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Senior Internal Auditor jobs - Newton, MA

Viewing 51 - 60 of 345 jobs

  • Sr. Manager, Audit & Inspection Management - GMP, GDP, GVP

    Vertex Pharmaceuticals - Boston, MA

    be audited annually. This role will manage and maintain the internal audit schedules, ensuring that audits are ... SOPs/WIs, Plans scope and schedules the audit with internal departments, Creates audit plan, Identifies resources...

    27 days ago from Vertex Pharmaceuticals

  • Advisory Services Senior - Financial Services - IT Risk & Assurance Services - IT Audit

    Ernst & Young - Boston, MA

    information systems facilitating the business internal control process, and assisting clients and other technology ... assessment; b) financial statement audits/SOX/internal controls; c) Service Organization Control (SOC) reporting;...

    30+ days ago from Ernst & Young

  • Director of Internal Audit

    Boston Beer Company - Boston, MA

    regularly. Designs, develops, and implements internal auditing policy and procedures within the organization; ... context to auditees, audit management, senior management and the audit committee. Drives financial,...

    30+ days ago from The Boston Beer Company, Inc.

  • SENIOR PAYROLL- INTERNATIONAL

    Parker + Lynch - Boston, MA

    Senior Payroll—International and USA Join this friendly and motivated team within payroll and enjoy exceptional perks ... and journal entries * Frequent interaction with senior level management, internal and external auditors and tax...

    22 hours ago from Parker + Lynch

  • IS Senior Risk Analyst

    Steward Health Care System - Dorchester, MA

    compliance with required authoritative obligations The IS Senior Risk Analyst will conduct programmatic risk ... • Serve as the internal IS auditor and internal IS compliance consultant for information security processes.

    7 days ago from Steward Health Care System

  • AVP Sr Financial Analyst - Eastern Insurance

    Eastern Bank - Natick, MA

    financial reports and supporting schedules for internal and external reporting purposes. In addition to ... timely Coordinates information gathering for internal and external auditors and parent company accounting staff.

    4 days ago from Eastern Bank

  • Senior Reimbursement Analyst

    Tufts Medical Center - Boston, MA

    analyses related to revenue and reimbursement, using internal data bases, accounting information, hospital ... statements valuation, support for public accounting auditor review and annual hospital budget. Proposes...

    5 days ago from Tufts Medical Center

  • Senior Consultant-Finance and Operations-Investment Management

    Deloitte - Boston, MA

    Funds of funds, and upwards of 40% of the top-100 hedge funds Serve as corporate and/or mutual fund auditor to eight of ... which mitigate risks, and related opportunities for internal control improvement Understand complex business and...

    5 days ago from Deloitte Development LLC

  • Senior SEC Reporting Manager

    Aegerion Pharmaceuticals - Cambridge, MA

    The Senior SEC Reporting Manager will be responsible for the Company's internal and external financial reporting and ... assist in establishing and maintaining accounting policies, internal control documentation, best practices and...

    20 days ago from Aegerion Pharmaceuticals

  • Senior Investor Services Operations Analyst

    Eaton Vance - Boston, MA

    reports to internal and external parties, including senior management. This process will often include review and ... external service providers Manage correspondence to internal and external auditors and other interested parties for...

    7 days ago from Eaton Vance