Internal Audit Jobs in Waltham, MA

Financial Services - Boston, MA 

The Senior Internal Auditor will be responsible for the execution of audits and managing small audit teams focused on: * ... objectives and maintaining an adequate system of internal controls; audit working papers should be complete...

Kforce Finance & Accounting - Boston, MA 

developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit ... Additionally, the Internal Audit - Senior performs follow-up on the status of outstanding internal audit issues...

Multinational Industry Leader - Boston, MA 

fast-paced environment. Reporting to the VP of Internal Audit, the Internal Audit Manager will play a key, hands-on ... 7-8+ years of progressive, diverse (financial, operational, IT) audit experience within a Big 4 and/or large regional pu...

Kforce Finance & Accounting - Waltham, MA 

Our client is seeking a Senior Internal Auditor to conduct internal financial audits and risk assessments including ... * Perform audits resulting in assurances that internal controls and processes meet world-class standards *...

Hollister - Boston, MA 

developing internal audit scope and objectives, performing internal audit procedures, and preparing internal audit ... Additionally, the Internal Audit - Senior performs follow-up on the status of outstanding internal audit issues...

Kforce Finance & Accounting - Marlborough, MA 

operational and financial audits to assess the adequacy of internal controls and identify opportunities to streamline ... interact with all levels of management; and prepare audit reports * Evaluate internal controls in conjunction...

Financial Services - Waltham, MA 

Our client is seeking a Senior Internal Auditor to conduct internal financial audits and risk assessments including ... * Prior audit experience through either the public accounting sector or internal audit * Strong accounting...

Kforce Finance & Accounting - Boston, MA 

This position will report to the Financial Internal Controls Director and will actively participate in the overall ... exceptions * 25% - Testing and documentation of financial internal controls for complex cycles such as Real Estate...

Financial Services Company - Boston, MA 

located in Boston, Massachusetts, is seeking a Senior Internal Auditor to perform the following duties: * Manage, ... Financial Controls testing * Working with Group Internal Audit, establish and deliver an annual SOX testing on time...

Financial Services - Boston, MA 

o 60% domestic and international including Asia. If you are qualified and interested in this position, please apply online today to this Boston, MA job for consideration. The ideal audit candidate will have 1 to 4 years of public...

Hollister - Boston, MA 

Senior Internal Auditor Sr Internal Auditor - Greater Boston, MA - up to 85k Sr Internal Auditor - Greater Boston, MA - ... level degree preferred - CPA a plus - Large Corporate Internal Audit experience or Large Public Accounting...

Hollister - Boston, MA 

Audit (Senior) Manager - (Controls, Risk & Financial Audit) We are seeking a sharp Audit Manager or Audit Senior Manager ... advanced degree preferred 5+ years of relevant Internal Audit or External Audit Experience CPA or CIA -...

New Balance Athletic Shoe - Boston, MA 

of Internal Audit and Risk Management, you will develop an audit function at New Balance's corporate headquarters and ... internal audit department desired. Knowledge of the latest internal audit and risk assessment technologies. Excellent...

Accume Partners - Boston, MA 

By leveraging our expertise and experience in internal audit, clients began to realize efficiencies and cost ... middle management, assisting in the development of internal audit work programs for specific client engagements, and...

Analog Devices - Norwood, MA 

internal audit policies and procedures; communicating audit findings to the Audit Committee and closely ... same time in an independent manner Knowledge of the latest internal audit and risk assessment technologies; Experience...

Deloitte Development - Boston, MA 

* Create internal control documentation related to internal audit and SOX and identification of key control ... Apply internal audit standards in planning and execution of internal audit reviews/projects Other Professional...

Houghton Mifflin Harcourt - Boston, MA 

Published Job Title: Internal Audit Intern Published Division/Department: Corporate Finance/Accounting Requisition #: ... help draft internal audit reports for issuance by the VP - Internal Audit. The internal auditor will develop the...

Hologic - Marlborough, MA 

information visit www.hologic.com As a member of internal audit team, support the team in the performance and ... Internal Audit Managers and the Vice President of Internal Audit. This may include: interviews and meetings with...

New Balance - Boston, MA 

of Internal Audit and Risk Management, you will develop an audit function at New Balances corporate headquarters and ... audit department desired. * Knowledge of the latest internal audit and risk assessment technologies. * Excellent...

Reznick Group PC - Boston, MA 

control projects, and developing and managing staff. The Internal Audit Senior Manager will work closely with ... business and IT process optimization, profit improvement, internal control, and compliance. Work with audit and...