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Internal Control Manager Jobs in Massachusetts (NOW HIRING)

Point32health

Internal Controls Manager

Canton, MA · Hybrid

This role serves as a key control advisor and partner to Finance, IT, Operations, and Compliance ... The Internal Controls Manager also partners with external auditors and regulators ensuring ...

Waters Corporation

Senior Internal Auditor

Milford, MA · Hybrid

$92K - $115K/yr

Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR ... Provide assurance to management regarding the adequacy of internal controls and the design and ...

Waters Corporation

Senior Internal Auditor

Milford, MA · On-site

$92K - $115K/yr

Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR ... Responsibilities Additionally, the Senior Auditor will: • Provide assurance to management ...

Waters Corporation

Senior Internal Auditor

Milford, MA · Hybrid

$92K - $115K/yr

Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR ... Additionally, the Senior Auditor will: • Provide assurance to management regarding the adequacy ...

SharkNinja

Senior Manager, IT Internal Audit

Needham, MA · On-site

$98K - $134K/yr

As Senior Manager, IT Internal Audit, you'll work that full mandate and carry its technical depth ... Assess ICFR (SOX): own the technology control environment assessment * Lead the ITGC dimension of ...

SharkNinja

Senior Manager, IT Internal Audit

Needham, MA · On-site

$98K - $134K/yr

Our what is concrete: we facilitate the enterprise risk management program, execute risk-based business reviews (advisory and assurance), assess internal control over financial reporting (ICFR / SOX) ...

TransMedics

Manager Quality Control

Andover, MA · On-site

... to internal and external standards, safety regulations, and customer expectations by developing processes, inspecting outputs, and managing QC teams. Key responsibilities include managing and ...

TransMedics

Manager Quality Control

Andover, MA

... to internal and external standards, safety regulations, and customer expectations by developing processes, inspecting outputs, and managing QC teams.Key responsibilities include managing and ...

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Showing results 21-40

All JobsInternal Control JobsInternal Control Manager JobsInternal Control Manager Jobs in Massachusetts

Internal Control Manager information

See Massachusetts salary details

$85.2K

$146K

$186.2K

How much do internal control manager jobs pay per year?

As of Aug 9, 2026, the average yearly pay for internal control manager in Massachusetts is $145,972.00, according to ZipRecruiter salary data. Most workers in this role earn between $110,300.00 and $185,700.00 per year, depending on experience, location, and employer.

What are some common challenges faced by internal control managers when implementing new control processes?

Internal Control Managers often encounter resistance to change from staff who are accustomed to existing workflows. Aligning new processes with the organization's culture and ensuring buy-in from multiple departments can be challenging. Additionally, balancing the need for thorough oversight with operational efficiency requires careful planning and communication. Effective managers address these challenges by providing clear training, demonstrating the value of controls, and fostering collaboration between stakeholders.

What are the key skills and qualifications needed to thrive as an internal control manager?

To thrive as an Internal Control Manager, you need a strong background in accounting, auditing, risk management, and a relevant degree such as finance or business administration, often complemented by certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems, and data analytics tools is commonly required. Analytical thinking, attention to detail, and effective communication are vital soft skills for identifying process weaknesses and collaborating across departments. These skills ensure robust internal controls, compliance with regulations, and the safeguarding of organizational assets.

What is an internal control manager?

Internal Control Managers are professionals responsible for overseeing and improving an organization's internal control systems. They develop, implement, and monitor policies and procedures to ensure compliance with laws, regulations, and company standards. Their role includes identifying areas of risk, recommending improvements, and working closely with other departments to strengthen internal controls. Ultimately, they help safeguard the company's assets and ensure the accuracy and integrity of financial reporting.
What cities in Massachusetts are hiring for Internal Control Manager jobs? Cities in Massachusetts with the most Internal Control Manager job openings:
Internal Control Manager jobs near you
Infographic showing various Internal Control Manager job openings in Massachusetts as of August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $145,972 per year, or $70.2 per hour.

Quality Control Manager (External Operations)

Eli Lilly and Company

Boston, MA • Hybrid

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 17 days ago

Eli Lilly and Company rating

8.8

Company rating: 8.8 out of 10

Based on 63 frontline employees who took The Breakroom Quiz

11th of 86 rated pharmaceutical

Job description

At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world, knowing that every decision, every detail, and every day matters. Headquartered in Indianapolis, Indiana, our over 50,000 employees around the globe take on complex challenges to discover and deliver life-changing medicines, strengthen how health is understood and managed, and support the communities we serve. This is hard, urgent, selfless work-but it's work worth doing. If you're driven by purpose and ready to bring your best to work that truly matters for patients, we invite you to join us.


Organization Overview:

Verve Therapeutics Inc., a Wholly Owned Subsidiary of Eli Lilly and Company, Verve Therapeutics, a Lilly Research Labs subsidiary, is a clinical-stage genetic medicines company on a mission to solve cardiovascular disease. Founded by leaders in cardiovascular medicine and gene editing, Verve is developing one-time gene editing treatments aimed at turning chronic management into a single-course cure. Its lead programs target PCSK9 and ANGPTL3 to lower LDL-C, the root cause of cardiovascular disease.

