• Internal Audit - SOX…

    Coinbase (Boston, MA)
    …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Boston, MA)
    …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote… more
    CVS Health (09/05/25)
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  • Risk Advisory Internal Audit…

    Cherry Bekaert (Waltham, MA)
    …for a ** Senior Associate (Financial/Operations)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk...the power of the individual, keep reading. **As a Senior Associate, you will:** Work individually or as part… more
    Cherry Bekaert (08/13/25)
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  • Senior Director, Audit and Advisory…

    Manulife (Boston, MA)
    …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... their development and performance. + Leverage technology and data analytics to boost audit efficiency and effectiveness. + Coordinate annual SOX and MAR testing… more
    Manulife (09/04/25)
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  • Sr Manager, IT Internal Audit

    MKS Instruments Inc (Andover, MA)
    …the organization's annual SOX assessment, which includes collaboration with other internal audit team members (ie, application controls, SOC report reviews, ... at MKS: MKS is seeking a Sr Manager, IT Internal Audit to join our Internal...advisory services on risk and control matters. + Communicate audit progress and findings and recommendations to senior… more
    MKS Instruments Inc (08/29/25)
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  • Internal Audit Manager

    Robert Half Management Resources (Burlington, MA)
    …week and has the potential to transition into a permanent role as Manager or Senior Manager of Internal Audit . Responsibilities: * Perform detailed audits of ... Description We are looking for an experienced Internal Audit Manager to join our... internal controls. * Develop and execute comprehensive audit plans, including SOX 404 compliance testing.… more
    Robert Half Management Resources (08/23/25)
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  • Sr. Supervisor, Internal Audit

    Santander US (Boston, MA)
    Sr. Supervisor, Internal Audit Country: United States of...as the third line of defense, providing the Board Audit & Board Risk Committees and senior ... assistance to audit staff as part of internal audit reviews and activities, provided the...(RAS) metrics, General Ledger (GL) Reconciliations, Financial Reporting and SOX controls. Provide assurance on the quality and effectiveness… more
    Santander US (08/13/25)
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  • Associate Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …the audit process. **Required Qualifications:** + 3 to 5 years of internal or external audit , risk management, operations or equivalent business, advisory or ... **About the Audit Group:** Join Manulife's Audit and...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
    Manulife (08/08/25)
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  • Senior Auditor, Internal Controls

    Datavant (Boston, MA)
    …related certificattion + Big 4 public accounting experience. + 3+ years of experience in internal controls, SOX compliance, audit , or a related field. + ... our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We...internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The… more
    Datavant (09/04/25)
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  • Director, Global Internal Controls - Care…

    Fresenius Medical Center (Waltham, MA)
    …developments in the GRC system. + Collaborate with global process owners, compliance, internal audit , IT, and external auditors to ensure alignment and ... internal control framework aligned with regulatory requirements (eg, SOX , COSO) and company objectives. The Director leads a...Minimum 10 years of relevant experience in Public Accounting, Internal Audit , or Internal Controls,… more
    Fresenius Medical Center (08/30/25)
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