46 internal audit manager jobs at 31 companies in Putnam, CT
23h
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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
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)
1mo
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Internal Audit Manager - (Manchester, CT)
Manchester or Massachusetts or Connecticut
$115k-$140k/yr HybridFull Time
8+ YOEBachelor's degree and 8+ years progressive internal audit/SOX/public accounting experience; SOX program leadership, COSO knowledge, audit planning/execution, stakeholder communication; CPA/CIA/CISA preferred.
SAP, Workday, Saviynt
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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Director, Internal Audit
Hartford or New York
$181k-$237k/yr RemoteFull Time
10+ YOE4+ MgmtBachelor's in business or related field, 10+ years internal audit experience (Big4/public companies), 4+ years industry (healthcare/insurance/tech) and 4+ years managing teams; CIA/CPA/CISA preferred.
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.
2w
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VP Internal Audit
Mansfield, Massachusetts, United States
$290k-$330k/yr OnsiteFull Time
15+ YOERequires 15+ years of progressive audit experience, preferably Big 4 or a complex multinational; accounting or finance degree preferred; professional certification, risk assessment, controls, SOX, audit, global leadership, analytics, and travel experience required.
HFM, SAP
5d
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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.
5d
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Director Of Internal Audit
Wethersfield, Connecticut, United States
$117k-$159k/yr OnsiteFull Time
9+ YOE2+ MgmtRequires 9 years of financial and operational analysis experience, including 2 years supervising, plus CPA, CIA, or CFE certification. Experience with auditing, controls, compliance, data analysis, and reporting preferred.
3mo
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Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yr HybridFull Time
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Oracle Fusion, SIEM, firewall configurations, endpoint protection platforms, COBIT, NIST
2mo
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Internal Controls Manager
Canton, Massachusetts, United States
$112k-$168k/yr HybridFull Time
5+ YOEBachelor's degree required (advanced preferred); CPA or CIA preferred; 5+ years progressive audit experience including MAR/SOX 404 and SOC reporting; knowledge of insurance/healthcare operations; AuditBoard experience; strong communication and analytical skills.
AuditBoard
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
5d
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Manager Internal Controls - Manufacturing/Operations
Moodus or Stamford or Aurora or Owensboro or Wilson
$132k-$165k/yr HybridFull Time
8+ YOERequires 8+ years in internal controls, risk, compliance, audit, finance, accounting, or process improvement; bachelor's degree; Microsoft 365 proficiency; and strong analytical, project management, and communication skills.
Microsoft 365, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft Outlook, SAP, Microsoft Dynamics, OneGRC, ERP, GRC
3mo
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Internal Auditor II
Canton, Massachusetts, United States
$77k-$86k/yr HybridFull Time
5+ YOE5+ years of internal audit, risk management, or related experience in financial institutions or public accounting; Bachelor's degree in Accounting/Finance/IS or related field; professional certification preferred (CIA/CPA/CISA/CRCM).
2mo
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Auditor - Internal Senior
Lincoln, Rhode Island, United States
$62k/yr OnsiteFull Time
2+ YOE2+ MgmtBachelor's in Accounting/Finance/IT required; 2+ years audit experience including supervisory/project management; Rhode Island regulator license; CPA preferred; SOX, report writing, PowerPoint, Visio, ACL knowledge preferred.
PowerPoint, Visio, ACL
1w
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Supervisory Internal Revenue Agent
Glendale or Mesa or Phoenix or El Monte or Lake Forest or Los Angeles or Sacramento or Santa Ana or Woodland Hills or Denver or Denver or Washington or Miami or Orlando or Plantation or Atlanta or Atlanta or Chicago or Downers Grove or Schiller Park or Indianapolis or Andover or Boston or Brockton or Baltimore or Lanham or Detroit or Pontiac or Bloomington or Saint Paul or Chesterfield or Lee's Summit or Saint Louis or Charlotte or Springfield or Bethpage or Brooklyn or New York City or New York City or Cincinnati or Portland or Philadelphia or Pittsburgh or Franklin or Nashville or Austin or Dallas or Farmers Branch or Fort Worth or Houston or Houston or Houston or Ogden or Salt Lake City or Richmond or Seattle or Tacoma or Milwaukee
$126k-$193k/yr OnsiteFull Time
1+ YOE1+ MgmtRequires CPA or qualifying accounting degree, one year of specialized accounting or auditing experience, leadership competence, Federal tax law knowledge, and current IRS competitive-service eligibility.
Microsoft Excel
3w
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Quality Manager
New Britain, Connecticut, United States
OnsiteFull Time
10+ YOEBS in relevant field or equivalent, 10+ years quality experience in aerospace, knowledge of AS9100/AS13100, internal auditing, corrective action, training, and strong communication and problem-solving; Microsoft Office skills.
Microsoft Outlook, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Teams, Microsoft SharePoint, Plex
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
3w
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Manager, Ethics & Compliance Governance & Monitoring
Birmingham or Bentonville or Phoenix or Tempe or Irvine or Los Angeles or Sacramento or San Diego or San Francisco or Santa Clara or Boulder or Denver or Hartford or Stamford or Washington or Fort Lauderdale or Jacksonville or Miami or Orlando or Tallahassee or Tampa or Atlanta or Des Moines or Boise or Chicago or Indianapolis or Louisville or Baton Rouge or New Orleans or Shreveport or Boston or Baltimore or Detroit or Minneapolis or Kansas City or St. Louis or Jackson or Charlotte or Raleigh or Winston-Salem or Lincoln or Omaha or Montvale or Short Hills or Albuquerque or Las Vegas or Albany or Buffalo or Melville or New York City or Rochester or Cincinnati or Cleveland or Columbus or Oklahoma City or Portland or Harrisburg or Philadelphia or Pittsburgh or Providence or Greenville or Knoxville or Memphis or Nashville or Austin or Dallas or Fort Worth or Houston or San Antonio or Salt Lake City or Ashburn or McLean or Richmond or Virginia Beach or Seattle or Milwaukee or El Segundo
$89k-$202k/yr OnsiteFull Time
6+ YOEBachelor's degree and 6+ years in ethics and compliance, internal audit, enterprise risk management, or related regulatory work; strong analytics, project management, communication, and stakeholder engagement skills.
Microsoft Excel, Power BI, AI
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