AVP, Reinsurance Accounting SGA Inc.AVP, Reinsurance AccountingBOSTON, MA$150,000–$180,000 / yearThe AVP will lead treaty administration, reinsurance accounting and reporting, transaction analysis, ongoing process improvements, and internal controls across US GAAP, NAIC statutory, and Bermuda statutory frameworks. • Partner closely with investment accounting, actuarial, and risk teams to ensure accuracy of reserve movements, deferred gains/losses, and reinsurance recoverables.
Quality Auditor Adex CorporationQuality AuditorBoston, MA$35.75 / hourEnsures engineering specification, assignments, and job drawings are in accordance with specifications and that proper documentation is provided. • Ability to fly or operate a motor vehicle, possess valid US Driver's License, and maintain an approved Motor Vehicle Record.
NewSenior Auditor Massachusetts Water Resources AuthoritySenior AuditorChelsea, MA$83,061.80–$122,163.91 / weekFull timeSummary: Conducts financial and performance audits of the MWRA operations and capital programs to safeguard MWRA assets and ensure the integrity, reliability, efficiency and effectiveness of established systems, policies and contracts. While performing the duties of this job, the employee is regularly required to sit and talk or hear, to use hands to feel, finger, handle or operate objects, including office equipment or controls and reach with hands and arms.
IT Security Risk Auditor Connexion Systems + EngineeringIT Security Risk AuditorBedford, MA$55–$72 / hourMust Have Admin Compliance & Auditing 7 years Degree Level Bachelor's Degree Yes Experience Document audit findings, including non-compliance issues or deviations 7 years Identify potential compliance issues and recommend policy/procedure changes 7 years IT system security compliance (NIST, PCI, HIPPA, CMMC) 3 years Support preparation for audit/review activities 7 years Government Policy/Regulations STIG Compliance 3 years Security NISPOM 32 CFR Part 117 experience 3 years NIST 800-171 3 years NIST 800-53 3 years Risk Management Framework (RMF) 3 years Soft Skills Strong Verbal and Written Communication Yes Time Management Yes Software MS Suite (Excel, ppt) 7 years Nice to Have Certification Security+ CE, CASP, CISSP, or similar security certification Yes Security Cybersecurity Maturing Model Compliance (CMMC) 0 years The position is responsible for conducting comprehensive assessments of the management, operation, monitoring and technical security controls employed within or inherited by Information Systems to determine the overall effectiveness of the controls (i.e. the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome) with respect to meeting the security requirements of the Authorization to Operate (ATO) or other government regulation or contractual requirement for the system and for the ability to conduct open source and internal research to identify current threat indicators, exploits, and vulnerabilities.
Assistant Controller DivertAssistant ControllerConcord, MARemoteFounded in 2007, the company provides an end-to-end solution that leverages data to prevent waste, facilitates edible food recovery to provide to people in need, and transforms unsold food products into renewable energy to power communities. Through this integrated approach to reducing wasted food – Prevent, Provide, Power – Divert works with customers across the U.S. to reduce wasted food and positively impact people and the environment.
Audit Senior GpacAudit SeniorWatertown, MA60000–100000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. This well-respected and growing CPA firm is searching for an Audit Senior who will add significant value and be instrumental to the overall growth of the firm.
Business Development Manager, North America (Audit & Accounting) Circit LimitedBusiness Development Manager, North America (Audit & Accounting)Boston, MARemoteWe're building a global asset verification platform that enables auditors to deliver higher-quality financial audits — while giving financial institutions a modern, automated way to collaborate with their clients. Our customer base spans Big Four accountancy firms, fund administrators, global banks, asset managers, and custodians.
Audit Manager GpacAudit ManagerWorcester, MA100000–150000We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely! GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990.
Audit Supervisor GpacAudit SupervisorWestborough, MA100000–130000GPAC (Growing People and Companies) is an award-winning search firm specializing in placing quality professionals within multiple industries across the United States since 1990. We are extremely competitive, client-focused and realize that our value is in our ability to deliver the right solutions at the right time.
IT AUDIT Integrated Resources, IncIT AUDITBoston, MassachusettsFull timeThe primary requirements of this position are to facilitate, prioritize and ensure completion of information systems audits to evaluate the effectiveness of data processing controls, accuracy and integrity of data, and compliance to applicable policies and regulations within the IS organization. A Few Words About Us - Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms.
Cyber Security Audit Analyst KYYBA, IncCyber Security Audit AnalystBoston, MAFounded in 1998 and headquartered in Farmington Hills, MI, Kyyba has a global presence delivering high-quality resources and top-notch recruiting services, enabling businesses to effectively respond to organizational changes and technological advances. Experience performing audits, risk assessments, program evaluations, and conducting research using quantitative and qualitative methods in a government or highly regulated environment.
