Top 71 Internal audit director Jobs in Andover, Ma

VP, Enterprise Applications & Banking Systems Director
River Run Services LLC —Newburyport, MA
- $118,720 - $172,150 a year
- Full-time
- Computer science
- 7 years
- Computer Science
Quick Apply
Underwriter, Senior
CCMSI —Reading, MA
- $115,000 - $130,000 a year
- Full-time
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Underwriter, Senior
CCMSI —Reading, MA
- $115,000 - $130,000 a year
- Hybrid work
- Spanish
- Microsoft Excel
- Microsoft Outlook
- Paid holidays
- Disability insurance
Manager of Budgeting, Government Contracts & Compliance
Jewish Family & Children's Service, Greater Boston —Waltham, MA
- $110,000 - $130,000 a year
- Full-time
- Hybrid work
- Office
- 8 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
Senior Director, Data Engineering
Global Partners —Newton, MA
- $182,300 - $291,500 a year
- Full-time
- Computer Science
- System design
- 11+ years
- Health insurance
- Dental insurance
Quick Apply
Director of Finance
DoubleTree Boston Logan Airport Chelsea —Chelsea, MA
- $90,000 - $110,000 a year
- Full-time
- CPA
- 5 years
- Office
Quick Apply
5d
Director of Finance
Arcadian Hotel Brookline —Brookline, MA
- $105,000 - $110,000 a year
- Full-time
- CPA
- 5 years
- Finance
Quick Apply
15h
Director, Global Internal Audit
Biogen —Cambridge, MA
- $188,000 - $259,000 a year
- Full-time
- Hybrid work
- CPA
- 11+ years
- Finance
- Paid parental leave
- Employee stock purchase plan
Director, Internal Audit - Operational Risk
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- PMP
- Office
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
11d
Director, Internal Audit - Professional Practices
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- Office
- Bachelor's degree
- Experience equivalent to degree accepted
- Paid holidays
- Health insurance
Quick Apply
11d
Director, Internal Audit - Compliance
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- Office
- Analysis skills
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
11d
Director, Internal Audit - Finance, Treasury & Capital
First Technology Federal Credit Union —Chelmsford, MA
- $164,000 - $197,000 a year
- Email
- CPA
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
Quick Apply
11d
Senior Operational Auditor – (Capital Projects, Supply Chain & Inventory)
Symbotic LLC —Wilmington, MA
- $101,000 - $138,600 a year
- Full-time
- Remote
- Oracle
- PMP
- 5 years
- Health insurance
- Dental insurance
Quick Apply
4d
Audit & Governance Director
Aphios Corporation —Reading, MA
- Senior level
- Leadership
Director of IT & Security
Paperless Parts —Boston, MA
- $190,000 - $258,000 a year
- Full-time
- Hybrid work
- Office
- 3 years
- Mentoring
- Paid holidays
- Dental insurance
Quick Apply
Chief Internal Audit Officer
Beacon Bank —Boston, MA
- $230,000 - $350,000 a year
- CPA
- Bachelor of Science
- Writing skills
8d
Director, Manufacturing Finance
Nova Biomedical —Billerica, MA
- $200,000 - $260,000 a year
- Full-time
- Hybrid work
- Ability to lift 50 pounds
- Analysis skills
- Presentation skills
- Paid holidays
- Health insurance
Quick Apply
Director of Information Technology
The Home for Little Wanderers, Inc. —Boston, MA
- Computer science
- Computer Science
- 5 years
- 403(b) matching
- AD&D insurance
10d
Director/Senior Director, IT Operations and Governance
Crescent Biopharma —Waltham, MA
- $220,000 - $260,000 a year
- Full-time
- Analysis skills
- Senior level
- Leadership
- Paid holidays
- Disability insurance
Quick Apply
4d
Senior Director, AMS Financial Services
BAE Systems Inc. —Nashua, NH
- $194,600 - $330,800 a year
- Full-time
- Remote
- Oracle
- 11+ years
- Office
- Health savings account
- Paid holidays
7d

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internal audit director jobs near andover, ma

VP, Enterprise Applications & Banking Systems Director

River Run Services LLC
Newburyport, MA

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Job Details

Full-time
$118,720 - $172,150 a year

Qualifications

Treasury management
Commercial banking expertise
Systems integration
Product lifecycle strategy
IT user and group management
Project management experience in technology
Commercial loans
Team leadership
Enterprise software
Automation software
Software implementation
Security architecture risk management
Configuration management
Enterprise solutions implementation
Application deployment
Enterprise software support
Enterprise software systems development
Data governance
Production systems
Data Security (Data management)
Enterprise Integration
Accounting
Industry knowledge of financial regulations
Vendor relationship management
Third-party risk management
Business continuity planning
Vendor contract management
System deployment
Application Maintenance
Access control management

Full Job Description

Description:

River Run is a shared services organization that supports banking affiliates, Newburyport Bank, Pentucket Bank and Rollstone Bank & Trust.

