31 internal audit manager jobs at 26 companies in Gardner, MA
5d
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Internal Audit Manager
United States or Waltham
$73k-$145k/yr RemoteFull Time
5+ YOERequires 5+ years managing concurrent audits and reviewing work, with expertise in operational and financial auditing, risk assessment, internal controls, stakeholder communication, and coaching audit resources.
AI, Quality Assurance and Improvement Program (QAIP), COSO, IIA Global Internal Audit Standards
3w
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Manager, Internal Audit
Cambridge, Massachusetts, United States
$109k-$146k/yr HybridFull Time
5+ YOERequires 5+ years of diversified internal or external audit experience, Big Four experience, a bachelor's degree in accounting or finance, CPA/CA certification, audit and controls expertise, and willingness to travel up to 20%.
Microsoft Copilot, Microsoft Power BI, Tableau, Qlik Sense
3mo
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Sr. Internal Audit Manager
Marlborough, Massachusetts, United States
$100k-$131k/yr OnsiteFull Time
8+ YOE8+ years in audit/compliance/risk; CPA/CIA/CISA preferred; manufacturing/industrial experience preferred.
ERP, Data analytics, Microsoft Office
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
3w
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Chief Internal Audit Officer
Boston, Massachusetts, United States
$230k-$350k/yr OnsiteFull Time
10+ YOE10+ MgmtRequires a bachelor's degree, 10+ years in banking or financial services, 10+ years of team management, strong internal audit and regulatory knowledge, analytical skills, and executive communication abilities.
COSO, IIA, Bank Secrecy Act, Counter-Terrorism Financing, Sarbanes-Oxley Act, ICFR, data analytics, artificial intelligence
1w
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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.
3mo
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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
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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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
8+ YOEBachelors degree and 8+ years in external/internal audit, IT compliance, IT risk or SOX advisory with strong ITGC experience; experience with SAP, Workday, ServiceNow preferred; strong communication and leadership skills.
SAP, Workday, ServiceNow
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
3d
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Internal Revenue Agent (Senior Revenue Agent Examiner)
Charlotte Amalie or Christiansted or Guaynabo or Mayaguez or Tyler or Victoria or Waco or Wichita Falls or Harrisville or Ogden or Provo or Saint George or Salt Lake City or Brattleboro or Burlington or Montpelier or Newport or Rutland or Arlington or Bristol or Charlottesville or Danville or Fairfax or Falls Church or Fredericksburg or Hampton or Lynchburg or Norfolk or Richmond or Roanoke or Springfield or Staunton or Bellevue or Bellingham or Everett or Olympia or Richland or Seattle or Silverdale or Spokane or Tacoma or Vancouver or Yakima
$126k-$197k/yr OnsiteFull Time
1+ YOECPA or qualifying accounting degree required, plus at least 1 year of specialized professional accounting or auditing experience equivalent to GS-13; federal time-in-grade requirements also apply.
USA Hire, USAJOBS
3mo
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Accounting Manager
Boston, Massachusetts, United States
OnsiteFull Time
7+ YOE3+ MgmtOversee close processes, GAAP reporting, staff management, budgeting/forecasting, internal controls, and audits; 7–10+ years in accounting with 2–3 years in leadership; CPA preferred.
GAAP, Excel, ERP systems
2mo
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Manager-SOX Governance & Reporting
Hartford or Irving or Scottsdale or Woonsocket or Northbrook
$66k-$146k/yr HybridFull Time
5+ YOE5+ years in SOX, internal audit, finance, risk or program management; advanced Excel and PowerPoint; strong analytics and reporting; ability to build dashboards, KPIs, and executive-level presentations; bachelor’s degree or equivalent.
Microsoft PowerPoint, Microsoft Excel, Optro, GRC, Microsoft Power BI, Tableau, Alteryx
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.
4d
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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
1d
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1.2. Controller
Burlington or Exeter
$245k-$340k/yr OnsiteFull Time
10+ YOE10+ years of progressive accounting experience, including Controller or Assistant Controller experience; CPA required or preferred; deep GAAP, manufacturing accounting, internal controls, audit, tax, ERP, and team management expertise.
NetSuite ERP, Enterprise Resource Planning (ERP), GAAP
2mo
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Controller
Hopkinton, Massachusetts, United States
OnsiteFull Time
7+ YOE7+ Mgmt7–10+ years finance leadership in manufacturing/aerospace, strong FP&A/reporting/cost accounting, executive partnership, internal controls and audits, people leadership; CPA preferred, MBA advantageous.
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