• Internal Audit - SOX…

    Coinbase (Boston, MA)
    …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...*Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX … more
    Coinbase (10/19/25)
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  • Senior Analyst Internal Controls…

    Charles River Laboratories (Wilmington, MA)
    …GAAP applicable to the technology industry, SEC reporting requirements, and PCAOB and COSO/ Internal Audit standards. * Strong operational capability and sense of ... build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts… more
    Charles River Laboratories (12/20/25)
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  • Senior Director, SOX Project…

    Keurig Dr Pepper (Burlington, MA)
    …initiatives. This is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help ... **Job Overview:** ** Senior Director, SOX PMO (Global Lead)**...plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX or...internal audit , with 5+ years in SOX or audit leadership. Big Four or… more
    Keurig Dr Pepper (10/30/25)
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  • Senior Analyst, Security Compliance…

    Coinbase (Boston, MA)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... leadership on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security… more
    Coinbase (10/22/25)
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  • Senior Internal Audit Manager

    FranklinCovey (Boston, MA)
    …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ... supervise the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company… more
    FranklinCovey (12/09/25)
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  • Senior Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
    Manulife (12/10/25)
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  • Senior Manager, Audit and Advisory…

    Manulife (Boston, MA)
    …the audit department **Required Qualifications:** + 5 to 8 years of internal or external audit , risk management, operations or equivalent business, advisory ... **About the Audit Group** : Join Manulife's Audit ...control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to… more
    Manulife (11/12/25)
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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 (12/16/25)
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  • Sr. Specialist, Internal Audit…

    Santander US (Boston, MA)
    …(Tableau, Power BI, or similar). * Understanding of internal control frameworks (COSO, SOX , etc.) and audit methodologies. * Ability to translate audit ... Sr. Specialist, Internal Audit Analytics Country: United States...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
    Santander US (11/16/25)
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  • Manager - IT Audit

    Western Digital (Boston, MA)
    …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
    Western Digital (12/19/25)
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