), USA Hire, USA Staffing, Microsoft Excel
3mo
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Specialist III Business Risk & Controls
Scarborough or Salisbury or Quincy
HybridFull Time
8+ YOE8+ years in internal controls, risk management, audit, or governance in ERP transformations; SOX/COSO knowledge; strong communication and stakeholder management; travel up to 25%.
3mo
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Specialist III Business Risk & Controls
Quincy or Salisbury or Scarborough
$75k-$113k/yr HybridFull Time
8+ YOE8+ years in internal controls, risk management, audit or governance; ERP/SoD experience; SOX/COSO knowledge; strong communication; willing to travel up to 25%.
3mo
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Specialist III Business Risk & Controls
Salisbury or Quincy or Scarborough
$75k-$113k/yr HybridFull Time
8+ YOE8+ years in internal controls, risk management, and ERP transformation; SOX/COSO expertise; SAP experience; able to partner with tech, finance and audit; willing to travel up to 25%.
SAP, GRC, ERP
1d
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Associate Controller
Brunswick or Portland or Boston or United States
$124k-$140k/yr OnsiteFull Time
5+ YOEBachelor’s degree and CPA designation required, with 5+ years of accounting or finance experience and supervisory leadership experience. Requires GAAP, reporting, audit, internal control, analytical, communication, and project management skills.