Pharmacy 340B Program Manager Mass General BrighamPharmacy 340B Program ManagerSomerville, MassachusettsThe 340B Program Manager serves as a key subject-matter expert, partnering cross-functionally with Pharmacy, Finance, and IT to ensure program integrity, optimize performance, and maximize financial impact across the enterprise. The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success.
Manager Epic Cadence/Reporting Dana-Farber Cancer Institute IncManager Epic Cadence/ReportingBOSTON, MA$117,200–$134,100 / yearOverview The Manager of Epic Business Analysis leads a team of analysts and trainers responsible for optimizing Epic workflows translating operational needs into effective system solutions and ensuring alignment with organizational strategy. Training oversight and change enablement Oversees trainers delivery to ensure role-based education is timely accurate and aligned to build changes and go-lives.
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager Deloitte Touche Tohmatsu LtdTechnical Accounting & Reporting - SEC Reporting Operate Senior ManagerBoston, MA$134,475–$269,875 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Strong knowledge of SEC reporting with experience as a SEC reporting director or manager or equivalent position; 3+ years of direct SEC experience plus 5+ years of public accounting or equivalent experience, ideally within a public accounting and/or advisory environment.
Internal Audit Manager - (Manchester, CT) Bob's Discount Furniture IncInternal Audit Manager - (Manchester, CT)MA$115,000–$140,000 / yearThis hands-on leadership role partners with Finance, Accounting, IT, Legal, Compliance, external auditors, and business leaders to strengthen internal controls, improve operational effectiveness, and enhance enterprise risk management. Success in this role is driven by strong technical audit expertise, risk assessment capabilities, leadership, project management, collaboration, and the ability to communicate effectively across all levels of the organization.
Internal Audit Manager Devoted Health IncInternal Audit ManagerWaltham, MARemote$73,000–$145,000 / yearA bit about this role: Reporting to the Director of Internal Audit, the Internal Audit Manager will serve as a key management layer within a growing, modern internal audit function-leading operational and financial audits end to end, from risk assessment and planning through fieldwork, testing, workpaper preparation, issue development, and reporting. The actual base salary offered will depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.
Manager, Internal Audit Biogen IdecManager, Internal AuditCambridge, MA$109,000–$146,000 / yearRegular 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.
Director, Internal Audit - Professional Practices First Tech Federal Credit UnionDirector, Internal Audit - Professional PracticesMarlborough, MA$164,000–$197,000 / yearHere's what you can expect from the job and what you need to be successful: What You'll Do: Lead the Internal Audit Quality Assurance and Improvement Program (QAIP), including ongoing monitoring, periodic quality assessments, file reviews, methodology compliance reviews, and continuous improvement activities. The Director, Internal Audit Professional Practices is responsible for leading the Internal Audit Quality Assurance and Improvement Program (QAIP), audit methodology, audit operations, reporting, and audit analytics functions.
Senior Manager, Internal Audit Circle Internet Financial LLCSenior Manager, Internal AuditBoston, MARemote$175,000–$227,500 / yearWhat you'll be responsible for: Circle is seeking a seasoned Senior Manager of Internal Audit to lead the strategic development and execution of Circle National Trust's ("the Bank" or "First National Digital Currency Bank") internal audit program to meet the Office of the Comptroller of the Currency ("OCC")'s regulatory requirements. Circle's platform includes the world's largest regulated stablecoin network anchored by USDC, Circle Payments Network for global money movement, and Arc, an enterprise-grade blockchain designed to become the Economic OS for the internet.
Chief Internal Audit Officer Berkshire BankChief Internal Audit OfficerBoston, MA$230,000–$350,000 / yearThis role is responsible for preparing and implementing a risk-based audit plan in accordance with COSO and IIA guidelines to assess, report on, and make suggestions for improving the Company's key operational, compliance and finance activities and internal controls. This position requires discretion and tact in handling confidential and sensitive information relating to overall Beacon Financial Corporation and Beacon Bank & Trust policies and operations, specific divisions and departments, personnel, and/or clients.
Temporary Manager - AML Internal Audit RSMTemporary Manager - AML Internal AuditBoston, MA$54–$80 / hourThis individual can translate risk into audit scope, develop effective audit programs, assess controls, perform and document testing, prepare defensible workpapers, identify meaningful issues, and deliver high-quality reporting that meets Internal Audit, regulatory, and client expectations. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc.