The VP, Enterprise Applications and Banking Systems Director leads the strategy, governance, and management of the Bank's core banking platform and enterprise applications. This role partners with business and executive leaders to deliver secure, scalable, and compliant technology solutions, oversee vendor relationships, drive application enhancements, and ensure systems effectively support the Bank's operations and strategic goals.

Essential Job Functions

Provide strategic leadership and governance for the Bank's enterprise application portfolio, including FIS Horizon Core Banking, Baker Hill for Small Business and Commercial Lending, digital banking, deposit operations, financial management, and related systems. Develop and execute the application roadmap, ensuring all platforms remain secure, scalable, compliant, and aligned with business objectives, regulatory requirements, and emerging technology trends.
Lead the planning, implementation, enhancement, and lifecycle management of enterprise applications, including system upgrades, conversions, and release management. Oversee governance, business requirements, solution design, testing, documentation, training, deployment, and post-implementation support while evaluating technology solutions for business value, risk, cost, and architectural alignment.
Direct the administration and optimization of FIS Horizon and Baker Hill, including core banking configuration, lending workflows, credit administration, risk rating models, portfolio monitoring, regulatory updates, performance optimization, and coordination of enhancements with business stakeholders and technology partners.
Manage strategic relationships with application vendors and third-party providers, including contract administration, service-level performance, due diligence, and third-party risk management. Lead the resolution of complex application, integration, and operational issues while ensuring sustainable, risk-conscious solutions.
Establish governance for application security, user access, privileged access management, segregation of duties, data governance, and enterprise integrations. Partner with Information Security, Risk Management, Compliance, and IT teams to support cybersecurity, operational resilience, business continuity, and regulatory compliance, including internal, external, and regulatory audits.
Serve as a strategic technology leader by advising executive leadership and governance committees, contributing to technology planning, budgeting, operational effectiveness, and risk management. Develop high-performing teams through coaching, succession planning, and cross-training while representing the Bank with vendors, regulators, industry associations, and peer organizations.

Requirements:

Qualifications, Education, and Experience

Bachelor's degree in Computer Science, Information Systems, Business Administration, Finance, Operations Management, or a related field, or an equivalent combination of education and experience. Master's degree and/or professional certifications (e.g., PMP, ITIL, Six Sigma) preferred.
Seven to ten years of progressive leadership experience in banking, financial services, information technology, or enterprise application management, with strong knowledge of core banking operations, lending, deposit operations, digital banking, treasury management, accounting, compliance, and customer service.
Experience supporting enterprise banking applications, preferably including FIS Horizon Core Banking and Baker Hill for Small Business and Commercial Lending, with expertise in system administration, configuration, upgrades, release management, and lending workflows.
Demonstrated success leading enterprise application implementations, conversions, integrations, and technology projects, with knowledge of application architecture, data governance, workflow automation, SDLC, ITIL, project management, and change management methodologies.
Strong understanding of information security, cybersecurity, access management, business continuity, FFIEC guidance, regulatory compliance, audit practices, vendor management, contract administration, and third-party risk management.
Proven leadership, communication, analytical, and relationship management skills, with the ability to manage complex initiatives, communicate effectively with technical and business stakeholders—including executive leadership and the Board—and make sound, risk-based decisions with professionalism and integrity.

River Run Services, LLC is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing or service in the military.

If you are an individual with a disability and require a reasonable accommodation to complete the application process, you may contact Human Resources at [email protected] or call 978-462-3136.

The salary range represents an estimate based on market data for this position. Final compensation decisions are made based on experience, skills, and internal equity to ensure fairness and consistency across our organization.

Quick Apply

Refine Your Search

internal audit director jobs in andover, ma

VP, Enterprise Applications & Banking Systems Director

Underwriter, Senior

Underwriter, Senior

Manager of Budgeting, Government Contracts & Compliance

Senior Director, Data Engineering

Director of Finance

Director of Finance

Director, Global Internal Audit

Director, Internal Audit - Operational Risk

Director, Internal Audit - Professional Practices

Director, Internal Audit - Compliance

Director, Internal Audit - Finance, Treasury & Capital

Senior Operational Auditor – (Capital Projects, Supply Chain & Inventory)

Audit & Governance Director

Director of IT & Security

Chief Internal Audit Officer

Director, Manufacturing Finance

Director of Information Technology

Director/Senior Director, IT Operations and Governance

Senior Director, AMS Financial Services

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