JobotNewTax Manager/Auditor (CPA) JobotTax Manager/Auditor (CPA)West Warwick, RI$100,000–$140,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 3. Providing strategic tax planning advice and guidance to the management team, including identifying potential tax advantages and minimizing tax risks.
FMNewFM Approvals Engineering Quality Auditor II FMFM Approvals Engineering Quality Auditor IINorwood, MA$74,080–$106,500The role of the Quality Auditor is expected to independently schedule and conduct conformity assessment audits at customer locations. This role will support a team of dedicated auditors who focus on conducting customer at location on-site compliance audits.
SharkNinja Operating LLCSenior Manager, Sox and Audit SharkNinja Operating LLCSenior Manager, Sox and Auditneedham, MAIn addition to SOX, this individual will also be required to conduct audits (operational & financial) along with another member of the team which will include fieldwork, report writing and presentation to audit management and senior business management. Perform walkthroughs of the various business cycles based on the flowcharts and Risk and Control Matrices and ensure they are updated every year or as the processes evolves and assess the effectiveness of the process and controls as needed.
Compass Group, North AmericaNewINTERNAL AUDIT MANAGER (CHARLOTTE, NC) Compass Group, North AmericaINTERNAL AUDIT MANAGER (CHARLOTTE, NC)Providence, RIFrom outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings, and safe environments. As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results.
RyderNewIT Audit & Controls Analyst (SOX Focus) RyderIT Audit & Controls Analyst (SOX Focus)Providence, RI$65,000–$70,000 / yearThe ideal candidate will hold a bachelor's degree in a relevant field and possess auditing experience. Responsibilities include performing reviews of IT infrastructure, evaluating controls for effectiveness, and supporting SOX compliance.
South Shore StaffingAudit Senior South Shore StaffingAudit SeniorNorwood, MAResponsibilities: Perform audit, review, and compilation engagements for privately-held entities in a variety of industries, nonprofit organizations, and employee benefit plans. CPA (or actively working toward passing the Uniform Certified Public Accountant Examination).
Withum Smith+Brown, PCNot for Profit Audit Manager Withum Smith+Brown, PCNot for Profit Audit ManagerBraintree, MA$85,000–$145,000 / yearThe Kinds of People We Want to Talk to: • Have Many of The Following: • Bachelors Degree in Accounting and CPA license • At least 5 years of public accounting experience, with experience leading multiple engagements and supervising staff • Prior auditing experience with Not-For Profit companies is preferred but not required • Excellent analytical, technical, and auditing skills including familiarity with US GAAP • Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships • Ability to manage multiple engagements and competing projects • Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management • Excellent analytical, organizational, project management skills, strong attention to detail, and proven innovative problem-solving skills • Ability to travel as needed based on client assignments. In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working directly with partners and managers and building/maintaining relationships with clients.
Factory Mutual Insurance CoNewInternal Audit Internship Factory Mutual Insurance CoInternal Audit InternshipJohnston, RIFM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. Responsibilities: Provides assistance to Internal Audit staff in completing documentation and testing performed as part of the annual financial statement audit: Perform procedures outlined in the audit program.
Brightstar LotteryIT Audit Manager Brightstar LotteryIT Audit ManagerRI Statewide, RIRemote$60,989–$200,500 / yearExperience auditing or working with Microsoft Azure, Linux/UNIX, LDAP, and IBM DB2 database environments, as well as knowledge of Azure cloud computing security and/or background in risk assessment/analysis/management surrounding the use of Machine Learning and Large Language Models (“artificial intelligence”). The ideal candidate is an experienced auditor and/or information security professional with an audit concentration to understand complex system architectures and operational processes, identify risks and the “what-could-go-wrong” (WCGWs), and evaluate controls to determine if they are appropriately designed and implemented to address these WCGWs.
Integra LifeSciences Holdings CorpSenior Audit Program Specialist Integra LifeSciences Holdings CorpSenior Audit Program SpecialistMansfield, MA$81,650–$112,700 / yearThis role is responsible for supporting the auditor team in coordinating and administering all stages of the corporate internal audit lifecycle, including audit scheduling, planning, execution logistics, report generation, review and approval facilitation, corrective and preventive action (CAPA) tracking, and performance metric reporting. The position ensures audits are conducted in compliance with corporate policies, FDA QMSR, ISO 13485, MDSAP, EU MDR, and other applicable global regulatory requirements.
