Latest Internal Audit jobs in Cambridge, MA - JobisJob United States Mobile

110 Internal Audit Jobs in Cambridge, MA

Senior Manager, Generative AI Risk Management (ES Risk) Capital One - Cambridge, United States presentations that aid in the design, development, refinement, and usage of risk methods. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Here's what we're 9 days ago
Senior Compliance Auditor Vericel® Corporation - Cambridge, MA, United States This position is responsible for leading / participating in and reporting of internal and external audits. Ensures current Quality Technical Agreements with critical suppliers and service providers. DUTIES 11 days ago
Senior Compliance Auditor Cambridge, MA, United States Permanent Senior Compliance Auditor-Cambridge, Ma (Moving to Burlington) This position is responsible for leading / participating in and reporting of internal and external audits. Ensures current 19 days ago
QC Microbiology Associate LanceSoft Inc - Cambridge, Massachusetts QC Micro related systems to ensure compliance with industry standards supporting internal/external audits. Perform laboratory tasks including general housekeeping, equipment monitoring and maintenance 5 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Accounting Manager, R&D Biogen - Cambridge, Massachusetts and support of external and internal audit Ensure compliance with SOX requirements and Biogen Accounting Policies & Procedures Partner with Clinical Trial Financial Planners to analyze actual vs. budget 4 days ago
Accounting Manager, R&D Biogen - Cambridge, Massachusetts, USA and documentation of journal entries Maintain control of key areas of balance sheet including monthly/quarterly reconciliations and support of external and internal audit Ensure compliance with SOX requirements 10 days ago
Audit Associate cyberThink, Inc - Cambridge, Massachusetts Job Description Developing and executing a risk-based internal audit plan: The Audit Associate develops and executes a comprehensive, risk-based internal audit plan to evaluate the internal controls 6 days ago
Government Accounting & Compliance Analyst 3 Draper - Cambridge, MA regulations. The position will interface with a nearly all areas within Draper, including Internal Audit, Contracts / Subcontracts, Procurement, Property, Programs, Engineering, Legal, and Business Winning Unspecified 16 days ago
Complaint Handling Business Process Expert Philips - Cambridge, MA, US . Serves as a liaison and process expert between the HPM business, Market, and GCHO. Represents the business as a Subject Matter Expert (SME) for internal and external audits. Travel of up to 10% possible More than 30 days ago
Senior Quality Assurance Consultant LS Solutions - Cambridge, MA expertise and guidance on additional projects and internal initiatives as required. Be present in mock audits, support our team in actual audits and inspections to gain increased perspective i to train the QE 30 days ago

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