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IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Virchow KrauseLLP

Tewksbury, MA

What you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

26 days ago

Senior Manager, Internal Audit and SOX Berkshire Hathaway Specialty Insurance Co

Boston, MA

A strategic and trusted insurance partner, Berkshire Hathaway Specialty Insurance (BHSI), provides a broad range of commercial property, casualty and specialty insurance coverages and outstanding service to customers and brokers around the world. You will partner with business leaders, functional teams, and external auditors to deliver practical insights, guide remediation, and improve audit quality through sound judgement, data analytics, and modern audit processes.

13 days ago

Audit Manager Aprio Technologies, Inc.

Dedham, MA

$121,000–$148,000 / year

Aprio, 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. Why work for Aprio: Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm.

21 days ago

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

The role supports the leader with Internal Audit Department administrative oversight, strategic improvement initiatives (including the evaluation and deployment of artificial intelligence and other automated audit tools and techniques), executive presentations, Plan-facing audit conferences and roundtables, and special projects. Expert knowledge of operational audit disciplines including risk assessments, financial, compliance, and operational process audits; third-party risk/vendor audits; program management audits; and new process/system implementation audits.

30+ days ago

Internal Audit/Business Controls - Pharma/Med Tech - Manager PricewaterhouseCoopers LLP

Boston, MA

$99,000–$232,000 / year

Preference 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.

30+ days ago

Senior Manager, Quality Assurance Vendor & Audit Management Genetix Biotherapeutics Inc

Somerville, MA

$160,000–$180,000 / year

This role oversees the lifecycle management of suppliers, contract manufacturing organizations (CMOs), contract research organizations (CROs), laboratories, treatment centers, and other GxP service providers. The individual develops and maintains a risk-based audit strategy, drives supplier quality improvements, and supports inspection readiness across the organization.

28 days ago

Audit Manager Daley and Associates

Springfied, MA

$100,000–$120,000 / year

Our public accounting client in the Springfield area is seeking an Audit Manager to lead client engagements, oversee audit teams, and serve as a trusted advisor to clients. Ability to manage multiple priorities in a fast-paced environment.

30+ days ago

Manager, IT Audit & Compliance Jill Acquisition LLC

Quincy, MA

Includes planning, performing risk assessments, identifying controls used to manage risks, as well as developing and executing test plans to assess the adequacy and effectiveness of IT related processes and controls. As the Manager of IT Audit and Compliance, you will play a key role in ensuring the integrity of our IT systems, compliance with Sox, and partner to ensure successful execution of new IT implementations (System Development Life Cycle - SDLC projects).

11 days ago

Audit Manager (Regional Public Accounting Firm) LarraStaff

Waltham, Massachusetts

Support 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.

30+ days ago

Manager - Healthcare Risk Consulting (Internal Audit) RSM US LLP

Boston, MA

$101,000–$203,000 / year

RSM's Healthcare 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 manager in RSM's growing Healthcare Risk Consulting Practice, you will have the opportunity to draw from your healthcare 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.

30+ days ago

Senior Manager, Quality Assurance Vendor & Audit Management bluebird bio, Inc.

Somerville, MA

$160,000–$180,000 / year

28 days ago

Industrial And Consumer Products Audit Manager Withum

Burlington, MA

$105,000–$210,000 / year

This Industrial and Consumer Products Audit Manager role may be based in any of our following offices: Burlington, MA; Boston, MA; Braintree, MA; Boca Raton, FL; Orlando, FL; East Brunswick, NJ; Princeton, NJ; Red Bank, NJ; New York City, NY; Philadelphia, PA; Orange County, CA; or Los Angeles, CA. How You'll Spend Your Time: Leading or supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.

30+ days ago

Audit Manager UHY

Manchester, New Hampshire

UHY is one of the nation’s largest professional services firms providing audit, tax, consulting and advisory services to clients primarily in the dynamic middle market. We are trailblazers who bring our experience from working within numerous industries to our clients so that we can provide them with a 360-degree view of their businesses.

30+ days ago

Audit Manager Aprio

Dedham, MA

Full time

Aprio, 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.

22 days ago

Senior Manager, Corporate Quality - R&D Audits Sarepta Therapeutics Inc

Bedford, MA

$136,000–$170,000 / year

Manager, Corporate Quality Audits, provides GxP oversight for the vendor management and audit program, with primary responsibility for GPV and GLP/GCLP vendor audits. The salary offer is commensurate with Sarepta's compensation philosophy and considers factors including, but not limited to, education, training, experience, external market conditions, criticality of role, and internal equity.

30+ days ago

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Advisory Group, LP

Tewksbury, Massachusetts

Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.

5 days ago

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LP

Tewksbury, Massachusetts

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

3 days ago

Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLP

Boston, MA

$119,000–$299,930 / year

As a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .

30+ days ago

Audit Manager Novogradac

Andover, Massachusetts

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 attestation engagements and related consulting services involving accounting principles generally accepted in the United States of America (GAAP). The Manager should function with minimal supervision and increased focus is placed on supervising and mentoring Supervisors, Staff and Senior Accountants, strengthening, and developing client relationships, and increasing office profitability.

12 days ago

Senior Audit Manager, Real Estate And Affordable Housing Aprio

Boston, MA

$125,000–$228,000 / year

Aprio, 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.

28 days ago

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Loader Jobs in Woodbridge, VA

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Virchow KrauseLLP

Senior Manager, Internal Audit and SOX Berkshire Hathaway Specialty Insurance Co

Audit Manager Aprio Technologies, Inc.

Senior Manager, Internal Audit Blue Cross and Blue Shield Association

Internal Audit/Business Controls - Pharma/Med Tech - Manager PricewaterhouseCoopers LLP

Senior Manager, Quality Assurance Vendor & Audit Management Genetix Biotherapeutics Inc

Audit Manager Daley and Associates

Manager, IT Audit & Compliance Jill Acquisition LLC

Audit Manager (Regional Public Accounting Firm) LarraStaff

Manager - Healthcare Risk Consulting (Internal Audit) RSM US LLP

Senior Manager, Quality Assurance Vendor & Audit Management bluebird bio, Inc.

Industrial And Consumer Products Audit Manager Withum

Audit Manager UHY

Audit Manager Aprio

Senior Manager, Corporate Quality - R&D Audits Sarepta Therapeutics Inc

IT Audit, Cybersecurity & Risk Manager (SOC Focus) Baker Tilly Advisory Group, LP

IT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LP

Digital Assurance & Transparency - IT Audit Senior Manager PricewaterhouseCoopers LLP

Audit Manager Novogradac

Senior Audit Manager, Real Estate And Affordable Housing Aprio

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