Citrin Cooperman & Company LLPManager - Audit & Attest (51281) Citrin Cooperman & Company LLPManager - Audit & Attest (51281)Braintree, MAAs an Audit Manager, you will be responsible for: Lead engagement teams in conducting comprehensive audits, reviews, and compilations, including fieldwork, testing, and documentation review. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
Elevance Health IncAudit & Reimbursement Lead - Appeals Elevance Health IncAudit & Reimbursement Lead - AppealsHingham, MA$87,120–$137,214 / yearMinimum Requirements: Requires a BA/BS degree and a minimum of 8 years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting or a government agency; or any combination of education and experience, which would provide an equivalent background. How you will make an impact: Reviews work of the associates to ensure they are following the appropriate guidelines, provides training both in a formal and informal setting, reviews the policies and procedures to make sure they are appropriate, and monitors workload inventory to ensure timely completion.
Grafana LabsDirector of Internal Audit Grafana LabsDirector of Internal AuditBoston, MARemote$220,000–$275,000 / yearGrafana Labs also helps more than 3,000 companies -- including Bloomberg, JPMorgan Chase, and eBay -- manage their observability strategies with the Grafana LGTM Stack, which can be run fully managed with Grafana Cloud or self-managed with the Grafana Enterprise Stack, both featuring scalable metrics (Grafana Mimir), logs (Grafana Loki), and traces (Grafana Tempo). We’re looking for a Director, Internal Audit to establish and lead Grafana Labs’ internal audit function that supports the business, strengthens governance, and helps manage risk without slowing innovation.
CBIZ IncAudit Senior Associate CBIZ IncAudit Senior AssociateProvidence, RIBachelors degree required; Masters degree preferred in Accounting, Taxation or related field preferred • 2 years of experience in public accounting or related field • CPA candidates preferred • Ability to manage deadlines, work on multiple assignments and prioritize each assignment as necessary • Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally • Proficient use of applicable technology • Must be able to travel based on client and business needs. With unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate whats next and discover new ways to accelerate growth.
Citrin Cooperman & Company LLPAudit Senior (49538) Citrin Cooperman & Company LLPAudit Senior (49538)Providence, RIAs an Audit Senior you will be responsible for: Conduct audit, review, and compilation procedures including testing of controls, substantive testing, and analytical procedures, to evaluate the accuracy and completeness of financial information. We're continuously seeking talented individuals who bring fresh perspectives, a problem-solving mindset, and sharp technical expertise.
CVS Health CorpManager, Corporate Audit CVS Health CorpManager, Corporate AuditCumberland, RI$60,300–$145,860 / yearManage a team of 3, partner with business leaders and auditors, and improve financial controls, risk management, and SOX processes. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.
CBIZ IncAudit Associate II | Governmental CBIZ IncAudit Associate II | GovernmentalProvidence, RIWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate whats next and discover new ways to accelerate growth. CBIZ strives to be our team members employer of choice by creating an environment where team members are appreciated, recognized for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers.
Elevance Health IncAudit & Reimbursement II Elevance Health IncAudit & Reimbursement IIHingham, MA$56,960–$89,712 / yearThe amount and availability of any bonus, commission, benefits, paid time off, stock, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company's sole discretion, consistent with the law. We are a Fortune 25 company with a longstanding history in the healthcare industry, looking for leaders at all levels of the organization who are passionate about making an impact on our members and the communities we serve.
CBIZ IncAudit Senior Associate | Alternative Investment Group CBIZ IncAudit Senior Associate | Alternative Investment GroupProvidence, RIIn certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C.Minimum Qualifications RequiredBachelors degree required; Masters degree preferred in Accounting, Taxation or related field preferred2 years of experience in public accounting or related fieldCPA candidates preferredAbility to manage deadlines, work on multiple assignments and prioritize each assignment as necessaryDemonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externallyProficient use of applicable technologyMust be able to travel based on client and business needsEssential Functions and Primary DutiesSupport the execution of audits for alternative investment fund clients including hedge funds, venture capital, and private equity funds by performing audit testing and ensuring work is in line with US GAAP, IFRS, and regulatory guidelines. Essential Functions and Primary DutiesSupport the execution of audits for alternative investment fund clients including hedge funds, venture capital, and private equity funds by performing audit testing and ensuring work is in line with US GAAP, IFRS, and regulatory guidelines.
