76 internal audit manager jobs at 48 companies in Warwick, RI

6d
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Manager, Internal Audit
Cambridge, Massachusetts, United States
$109k-$146k/yr HybridFull Time
Biogen
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
3w
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Senior Manager, Internal Audit
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/yr RemoteFull Time
Circle
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.
ChatGPT, Claude, Codex
2mo
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Sr. Internal Audit Manager
Marlborough, Massachusetts, United States
$100k-$131k/yr OnsiteFull Time
IPG Photonics
IPG PhotonicsNASDAQ: IPGP: Designs and manufactures high-performance fiber laser systems.
8+ YOE8+ years in audit/compliance/risk; CPA/CIA/CISA preferred; manufacturing/industrial experience preferred.
ERP, Data analytics, Microsoft Office
1w
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Director, Internal Audit - Professional Practices
Hillsboro or Marlborough or Chelmsford
$164k-$197k/yr HybridFull Time
First Tech Federal Credit Union
First Tech Federal Credit Union: Member-owned financial cooperative providing banking and lending services.
8+ YOE4+ Mgmt8+ years internal audit experience, 4+ years managing teams, bachelor's degree or equivalent, QAIP and IIA standards expertise, audit methodology, audit planning, audit analytics, strong communication and change leadership.
1mo
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Associate Director, Internal Audit
Boston, Massachusetts, United States
$149k-$223k/yr HybridFull Time
Vertex Pharmaceuticals
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.
2d
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VP Internal Audit
Mansfield, Massachusetts, United States
$290k-$330k/yr OnsiteFull Time
Samsonite
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.
HFM, SAP
1w
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Chief Internal Audit Officer
Boston, Massachusetts, United States
$230k-$350k/yr OnsiteFull Time
Beacon Bank
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
3w
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Senior Manager, IT Internal Audit
Needham, Massachusetts, United States
$127k-$186k/yr HybridFull Time
SharkNinja
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.
Oracle Cloud, EBS, Coupa, Oracle Risk Management Cloud, SQL, Python, Alteryx
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 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/yr OnsiteFull Time
Crowe
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.
1mo
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Internal Audit and SOX Compliance Analyst
Boston, Massachusetts, United States
$70k-$85k/yr OnsiteFull Time
Berkshire Hathaway Specialty Insurance
Berkshire Hathaway Specialty InsuranceNYSE: BRK.A: Provides commercial property, casualty, and specialty insurance coverages globally.
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
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
Teradyne
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.
Oracle Fusion, SIEM, firewall configurations, endpoint protection platforms, COBIT, NIST
3w
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Audit Associate
Smithfield or Merrimack or Covington or Westlake
OnsiteFull Time
Fidelity Investments
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.
FINRA
1mo
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Senior IT Audit Manager
Waltham, Massachusetts, United States
$130k-$175k/yr OnsiteFull Time
Repligen
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.
SAP, Workday, ServiceNow
2mo
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SVP, Chief Audit Executive
Boston or New York City or Hartford or Windsor or Atlanta
$260k-$325k/yr OnsiteFull Time
Voya Financial
Voya FinancialNYSE: VOYA: Provides retirement, investment, and insurance products and services.
Executive leadership in Internal Audit, Financial Controls and SOX; strong governance, risk management and regulatory experience.
1mo
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Business / Operational Audit, Officer
Boston, Massachusetts, United States
$65k-$114k/yr HybridFull Time
State Street
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%.
1mo
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Senior Internal Auditor
Boston, Massachusetts, United States
$84k-$93k/yr HybridFull Time
Commonwealth of Massachusetts
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
2mo
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Internal Auditor II
Canton, Massachusetts, United States
$77k-$86k/yr HybridFull Time
Rockland Federal Credit Union
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).
1mo
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Auditor - Internal Senior
Lincoln, Rhode Island, United States
$62k/yr OnsiteFull Time
Bally's
Bally'sNYSE: BALY: Operates physical casinos and digital interactive gaming platforms globally.
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
1mo
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Chief Risk Officer / ISO / Dir Internal Audit
Cambridge, Massachusetts, United States
$230k-$283k/yr OnsiteFull Time
East Cambridge Savings Bank
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.
1d
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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
IRS Office of Chief Counsel
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