Verve is seeking a Manager, Quality ControlExternalOperation,who will report to the Associate Director, External Quality Control and be responsible for assisting with the continued implementation, and management of Quality Control activities at contract manufacturers andcontract testing laboratoriesforLNP and other drugproductcomponentsfor earlydevelopment stages. We are looking for a candidate with strong technical and compliance experience to support a pipeline of gene-editing products.

Responsibilities:

Verve's Quality Control is seeking a candidate for theteamtomanageday-to-day Quality Controloperations at external partners. This individual will be working with theAssociate DirectorofQualityControl and will be supportingin-process, release, and stability testing bycoordinatingwith external partners.The position will be part oftheTechnical Operations team that aims to advance preclinical gene editing candidates into the clinic and works closely withQuality Assurance,External Manufacturing, Process Development, and internal/externalQualityControl.

  • Manage cGMP testing (in-process, release, stability) at CDMOs and contract laboratories.

  • Manage day-to-day Quality Control Operations atexternalpartners.

  • Manage laboratory investigations, deviations, change controls,CAPAsand risk assessments.

  • Manage the review and approval of Quality Control data and CoA/CoTs.

  • Manage material specifications for excipients, drugsubstancesand drug products.

  • Manage the shipment of quality control samples from/to CDMOs and contract laboratories.

  • Assistin coordination, oversight, and review of method validations at CDMOs and contract laboratories.

  • Coordinatestabilitysample storage and testingperapproved protocols.

  • Other duties as assigned

Basic Requirements:

  • B.S. or M.S. degree in chemistry, biochemistry, biological sciences, pharmaceutical sciences, or related field.

  • 5+yearsofrelevantexperience inthe pharmaceutical orbiotechnology industry

  • 3+ years ofdemonstratedquality experience ina cGMP-regulated QC laboratory.

  • Qualified applicants must be authorized to work in the United States on a full-time basis. Lilly will not provide support for or sponsor work authorization or visas for this role, including but not limited to F-1 CPT, F-1 OPT, F-1 STEM OPT, J-1, H-1B, TN, O-1, E-3, H-1B1, or L-1.

Additional Skills/Preferences:

  • Technical experiencewith QC analytical techniques, such as HPLC, GC, CE, UV-VIS, ELISA, andcell-based potency assays.

  • Ability to communicate across various cross-functional teams

  • Experience authoring, reviewing and approving documents inElectronicDocument Management Systems(Veeva).

  • Knowledge and understanding of ICH guidelines, FDA/EMA regulations, and cGMP documentation practices.

  • Experiencewith external vendormanagement(client orclient facing function)

  • Strong self-management and organizational skills, ability to prioritize, critical decision-makingskills, and problemsolving.

  • Self-motivationandleadingthe way for ensuring a fair andequitablework environment

  • Thorough attention to detail, with the ability to critically analyze ideas, data, and reports.

  • Strong oral and written communication and interpersonal skills

Additional Information:

  • Thisis a hybrid position witha mandatory3days a weekon-siteat theFenway location in Boston, MA.

  • Travel Percentage (%): 10%

  • Overtime and shift work may berequiredto support GMP production at external CDMOs.

Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.


Lilly is proud to be an EEO Employer and does not discriminate on the basis of age, race, color, religion, gender identity, sex, gender expression, sexual orientation, genetic information, ancestry, national origin, protected veteran status, disability, or any other legally protected status.


Our employee resource groups (ERGs) offer strong support networks for their members and are open to all employees. Our current groups include: Africa, Middle East, Central Asia (AMECA), Black Employees at Lilly (BE@Lilly), Chinese Culture Network (CCN), EnAble, Evolve, Lilly Indian Network (LIN), Organization of Latinx at Lilly (OLA), Pride (LGBTQ+ Allies), Veterans Leadership Network (VLN) and Women's Initiative for Leading at Lilly (WILL).


Actual compensation will depend on a candidate's education, experience, skills, and geographic location. The anticipated wage for this position is

$71,250 - $161,700

Full-time equivalent employees also will be eligible for a company bonus (depending, in part, on company and individual performance). In addition, Lilly offers a comprehensive benefit program to eligible employees, including eligibility to participate in a company-sponsored 401(k); pension; vacation benefits; eligibility for medical, dental, vision and prescription drug benefits; flexible benefits (e.g., healthcare and/or dependent day care flexible spending accounts); life insurance and death benefits; certain time off and leave of absence benefits; and well-being benefits (e.g., employee assistance program, fitness benefits, and employee clubs and activities).Lilly reserves the right to amend, modify, or terminate its compensation and benefit programs in its sole discretion and Lilly's compensation practices and guidelines will apply regarding the details of any promotion or transfer of Lilly employees.

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About Eli Lilly

Sourced by ZipRecruiter

Eli Lilly, based in Indianapolis, IN, US, is one of the pioneers in the pharmaceutical industry with a rich history dating back to 1876. This global pharmaceutical company focuses on discovering, developing, manufacturing and selling pharmaceutical products in approximately 120 countries. The company's product categories include endocrinology, oncology, cardiovascular, neuroscience, and immunology. Having invested over $9 billion in research and development in the past decade, Eli Lilly is also committed to creating high-quality medicines that meet real needs. As a recipient of several awards and recognitions, Eli Lilly is known for its focus on life-saving research and drug development. Their mission is to make medicines that help people live longer, healthier, and more active lives.

Industry

Pharmaceutical product wholesalers

Company size

10,000+ Employees

Headquarters location

Indianapolis, IN, US

Year founded

1876

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