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Audit Lead, Group Internal Audit

Audit Lead, Group Internal Audit

TakedaBoston, Massachusetts, United States
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By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Tak...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
Senior Insurance Manager, Internal Audit

Senior Insurance Manager, Internal Audit

0100 Mass General Brigham IncorporatedMA,Somerville
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Site : Mass General Brigham Incorporated.Mass General Brigham relies on a wide range of professionals, including doctors, nurses, business people, tech experts, researchers, and systems analysts to ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Manager - Risk Advisory (Internal Audit & SOX) (BOS)

Manager - Risk Advisory (Internal Audit & SOX) (BOS)

CrossCountry ConsultingBoston, MA
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From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Sr. Supervisor, Internal Audit

Sr. Supervisor, Internal Audit

SantanderBoston
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Supervisor, Internal AuditCountry : United States of America.Santander is a global leader and innovator in the financial services industry. We believe that our employees are our greatest asset.Our fo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Audit Director

Audit Director

King & BishopDedham, MA, United States
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Our client is building a people-first assurance practice where Directors lead the business, not just engagements.You’ll own a profitable book, shape the team, and serve as a trusted advisor to midd...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Internal Audit Manager

Internal Audit Manager

CroweBoston MA US
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Joining our Consulting Financial Services practice is an opportunity to help make the world more honest, transparent, safe, and secure. From day one of being on our team, you will assist our clients...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Risk Advisory Internal Audit Senior Associate (Financial / Operations)

Risk Advisory Internal Audit Senior Associate (Financial / Operations)

Cherry Bekaert LLPWaltham, MA , US
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Ranked among the largest accounting and consulting firms in the country and consistently recognized as a ,.At Cherry Bekaert we create shared success through teamwork, energy, and expertise.We appr...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Audit Senior

Audit Senior

GPACStoneham, MA, US
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If you are a proven and experienced Audit Senior who can add your expertise to a top local CPA firm, a great opportunity awaits in the area. This well-respected and growing CPA firm is searching for...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Internal Audit Manager - $150K + Bonus

Internal Audit Manager - $150K + Bonus

ProPivotalBoston, MA
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InternalAudit Manager - $150K + Bonus.Join a dynamic, consultative internal audit team!.Flexible hybrid work (2 day in-office / week). Exciting global exposure (20% travel).Collaborative, growth-orien...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Internal Audit / SOX - Pharmaceutical / Med Tech - Manager

Internal Audit / SOX - Pharmaceutical / Med Tech - Manager

PwCSeaport Boulevard,Boston
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SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the c...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Internal Audit Manager

Internal Audit Manager

VirtualVocationsDorchester, Massachusetts, United States
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A company is looking for an Internal Audit Manager specializing in Enterprise Risk.Key Responsibilities : Lead audit engagements over Risk Management functions and test controls for compliance Ex...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Sr. Supervisor, Internal Audit

Sr. Supervisor, Internal Audit

Santander Holdings USA IncEast Boston, MA, United States
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Supervisor, Internal Audit Country : United States of America Your Journey Starts Here : Santander is a global leader and innovator in the financial services industry. We believe that our employees ar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Manager, SOX & Internal Audit, IT

Manager, SOX & Internal Audit, IT

Moderna, Inc.Cambridge, Massachusetts, United States
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This is an exciting opportunity to lead the IT business areas of Moderna’s Internal Audit and SOX compliance programs.The Manager will be responsible for developing and executing a risk-based inter...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Compliance Internal Audit Senior Associate

Compliance Internal Audit Senior Associate

Bain CapitalBoston, MA
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With approximately $185 billion of assets under management, Bain Capital is one of the world’s leading private investment firms. We create lasting impact for our investors, teams, businesses, and th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Manager, Internal Audit

Manager, Internal Audit

Commonwealth Care AllianceBoston, MA, US
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Why This Role is Important to Us.The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for th...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Manager, SOX & Internal Audit, IT

Manager, SOX & Internal Audit, IT

ModernaCambridge, Massachusetts
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This is an exciting opportunity to lead the IT business areas of Moderna’s Internal Audit and SOX compliance programs.The Manager will be responsible for developing and executing a risk-based inter...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Manager-Internal Audit

Manager-Internal Audit

Franklin ResourcesBoston, MA, US
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At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset manag...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Sr. Director, Internal Audit

Sr. Director, Internal Audit

Alnylam PharmaceuticalsCambridge, MA, United States
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Senior Director, Internal Audit.As the Senior Director, Internal Audit, you will play a pivotal role in the continued growth of a dynamic internal audit function for a leading biopharmaceutical com...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Manager-Internal Audit

Manager-Internal Audit

Franklin TempletonBoston,BOS,USA
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At Franklin Templeton, we’re driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset manag...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Risk Advisory Internal Audit Senior Associate (Consumer Compliance)

Risk Advisory Internal Audit Senior Associate (Consumer Compliance)

Cherry Bekaert Advisory, LLCWaltham, MA, US
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Ranked among the largest accounting and consulting firms in the country and consistently recognized as a.At Cherry Bekaert we create shared success through teamwork, energy, and expertise.We approa...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Lead, Group Internal Audit

Audit Lead, Group Internal Audit

TakedaBoston, Massachusetts, United States
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By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my knowledge.