Director, Global Internal Audit Biogen IdecDirector, Global Internal AuditCambridge, MA$188,000–$259,000 / yearRegular 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. In addition to compensation, Biogen offers a full and highly competitive range of benefits designed to support our employees' and their families physical, financial, emotional, and social well-being; including, but not limited to: Medical, Dental, Vision, & Life insurances.
IT Risk Senior Associate (SOX & Internal Audit) Grant Thornton International LtdIT 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.
Internal Audit Specialist FormlabsInternal Audit SpecialistSomerville, MA$95,000–$120,000 / yearWhat You'll Do: In this role, you will report directly to the Director of Technical Accounting, External Reporting, and Internal Compliance and work closely with other key members of the Finance team including the Corporate Controller, CAO and CFO. Key roles and responsibilities include: Lead internal control audit activities, including the preparation, coordination, and drafting of the annual internal audit plan, testing and reporting.
Internal Audit and SOX Compliance Analyst Berkshire Hathaway Specialty Insurance CoInternal Audit and SOX Compliance AnalystBoston, MAPart of Berkshire Hathaway's insurance operations, we bring our solutions to market with our stellar brand name, top-rated balance sheet, and the expertise of our global team of professionals, who exude excellent capabilities and strong character. This team plays a critical role in partnering with stakeholders across the global organization to execute internal audits, support Sarbanes-Oxley (SOX) compliance, and assist with external audit requirements.
Senior Internal Audit Associate Daley and AssociatesSenior Internal Audit AssociateBoston, MA$55–$63 / hourAssist with core internal audit processes and procedures, including preparing internal audit deliverables (Control Evaluation Matrix, Engagement Memos, and general report items), conducting quality assurance reviews of audits, and completing audit tests and planning documents. The Senior Internal Audit Associate will be responsible for conducting risk-based assessments and compliance, regulatory, and Sarbanes-Oxley (SOX) reviews, preparing internal audit deliverables, and contributing to process improvement efforts as needed.
Internal Audit Associate - Boston, MA Daley and AssociatesInternal Audit Associate - Boston, MABoston, MA$55–$63 / hourAssist with core internal audit processes and procedures, including preparing internal audit deliverables (Control Evaluation Matrix, Engagement Memos, and general report items), conducting quality assurance reviews of audits, and completing audit tests and planning documents. This individual will prepare audit deliverables, evaluate internal controls, identify process improvement opportunities, and support ongoing initiatives to strengthen the firm's risk management and control environment.
Senior Associate, Healthcare Risk Consulting (Internal Audit) RSMSenior Associate, Healthcare Risk Consulting (Internal Audit)Boston, MA$77,700–$146,900 / yearRSM's Health Care Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a senior associate in RSM's growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.
Senior IT Internal Auditor Point32HealthSenior IT Internal AuditorCanton, Massachusetts$89,656.26–$134,484.40 / yearThe IT Senior Auditor will report to the Internal Audit IT Senior Manager and provide support over our Model Audit Rule (MAR) program, system and organization control (SOC) reporting, and risk-based audits (internal audits). The Senior IT Internal Auditor will be responsible to evaluate the design and effectiveness of internal controls, utilize critical thinking to assess the impact of control deficiencies, perform testing for control operating effectiveness, and follow up on open issues.
Senior IT Audit Specialist Rockland Trust CompanySenior IT Audit SpecialistRockland, MAThe Senior IT Audit Specialist will: Lead and execute risk-based audits covering IT Governance, Cybersecurity, Information Security, Technology Operations, Cloud Computing, Infrastructure, Data Management, Digital Banking, and Emerging Technologies. Serve as a subject matter expert in areas including cybersecurity, cloud technologies, APIs, middleware, DevSecOps, networking, database platforms, AI governance, and technology resilience.
Risk and Audit Manager The Boston Beer Co IncRisk and Audit ManagerBoston, MA$121,000–$190,000 / yearThe Risk and Audit Manager leads multiple, interdependent functions-including the Company's Enterprise Risk Management (ERM), and Operational Audits-to strengthen our overall control environment and inform executive decision‑making. 5-10 years of audit experience, at least 3 to 7 years public accounting and auditing ("Big 4" or large regional) experience or corporate Internal Audit experience working in the manufacturing or consumer products industry.