Buffalo Lodging Associates LLCNewNight Audit (Part-Time - Weekends) Buffalo Lodging Associates LLCNight Audit (Part-Time - Weekends)Brockton, MAWhile building an extensive portfolio of 50 hotels, we've partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Buffalo Lodging Associates, LLCNewNight Audit (Part-Time - Weekends) Buffalo Lodging Associates, LLCNight Audit (Part-Time - Weekends)Brockton, MA$20 / hourPart timeWhile building an extensive portfolio of 50 hotels, we’ve partnered with the most respected hotel brands in the business including Marriott International, Hilton Worldwide, InterContinental Hotels Group, and Choice Hotel International hotels. Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit.
Lafrance HospitalityGuest Services - Overnight Audit - Holiday Inn Express, Middletown, RI Lafrance HospitalityGuest Services - Overnight Audit - Holiday Inn Express, Middletown, RIMiddletown, RIJoin the Holiday Inn Express team and enjoy a rewarding work environment that values teamwork and dedication! keywords: hotel, overnights, overnight, audit, hotel audit. You will be responsible for checking guests in and out, managing reservations, and addressing any guest inquiries or concerns with a warm and professional demeanor.
State Street CorpAudit Operations, Assistant Vice President, Hybrid State Street CorpAudit Operations, Assistant Vice President, HybridQuincy, MA$80,000–$140,000 / yearOur team of 400+ professionals is responsible for providing independent, objective assurance and advisory services designed to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries. As an essential partner in our shared success, you'll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most.
Southcoast Health System, Inc.HIM Coordinator-Audit Southcoast Health System, Inc.HIM Coordinator-AuditFairhaven, Massachusetts$16.72–$28.06 / hourNestled in local communities, Southcoast Health provides inclusive, ethical workplaces where our highly skilled caregivers offer world-class, comprehensive healthcare close to home. Determine physician record completion status and serve as a resource to physicians by answering their questions related to coding queries, record completion, documentation and corrections in the electronic record.
Davidson Hospitality GroupNight Audit Agent Davidson Hospitality GroupNight Audit AgentNewport, Rhode IslandA trusted partner and preferred operator for Hilton, Hyatt, Kimpton, Marriott, and Margaritaville, Davidson offers a unique entrepreneurial management style and owners' mentality that provides the individualized personal service of a small company, enhanced by the breadth and depth of skill and experience of a larger company. In keeping with the company's heritage of delivering value to its owners and team members, Davidson offers a rich benefit program with a variety of benefits designed to enrich the lives and well-being of our team members and their families.
eTeam Inc.NewChange Order Auditor eTeam Inc.Change Order AuditorNorth Kingstown, RI$18.19–$18.19 / hourThe individual will be responsible for reviewing and approving production changes, validating new materials and processes, performing production and user acceptance testing, documenting results, coordinating approvals, and ensuring changes are implemented correctly before release to production. While the role includes some quality inspection and auditing activities, the majority of the workload is centered around change implementation, production readiness, validation, and customer-requested modifications.
SharkNinja Operating LLCSenior Sox Auditor SharkNinja Operating LLCSenior Sox Auditorneedham, MAThe Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various business cycles. Perform SOX testing across business cycles such as FSCP, PTP, OTC, Inventory Management, Payroll, Financial Close, Treasury, and Tax, adhering to defined test attributes and guidance.
Manufacturing IncAccounts Payable Manufacturing IncAccounts PayablePutnam, ConnecticutTechnical Mastery:Software: Advanced proficiency in Microsoft Excel (VLOOKUPs, Pivot Tables) and experience with mid-to-large scale ERP systems (such as SAP, Oracle, or Microsoft Dynamics). Full-Cycle AP Management: Oversee the high-volume processing of trade and non-trade invoices, ensuring accurate general ledger (GL) coding and timely payment.
inSync StaffingNewQuality Assurance Auditor inSync StaffingQuality Assurance AuditorNorth Kingstown, RIThe role involves validating customer-requested product changes, conducting audits, documenting findings, and supporting corrective actions. Job Description Perform quality audits of production processes, products, and completed mail kit assemblies.