Job Description

Audit Lead, Group Internal Audit

Cambridge, MA

hybrid

OBJECTIVES

  • Lead and conduct audits of Takeda’s Non-GxP financial, operational, and compliance processes to evaluate Takeda’s control environment within the Americas region (US, Canada, Mexico, and South America);
  • Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and
  • Build networks and relationships with other functional areas to build support for the audit plans and initiatives.

ACCOUNTABILITIES

  • Manage large audit projects and activities of varying complexity, utilizing a small to moderately sized team of internal or co-sourced auditors.
  • Identify risks and evaluate the design and effectiveness of internal controls across financial, operational, and compliance processes.
  • Assess the efficiency of operations and compliance with relevant corporate policies and regulations through the execution of audit work programs.
  • Work with GIA management to communicate audit findings and recommendations, ensuring all significant areas are appropriately documented and addressed.
  • Identify risk areas to Takeda through audit planning and fieldwork.
  • Support key departmental process improvement initiatives and special projects.
  • Manage up to one direct report, such as an Auditor or Senior Auditor, supporting career development and delivery of department objectives.
  • CORE RESPONSIBILITIES

  • Execute activities to support the completion of the audit plan such as engagement risk assessments, audit planning, fieldwork execution, and communicating of audit results to GIA management and control / process owners.
  • Evaluate the effectiveness of internal controls and provide process owners with recommendations and insights to strengthen Takeda’s control environment.
  • Draft or review audit reports based on fieldwork results.
  • Communicate effectively, present professionally, and work well with senior management and peer group.
  • Maintain knowledge and understanding of pharma industry updates, regulatory guidance & enforcement activity, and audit standards.
  • Actively foster relationships with control and process owners to build business acumen.
  • Support other regional Takeda Internal Audit teams, as needed.
  • Perform ad hoc activities as requested by GIA management.
  • Maintain the highest standards of professionalism and independence in the execution of all duties.
  • EDUCATION, COMPETENCIES, AND SKILLS

    Required :

  • Bachelor’s degree from a four-year college or university;
  • 8+ years of experience with auditing or monitoring;
  • Proven ability in leading teams and managing projects to assess complex, global processes and design, advise, or recommend strategies to mitigate risk exposure;
  • Solid understanding of pharmaceutical company strategies and operational processes and risk and compliance management activities to help enable business objectives;
  • Strong team leadership and teamwork demonstrated by creating a positive environment, meeting stakeholder expectations, keeping leadership informed of progress and issues.
  • Excellent verbal and written communication skills, including the ability to summarize audit issues, risks, insights and recommendations;
  • Ability to work through ambiguity in a fast-paced environment;
  • Strong organizational and project management skills, including ability to prioritize work effectively to meet tight or demanding timelines;
  • Highly proficient in understanding processes, risks, and controls across multiple audit disciplines (financial, operational, and compliance);
  • Experience identifying and addressing stakeholder needs; building, maintaining, and utilizing networks of relationships and communicating value propositions;
  • Experience managing resource requirements, project workflows, budgets, and preparing coordinating complex and detailed written materials; and
  • Ability to deliver quality work product across multiple work streams simultaneously.
  • Preferred :

  • Experience from a life sciences company, major public accounting, or consulting firm;
  • Strong understanding of life sciences industry risks and regulatory requirements, such as the federal Anti-Kickback Statute, OIG Compliance Program Guidance, FDA legislation, FCPA, UK Bribery Act, etc., as well as a demonstrated ability to apply industry guidance and standards in delivery of work product; and
  • Relevant professional certification, such as CFE, CPA, or CIA.
  • WHAT TAKEDA CAN OFFER YOU :

  • 401(k) with company match and Annual Retirement Contribution Plan
  • Tuition reimbursement Company match of charitable contributions
  • Health & Wellness programs including onsite flu shots and health screenings
  • Generous time off for vacation and the option to purchase additional vacation days
  • Community Outreach Programs
  • Empowering Our People to Shine Discover more at takedajobs.com

    No Phone Calls or Recruiters Please.

    This job posting excludes Colorado applicants.

    Takeda Compensation and Benefits Summary

    We understand compensation is an important factor as you consider the next step in your career. We are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices.

    For Location : Boston, MA

    U.S. Base Salary Range :

    111,800.00 - $175,670.00

    The estimated salary range reflects an anticipated range for this position. The actual base salary offered may depend on a variety of factors, including the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and / or from which they will be performing the job.The actual base salary offered will be in accordance with state or local minimum wage requirements for the job location.

    U.S. based employees may be eligible for short-term and / or long-termincentives. U.S.based employees may be eligible to participate in medical, dental, vision insurance, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, a tuition reimbursement program, paid volunteer time off, company holidays, and well-being benefits, among others. U.S.based employees are also eligible to receive, per calendar year, up to 80 hours of sick time, and new hires are eligible to accrue up to 120 hours of paid vacation.

    EEO Statement

    Takeda is proud in its commitment to creating a diverse workforce and providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information or characteristics, marital status, status as a Vietnam era veteran, special disabled veteran, or other protected veteran in accordance with applicable federal, state and local laws, and any other characteristic protected by law.

    Locations Boston, MA

    Worker Type Employee

    Worker Sub-Type Regular

    Time Type Full time

    Job Exempt

    It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.