Internal Audit Manager Jobs in Cambridge, MA

Partner with us to drive audits of private equity and venture capital firms, fostering client relationships and collaborating across service lines to enhance our market strategy. Embrace a dynamic rol...

Join a team that's dedicated to delivering exceptional audit services for private equity and venture capital portfolios. You'll manage client relationships, lead audits, and collaborate across service...

Contribute to a strategic AI-first risk management program, enhancing reporting and data governance. Lead cross-functional initiatives, ensuring effective communication and alignment with senior leade...

Drive excellence in accounting operations and financial reporting, leading a team to enhance accuracy and compliance. Leverage technology to optimize processes and establish controls, contributing to...

Contribute to our internal auditing efforts by executing the annual SOX assessment, improving controls, and collaborating with stakeholders. Leverage your expertise to identify risks and enhance organ...

Lead risk-based IT audits, ensuring effective controls across technology environments while mentoring junior team members and maintaining strong stakeholder relationships...

Transform internal auditing processes by executing high-quality audits, evaluating controls, and identifying risks. Engage stakeholders to enhance operational effectiveness and contribute to strategic...

Drive IT audit excellence by ensuring compliance with SOX and enhancing IT controls. Lead audits, collaborate on SDLC projects, and identify process improvements while fostering strong relationships a...

Oversee technology audits, manage assessments, and collaborate internationally to enhance risk management practices. Leverage expertise in technology processes and industry standards to effectively co...

Optimize client risk management by providing strategic IT audit and cybersecurity solutions. Collaborate with teams to enhance operational efficiency and ensure compliance, while fostering professiona...

Partner with us to enhance security operations and compliance standards. Drive enterprise-wide risk management through assessments, training initiatives, and proactive threat mitigation strategies whi...

Lead the charge in shaping and sustaining the engineering processes vital for certifying complex autonomous systems, while managing a diverse team focused on quality, configuration, and development as...

Unlock potential by leading global internal audits, enhancing governance, risk management, and controls, while mentoring a high-performing team. Collaborate with executives to deliver actionable insig...

Drive organizational excellence by leading global internal audit initiatives, enhancing governance, and fostering risk management while collaborating with executive leadership and the Audit Committee...

Shape the future of credit decisioning by leading a team focused on automating underwriting processes, enhancing portfolio analytics, and driving policy governance in a fast-paced fintech environment...

Lead the charge in managing day-to-day accounting operations, ensuring accurate financial reporting and compliance. Collaborate with cross-functional teams to enhance scalable systems for a high-volum...

Engineer innovative finance AI solutions that enhance client FP&A and controllership functions. Lead project delivery, manage stakeholder relationships, and design data-driven models to meet business...

Lead risk-based audits by defining scope, managing teams, and enhancing control environments. Collaborate with business partners to assess impacts and drive continuous improvement while fostering an i...

Lead the charge in executing risk-based audits, mentoring teams, and enhancing control environments. Drive strategic audit initiatives while fostering inclusive relationships and delivering high-quali...

Lead the charge in enhancing U.S. FinTech's internal audit processes, providing independent assurance and strategic advisory while collaborating with management to strengthen internal controls and dri...

Join a dynamic team to deliver high-quality audit services, integrating advanced data analytics with regulatory compliance. Leverage industry insights to enhance client relationships while leading aud...

Shape the future of financial integrity by enhancing our reporting processes and ensuring compliance. Collaborate across functions to deliver accurate financial statements while fostering a robust, sc...

Advance the efficacy of IT audits by leading teams in complex, risk-based evaluations of technology controls, ensuring compliance, and enhancing stakeholder relationships in a dynamic IT environment...

Lead continuous improvement in IT Asset Management processes, governing full asset lifecycles while ensuring compliance and operational efficiency across technology platforms and end-user environments...

Engage with cross-functional teams to streamline software releases in an Agile environment, driving efficiency and implementing best practices while leading a focused team of release professionals...