Internal Audit/Business Controls - Pharma/Med Tech - Manager PwCInternal Audit/Business Controls - Pharma/Med Tech - ManagerBoston, MA$99,000–$232,000 / yearPreference for at least one of the following fields of study: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics. As an Internal Audit/Business Controls- Pharma/Med Tech- Manager, you will play a pivotal role in delivering comprehensive internal audit services to clients across the Pharma/Med Tech industries.
Audit Senior NovogradacAudit SeniorBoston, Massachusetts$91,000–$112,500 / yearAt this level, the Senior Accountant should function with minimal supervision and increased focus is placed on supervising and mentoring Staff, independent problem solving, strengthening client relationships and increasing team profitability. While this position operates within the Firm’s broader Tax/Audit practice, the individual in this role will spend the majority of their time supporting audit clients and developing audit-specific technical expertise.
NewManager, Internal Audit BiogenManager, Internal AuditCambridge, MassachusettsRegular employees are eligible to receive both short term and long-term incentives, including cash bonus and equity incentive opportunities, designed to reward recent achievements and recognize your future potential based on individual, business unit and company performance. This position transcends traditional audit execution by partnering with leaders across the organization to deliver risk-based, practical insights that support informed decision-making and continuous improvement.
Senior IT Audit Manager Repligen CorpSenior IT Audit ManagerWaltham, Massachusetts$130,000–$175,000 / yearCollaborate with ITGC Manager to manage end-to-end audit lifecycle activities with external auditors and internal stakeholders, including walkthroughs, evidence readiness, testing coordination, deficiency evaluation, and timely issue resolution. Partner with ITGC Manager on continuous improvement efforts to reduce audit friction, strengthen evidence quality, improve control owner readiness, and enhance the overall IT risk and compliance operating model.
Entry-Level Internal Audit Staff 2027 Wolf & Company, P.C.Entry-Level Internal Audit Staff 2027Boston, MassachusettsFull timeWolf’s Internal Audit staff help clients improve the quality and effectiveness of their internal control processes by identifying control weaknesses and offering practical solutions. Our culture of inclusion and diversity celebrates our differences and recognizes the ongoing need to build a welcoming, collaborative, and supportive environment where our people can be their authentic selves and thrive.
Global Internal Audit Co-op (January - June 2027) Liberty Mutual Holding Company IncGlobal Internal Audit Co-op (January - June 2027)Boston, MAYou'll work on your own and collaboratively on a variety of projects, including executing operational, financial, and compliance audits, presenting audit findings in meetings and reports, and using audit software to analyze data and complete testwork. The full salary range for this role reflects the competitive labor market value for all employees in these positions across the national market and provides an opportunity to progress as employees grow and develop within the role.
HEDIS Audit Quality Manager (State and NCQA) Elevance Health IncHEDIS Audit Quality Manager (State and NCQA)Woburn, MA$99,372–$163,254 / yearThe HEDIS Audit Quality Manager is responsible for managing all HEDIS Audit activities for all lines of business, region of the company, market, and/or enterprise wide which are necessary for submission of audited HEDIS and CAHPS results to NCQA, CMS, and State Regulatory Agencies. Minimum Requirements: Requires a BA/BS in a health care field and minimum of 3 years healthcare-related experience, in addition, minimum of 3 years' experience in a QA/QI related position; or any combination of education and experience, which would provide an equivalent background.
Senior Audit Manager, Real Estate And Affordable Housing AprioSenior Audit Manager, Real Estate And Affordable HousingBoston, MA$125,000–$228,000 / yearAprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them.
Audit Director | Portfolio Companies CBIZ IncAudit Director | Portfolio CompaniesBoston, MAAbility to collaborate with other service lines, including with our tax private equity co-sourcing group, advisory and investment company assurance practices, to develop a go to market strategy targeting portfolio company audits. With industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers actionable insights to help clients anticipate what is next and discover new ways to accelerate growth.
Audit Manager (Regional Public Accounting Firm) LarraStaffAudit Manager (Regional Public Accounting Firm)Waltham, MassachusettsSupport supervisors’ and staff associates’ activities to achieve objectives by providing necessary resources and creating an enjoyable work environment to ensure quality and high performance. Provide a good example for them when it comes to work habits and serve as a source of knowledge and information for them to turn to so they can continue to learn and grow.
