129 Internal Audit Jobs in Lowell, MA - page 2
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IT Internal Audit Supervisor UniFirst - Wilmington, Massachusetts The IT Internal Audit Supervisor supports the internal audit department in the planning, execution, and reporting of the IT General Controls and IT Application controls (IT SOX) and other IT audit 13 days ago
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Assistant Corporate Controller Standex International - Salem, NH, United States . Coordinate and support internal and external audits, ensuring timely resolution of audit findings. Ensure adherence to company policies, procedures, and regulatory requirements across all financial operations 14 days ago
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Senior Accountant JVT Advisors - North Andover, MA, United States of accounting issues, implementation of new accounting standards and compliance. Maintain and invoice multiple Corporate allocations to intercompany counterparties Help manage the audit process conducted 17 days ago
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Sr Tax Analyst Internal Revenue Service - Andover, Massachusetts and procedures as it relates to TIGTA/GAO audits. Experience Coordinating TIGTA/GAO audits and preparing response to findings. Experience coordinating internal and external requests for information 13 days ago
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Senior Compliance Auditor Planet Professional - Cambridge, MA, United States POSITION SUMMARY 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 13 days ago
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Corporate Controller CiresiMorek - Andover, MA, United States profitability and ensure growth. Responsibilities: Prepare accurate monthly forecasting and provide the necessary financial analysis Coordinate, perform, and/or supervise plant audit activities of internal 24 days ago
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Director of IT Risk and Control Self Assessment (RCSA) Santander Holdings USA Inc - Boston, United States of defense teams, corporate risk functions and internal audit. Responsibilities: Drive Continuous Improvement Culture: Establish expectations, ownership and accountability for continuous process improvement Competitive 21 days ago
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SR SAP Security Administrator BJ's Wholesale Club - Marlborough, MA, United States compliance and governance. Experience with CUA including configuration, for user access provisioning. Experience in SAP Internal and External Audits. Experience in SAP License Audits. Experience in SAP S4/HANA 15 days ago
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Director, International Trade Compliance CAMP Systems International, Inc. - Merrimack, NH, United States , you will create and maintain training and audit assessment programs to ensure implementation and effectiveness of internal controls. Responsibilities: Develops and manages comprehensive internal export and import 15 days ago
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Audit Director, Tech Audit Cyber Technical (Hybrid) Capital One - Cambridge, Massachusetts risk. Effectively represent internal audit at management meetings, internal forums, and to external organizations, providing subject matter experience to audit partners. Assess relevance of audit 7 days ago
Top locations
- Boston, MA (137)
- Worcester, MA (29)
- Andover, MA (28)
- Nashua, NH (27)
- Cambridge, MA (26)
- Manchester, NH (24)
- Marlborough, MA (20)
- Brockton, MA (20)
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