33 internal audit manager jobs at 17 companies in Durham, NH
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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Director, Internal Audit - Professional Practices
Hillsboro or Marlborough or Chelmsford
$164k-$197k/yr HybridFull Time
8+ YOE4+ Mgmt8+ years internal audit experience, 4+ years leading teams, expertise in QAIP, audit methodology, audit analytics, audit management systems, and Audit Committee reporting; bachelor's degree (or equivalent experience); advanced degree preferred.
1mo
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Head of Internal Audit
North Reading, Massachusetts, United States
HybridFull Time
Bachelor's in accounting/finance/business (advanced degree preferred); significant progressive internal audit/public accounting/risk management experience with senior leadership responsibility; SOX and IT audit experience; ability to build and lead global teams and engage executive/board stakeholders.
Sarbanes-Oxley (SOX), ERP, AI
6d
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Manchester or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York City or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Austin or Charlotte
$73k-$145k/yr OnsiteFull Time
3+ YOEBachelor's degree and 3–5 years in operational internal audit, internal controls, or SOX evaluation/testing. Requires audit planning, risk assessment, control design, communication, and staff supervision experience.
2mo
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Senior Manager, Internal Audit, IT
Bedford, Massachusetts, United States
$170k-$200k/yr OnsiteFull Time
10+ YOE5+ Mgmt10+ years IT audit or IT risk experience with leadership; SAP experience; strong communication; CISA/CIA/CPA preferred.
SAP, Data Analytics, AI, 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
1mo
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Audit Associate
Smithfield or Merrimack or Covington or Westlake
OnsiteFull Time
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration skills.
FINRA
1mo
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IT Internal Auditor
Wilmington, Massachusetts, United States
$74k-$104k/yr HybridFull Time
1+ YOE1-3 years IT/internal audit or related experience; foundational ITGC knowledge; bachelor’s degree in related field; pursuing or holding CISA/CIA/CPA/CISSP; familiarity with audit management software and Microsoft Office.
Optro (formerly AuditBoard), Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook, Microsoft Word
1mo
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IT Audit, Cybersecurity & Risk Manager (HITRUST)
Chicago or Philadelphia or Milwaukee or Minneapolis or Southfield or New York City or Tewksbury or Atlanta or Frisco
$124k-$235k/yr OnsiteFull Time
5+ YOEBachelor's in accounting/finance, CPA/CISA/CCSFP/CISSP required, 5+ years in risk advisory/internal/external audit with IT focus; HITRUST experience preferred; strong analytical and communication skills.
SOC 1/2, HITRUST, HIPAA, NIST CSF, NIST 800-53
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
6d
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Accounting Manager
Exeter, New Hampshire, United States
$141k-$148k/yr HybridFull Time
10+ YOE5+ MgmtBachelor’s degree required; 10–15 years of accounting experience and 5 years managing an accounting function. Requires GAAP, internal controls, audits, financial reporting, supervision, and ERP expertise; CPA preferred.
Microsoft Office, Microsoft SharePoint, ERP, Oracle Cloud Fusion
2mo
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Manager, Clinical Post Market Surveillance
Burlington, Massachusetts, United States
$99k-$199k/yr OnsiteFull Time
3+ MgmtBachelor's in biomedical engineering, nursing or related (or equivalent experience). 3+ years managing a team. Knowledge of domestic/international medical device regulations, risk assessment, CAPA and audit management, and advanced analytical and PC skills.
Quality Management System, CAPA System, External Requirements Management System, spreadsheets, word processing, database management, project management applications
2mo
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Manager, Clinical Post Market Surveillance
Burlington, Massachusetts, United States
$99k-$199k/yr OnsiteFull Time
3+ MgmtBachelor's in biomedical engineering, nursing or related (or equivalent experience); minimum 3 years managing a team; knowledge of domestic/international medical device regulations, complaint handling, CAPA, MDRs, audit readiness, and strong PC and leadership skills.
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%.
9h
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VP-Controller
Lowell, Massachusetts, United States
$106k-$135k/yr OnsiteFull Time
Financial leadership role overseeing accounting, reporting, budgeting, regulatory compliance, internal controls, risk management, ALCO analysis, audits, and Accounting employee development.
DNA, Information Technology
2mo
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Senior Quality Engineer
Billerica, Massachusetts, United States
$125k-$135k/yr HybridFull Time
Expertise in ISO13485/ISO14971/MDSAP and 21CFR820, validation (IQ/OQ/PQ), PFMEA and risk analysis, data trending, internal auditing, and quality systems management.
Microsoft Word, Microsoft Excel, Microsoft Access, Minitab, Master Control, Power BI
5d
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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.
3w
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Controller
Andover, Massachusetts, United States
OnsiteFull Time
Bachelor's in Accounting required (CPA or advanced degree preferred). Progressive nonprofit accounting leadership, GAAP and grant compliance knowledge, audit and internal control experience, advanced Excel and financial systems skills.
Microsoft Excel
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