Audit Senior, Higher Education CliftonLarsonAllen LLPAudit Senior, Higher EducationNewton, MA$86,000–$141,000 / yearHow you'll create opportunities in this Audit Senior role: Executing and managing the day-to-day activities of audit engagements with our university clients from start to finish, including managing the budget, planning, fieldwork, directing staff and completing financial statements, including related disclosures. CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
Winter Audit Intern (2027) - Woburn/Boston, MA PKFOD CareersWinter Audit Intern (2027) - Woburn/Boston, MAWoburn, MassachusettsAt PKF O’Connor Davies, our Winter Audit Internship Program immerses students in work alongside our industry group specialists by assisting with and providing quality audit services to the Firm’s clients in authentic engagements. We are also committed to supporting work–life balance, offering flexibility and resources to help our team members grow their careers while maintaining fulfilling personal lives.
IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton LLPIT Risk Senior Associate (SOX & Internal Audit)Boston, MA$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. In the U.S., Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerings, including tax and advisory services.
SVP, Head of Corporate Audit for Information Technology State StreetSVP, Head of Corporate Audit for Information TechnologyBoston, Massachusetts$225,000–$337,500 / yearBuild, develop, and sustain a high-performing organization by cultivating a strong pipeline of leaders and technical experts, fostering upward mobility, succession readiness, and a culture of excellence, accountability, and role-model leadership. As a direct report to the General Auditor, this executive will provide leadership in establishing, directing, and executing Corporate Audit’s strategy for activities related to Global Technology Services.
Svp, Head Of Corporate Audit For Information Technology State Street CorporationSvp, Head Of Corporate Audit For Information TechnologyBoston, MA$225,000–$337,500 / yearBuild, develop, and sustain a high-performing organization by cultivating a strong pipeline of leaders and technical experts, fostering upward mobility, succession readiness, and a culture of excellence, accountability, and role-model leadership. As a direct report to the General Auditor, this executive will provide leadership in establishing, directing, and executing Corporate Audit's strategy for activities related to Global Technology Services.
Internal Audit Staff, Finance & Operations GE Vernova IncInternal Audit Staff, Finance & OperationsCambridge, MA$119,500–$199,100 / yearGE Vernova Inc. or its affiliates (collectively or individually, "GE Vernova") sponsor certain employee benefit plans or programs GE Vernova reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. Demonstrate business acumen and strong interpersonal and communication skills to build trust and effective relationships with stakeholders, while effectively synthesizing and conveying complex audit topics to stakeholders and internal audit team members.
Audit Senior - Boston Cherry Bekaert LLPAudit Senior - BostonWaltham, MAIn addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. What you bring to the role: An ideal fit for our firm displays a passion for superior client service, uncompromising integrity, excellent project management abilities, and leadership skills.
Global Treasury Audit, Vice President State StreetGlobal Treasury Audit, Vice PresidentBoston, MassachusettsThe role requires a strong technical understanding of how Treasury identifies, measures, monitors, and governs balance sheet risk, including key IRR and ALM concepts such as Net Interest Income (NII), Economic Value of Equity (EVE), balance sheet behavioral assumptions, deposit modeling, stress scenarios, hedging strategies, and management reporting. These skills will help you succeed in this role: Strong understanding of Interest Rate Risk and Asset Liability Management frameworks, including IRRBB governance, behavioral assumptions, deposit modeling, NII/EVE sensitivity analysis, stress testing, hedging strategies, model usage, and management reporting.
Audit and Compliance Senior Kforce Inc.Audit and Compliance SeniorBoston, MARemote$54–$60Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. By clicking “Apply Today” you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers.
Internal Audit Analyst - Business Process Lantheus Holdings IncInternal Audit Analyst - Business ProcessBedford, MA$72,000–$107,000 / yearSummary of Role: As an Internal Audit Analyst, responsibilities include executing the annual internal audit plan and advisory projects, testing, documenting, and assisting the Company with their Sarbanes Oxley compliance program, and mentoring college interns as applicable. Essential Functions: Develop relationships as a trusted business advisor within Lantheus; acts as a change agent encouraging an environment that employs accountability, collaboration and trust while fostering teamwork and execution.