76 internal audit manager jobs at 48 companies in Warwick, RI
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Manager, Internal Audit
Cambridge, Massachusetts, United States
$109k-$146k/yrHybridFull Time
BiogenNASDAQ: BIIB: Develops therapies for neurological and neurodegenerative diseases.
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
New York City or San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$175k-$228k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
10+ YOE3+ Mgmt10+ years auditing experience (public companies/financial institutions/OCC), 3+ years managing audit teams, CPA preferred, CIA or CISA a plus, expert U.S. GAAP/OCC/COSO knowledge, AI tool proficiency, strong communication and analytical skills.
Vertex PharmaceuticalsNASDAQ: VRTX: Develops and sells prescription drugs for serious genetic diseases.
8+ YOECPA required, bachelor’s in accounting or related (MBA preferred), 8+ years progressive audit experience, SOX testing experience, financial/operational/compliance/forensic audit experience, pharma/biotech or Big 4 experience preferred, strong communication and analytical skills.
SamsoniteHong Kong Stock Exchange: 1910: Global manufacturer and retailer of luggage and travel accessories.
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.
Beacon BankNYSE: BBT: A community-focused regional bank providing retail and commercial financial services.
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
SharkNinjaNYSE: SN: Designs and sells household appliances and beauty technology products
8+ YOE8+ years IT audit or technology risk experience, Big 4 background preferred, deep ITGC/SOX expertise, data analytics experience, CISA preferred; strong communication and leadership skills.
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
1+ YOEBachelor's preferred; 1–3 years audit or related experience; understanding of internal controls, SOX/COSO/GAAP/PCAOB; advanced Microsoft Excel and Office; strong communication and relationship management skills.
SOX, COSO, GAAP, PCAOB, Microsoft Excel, Microsoft Office
Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yrHybridFull Time
TeradyneNASDAQ: TER: Designs and manufactures automated test equipment and advanced robotics systems.
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
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.
RepligenNASDAQ: RGEN: Develops and manufactures bioprocessing technologies for pharmaceutical drug production.
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.
State StreetNYSE: STT: Provides investment servicing and management to institutional investors.
2+ YOE2+ years audit experience in public accounting or internal audit, university degree in business (preferred), CPA/CIA preferred, ability to evaluate internal controls, apply risk-based audit skills, strong communication and project management, travel up to 5%.
Commonwealth of Massachusetts: Providing public services and governance to the people of Massachusetts.
5+ YOEBachelor's in accounting/business or related field, 5+ years audit experience, knowledge of GAGAS/COSO, audit management software, Microsoft Office, strong communication and analytical skills.
Microsoft Office, Generally Accepted Government Auditing Standards (GAGAS), COSO, Global Internal Audit Standards
Rockland Federal Credit Union: Provides member-owned banking and lending services in Massachusetts.
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).
East Cambridge Savings Bank: Provides community-focused banking and residential mortgage lending services.
12+ YOEBachelor's degree, ~12+ years progressive experience in enterprise risk management/ISO/audit, strong organizational and communication skills, knowledge of BSA/AML/CIP/OFAC, ability to lead audit, compliance, and risk programs.
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/yrOnsiteFull Time, Temporary
IRS Office of Chief Counsel: Represents the IRS in tax litigation and legal matters.
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