Sr. Internal Audit Manager IPG PhotonicsSr. Internal Audit ManagerMarlborough, Massachusetts$131,000–$162,000This role will serve as a key advisor to executive leadership by evaluating internal controls, identifying operational improvement opportunities, supporting enterprise risk management initiatives, and ensuring compliance with applicable regulatory and corporate governance requirements. The Senior Internal Audit Manager will partner cross-functionally with Finance, Operations, IT, Manufacturing, Supply Chain, HR, and executive leadership to drive accountability, process improvement, and risk mitigation across the organization.
Quality Manager PICA Manufacturing SolutionsQuality ManagerSalem, NHFull timeThe Quality Manager serves as the company's quality leader, working closely with executive leadership, engineering, manufacturing, supply partners, and customers to ensure products consistently meet customer, regulatory, and company requirements. This position requires a hands-on leader who is equally comfortable developing quality strategies, leading audits, solving complex technical problems, and working directly with customers and suppliers.
Internal Controls Manager Point32Health, Inc.Internal Controls ManagerCanton, MA$105,293.60–$157,940.40 / yearThe Internal Controls Manager reports to the Audit Senior Manager and is responsible for aiding in the evaluation, execution, maintenance, and continuous improvement of the organization's Model Audit Rule (MAR) and Service Organization Control (SOC) reporting programs. Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel): The position will include working within a hybrid work arrangement with a commitment of two office days.
NewAssistant Director of Finance and Operations Marlborough Public SchoolsAssistant Director of Finance and OperationsMarlborough, MADevelop and maintain budgets in collaboration with the Director of Finance and Operations, with additional focus of maintaining systems data in EdGrants, GEM$ and MUNIS accounting systems for all accounts. Duties and Responsibilities: Supervise and direct the finance and administrative team staff in collaboration with the Director of Finance and Operations to ensure the accuracy and consistency of all district accounting procedures and financial records.
Accounting Manager, Hedge Funds (East Coast Region) SS&C Technologies Holdings IncAccounting Manager, Hedge Funds (East Coast Region)Boston, MA$78,000–$165,000 / yearLead a high-performing fund accounting team supporting sophisticated hedge fund clients while building strong client relationships and driving operational excellence. If you enjoy solving complex accounting challenges, mentoring others, and working in a fast-paced, client-focused environment, this is an opportunity to grow your career while helping shape the future of our fund accounting operations.
Fund Accounting Manager – Tech Investments (PE) Boston, MA $102-$153K base Daley and AssociatesFund Accounting Manager – Tech Investments (PE) Boston, MA $102-$153K baseBoston, MA$102,000–$153,000 / yearThis is an excellent opportunity to step into a leadership role with direct client exposure, team management responsibility, and hands-on involvement in complex private equity fund structures within the technology investment space. We are partnering with a leading fund administration platform supporting sophisticated private equity clients to hire a Fund Accounting Manager focused on technology investment strategies.
Corporate Quality Systems Engineer Aspen Aerogels IncCorporate Quality Systems EngineerNorthborough, MARemote$95,000–$120,000 / yearCoordinate and support Management Review activities in collaboration with the Corporate Quality Team, Quality Managers, and Site Leadership, ensuring that required inputs, outputs, actions, resources, risks, opportunities, and improvement priorities are reviewed and documented. Ensure lessons learned from audits, customer complaints, nonconformities, corrective actions, product and process changes, and continuous-improvement activities are incorporated into applicable procedures, risk analyses, FMEAs, Control Plans, training materials, and other Quality Management System documentation.
Human Resources Operations Manager City of SomervilleHuman Resources Operations ManagerSomerville, MAFull timeAbility: Ability to meet and deal with the public effectively and appropriately; ability to handle problems and emergencies effectively; ability to be a team leader and give constructive feedback; ability to communicate clearly, both verbally and in writing; ability to operate a computer; ability to maintain confidential information; ability to maintain, manage, and organize employment records; ability to assist with sensitive employee relations, investigations, and outcomes as required; ability to quickly learn and master software programs; ability to deal appropriately with City employees, City officials and members of the public. Skill: Excellent organizational skills; strong interpersonal skills; excellent word and data processing skill in the use of personal computers and office software including but not limited to Microsoft Office Suite.
Accounting Consultant – Engagement Director CliftonLarsonAllen LLPAccounting Consultant – Engagement DirectorBoston, MassachusettsServe as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.). CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.