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Internal Audit Jobs in Massachusetts

444 jobs

RESPONSIBILITIES: Kforce has a client seeking a Senior Auditor, Global Internal Audit in Waltham, Massachusetts (MA). Essential Job Duties: Complete audits as co-auditor Issue audit reports Complete follow-up Analyze balance sheet and P&L accounts Obtain evidence to support audit findings and file work papers Support preparation of audits, reports and presentations Maintain audit IT tool ...
Our client, a pharmaceutical firm located in the Boston area, is looking for an Internal Audit Director to join their team! Responsibilities include but are not limited to: develop and implement a risk-based annual audit plan; direct audit activities across multiple control domains - compliance, operational, financial, etc. - for the US and Canada related to the audit plan and direct international...
Boston based, global asset manager seeks high caliber Head of Internal Audit. Client Details My client is a multinational asset management firm with operations across the globe. They have over $ 150 billion AUM. Description This is a high profile role and an important hire given the current regulatory scrutiny surrounding such appointments. The individual will be expected to build key relation...
Job Purpose: Protects organization assets by planning and completing audits; recommending improvements in operating policies and practices; managing staff. Strong Internal control evaluation skills. Duties: * Accomplishes internal audit human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating ...
RESPONSIBILITIES: Kforce has a client in Quincy, Massachusetts (MA) that is seeking I/A Manager. Responsibilities: Reports directly to the I/A Director and will assist in developing and executing comprehensive audit programs that are responsive to the operational, financial and control risks across all divisions of the company Assist in the coordination, execution, monitoring and reporting of ...
RESPONSIBILITIES: Kforce has a client that is searching for an Internal Audit II in Westborough, MA. Duties include: Perform audits to assess internal controls and identify streamline opportunities Perform data analytics and prepare audit reports Evaluate controls and perform testing Assist auditors with control testing and financial statement audit Conduct inventories and complete special ...
The Internal Audit Manager is responsible under the direction of the CAE for developing the risk based, annual audit plan for approval by the Audit Committee of the Board of Trustees; leading the execution of portions of the audit plan; preparing reports of key audit findings to management and the audit committee; and, providing analyses, appraisals, and recommendations that assist in maintaining ...
Internal Audit Director 14031BR Finance NA Regular DIR United States - MA - Lexington Finance Primary Role Shire’s Global Internal Audit (GIA) function plays a valuable role in protecting and enhancing the organization’s value by providing risk-based and objective assurance, advice and insights. The function is guided by a disciplined, collaborative approach that is aligned with Shire’s s...
Job Description: The Internal Audit Associate is charged with carrying out the mission of the Internal Audit Department which is to provide independent, objective assurance and consulting services designed to add value and improve company's operations and to help accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, ...
Prepare and execute professionally sound audit plans, which provide direction for the efficient and effective conduct of the audit assignment. Complete technical audits of various system environments, including general computer control reviews, compliance reviews, and specialized application and process reviews. Review and test the adequacy and effectiveness of established management and IT contro...
Primary Role Shire’s Global Internal Audit (GIA) function plays a valuable role in protecting and enhancing the organization’s value by providing risk-based and objective assurance, advice and insights. The function is guided by a disciplined, collaborative approach that is aligned with Shire’s strategy and the IIA standards with a focus on constant innovation and talent development. Reporting t...
Job Description A global manufacturing company is seeking to hire an Internal Audit Associate to support the internal audit function by performing financial, operational and compliance audits. The ideal candidate will have one to three years public accounting or internal audit experience and SOX 404 compliance exposure. Essential Job Functions Obtain knowledge of assigned business areas. Perfor...
Job Description The Internal Audit Manager position reports directly to the Director of Internal Audit. This person will assist in developing and executing comprehensive audit programs that are responsive to the operational, financial and control risks across all divisions of the Company. This position will assist in the coordination, execution, monitoring and reporting of compliance with GAAP, G...
Region The Americas Subregion North America Country-City USA-Needham Business Title VP of Internal Audit PTC Org G&A Job Description for Advertising Purposes Reporting to the Chief Compliance Officer, establish and manage the internal audit function. The Director of Internal Audit will be authorized to direct a broad, comprehensive internal audit program in accordance with internal audit sta...
Reporting to the Chief Compliance Officer, establish and manage the internal audit function. The Director of Internal Audit will be authorized to direct a broad, comprehensive internal audit program in accordance with internal audit standards and industry best practices. The successful candidate will work closely with business and operational personnel across the company’s various business segment...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
About Protiviti Inc. Protiviti (www.protiviti.com) is a global consulting firm that helps companies solve problems in finance, technology, operations, governance, risk and internal audit, and has served more than 60 percent of Fortune 1000® and 35 percent of Fortune Global 500® companies. Protiviti and our independently owned Member Firms serve clients through a network of more than 70 locations ...
About Fallon Health: Founded in 1977, Fallon Health is a leading health care services organization that supports the diverse and changing needs of those we serve. In addition to offering innovative health insurance solutions and a variety of Medicaid and Medicare products, we excel in creating unique health care programs and services that provide coordinated, integrated care for seniors and indiv...