Factory Mutual Insurance CoFM Approvals Engineering Quality Auditor II Factory Mutual Insurance CoFM Approvals Engineering Quality Auditor IINorwood, MARequired Skills: • Self-motivated and detail-driven professional with a passion for quality and compliance • Experienced in manufacturing, quality control, and audit practices • Comfortable working independently and managing your own schedule • Tenured audit experience with demonstrated proficiency performing conformity assessment audits • Ability to obtain and assess objective evidence throughout the audit process while acting impartially and maintaining confidentiality • Observe, document, and evaluate audit observations while effectively managing customer interactions throughout the audit process • Possess critical thinking, analytical and problem-solving skills • Computer literacy with demonstrated proficiency in Microsoft Office Suite • Experience with various measurement tools such as pressure gauges, calipers, voltmeters, etc. Key Responsibilities: • Conduct on-site audits of manufacturing facilities to verify compliance with FM Approvals requirements • Review technical documentation, product markings, inspection equipment, and calibration records for compliance • Deliver clear, professional audit reports and communicate findings with all stakeholders • Build strong relationships with manufacturers by managing customer interactions and maintaining integrity, impartiality and confidentiality throughout the audit process • Document facts and observations to support audit findings and conclusions • Efficiently manage audit schedules.
Northeastern UniversityAssistant/Associate Teaching Professor in Accounting; Boston Campus-1 Northeastern UniversityAssistant/Associate Teaching Professor in Accounting; Boston Campus-1Boston, MA$140,000–$168,000 / yearSummary of Responsibilities: The successful candidate will teach courses at the graduate and undergraduate levels in accounting areas including financial, tax, audit or data analytics and/or related subjects; participate in service to the Accounting Group, D'Amore-McKim School of Business, Northeastern University, and the discipline; and develop an appropriate independent research program necessary to achieve and maintain AACSB qualification as a Scholarly Academic. About the Opportunity: The Accounting Group of the D'Amore-McKim School of Business at Northeastern University invites applications for an open non-tenure track faculty position to be located at the Boston, Massachusetts Campus of the university, with employment beginning in August 2026.
TechDigital CorporationEngineering - Engineer - Quality (Entry Level) TechDigital CorporationEngineering - Engineer - Quality (Entry Level)Putnam, CTAssures consistent quality of suppliers and production by validating processes; providing documentation from measurement analysis, and helping departments understand the interpretation of collected data. · Work with the manufacturing plants and Corporate EHS & Legal Team to provide declarations or responses to customers on regulatory compliance issues, such as EICC, RoHS, REACH & EPA.
Neighborhood Health Plan of Rhode IslandRN Clinical Auditor (43914) Neighborhood Health Plan of Rhode IslandRN Clinical Auditor (43914)Smithfield, RIQualifications: Required: • Registered Nurse with an active, current, unrestricted license in RI in good standing • Minimum of three (3) years experience in healthcare coding directly related to determining appropriate diagnosis, procedure and other codes used in billing for services, utilization management, medical record auditing, or health care quality improvement • Knowledge of clinical medical record documentation requirements • A high-level knowledge of medical terminology • Proficient with various technology software tools, including Microsoft Office • Excellent written and verbal communication skills, and strong attention to detail • Ability to maintain confidentiality • Ability to take direction and support a multitude of individuals • Ability to work independently and prioritize activities. Preferred: • Working knowledge of fraud, waste and abuse policies and practices • Evaluation and management coding and auditing expertise • Knowledge of Behavioral Health billing & coding guidelines and/or regulatory guidelines • Electronic medical record review experience • Electronic investigative case management and/or healthcare claims data mining tool experience.
Thermo Fisher Scientific IncNewFSP QA Auditor I Thermo Fisher Scientific IncFSP QA Auditor IWorcester, MA$25.60–$38 / hourAt least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy. Education and Experience: Bachelor's degree or equivalent and relevant formal academic / vocational qualification; Associate degree and relevant experience is acceptable in lieu of bachelor's degree.
LT Staffing IncAccounting Manager LT Staffing IncAccounting ManagerTaunton, MA$95,000–$95,000 / yearReporting directly to the President, this role oversees all accounting functions, financial reporting, internal controls, cash management, and cannabis industry-specific compliance requirements, including IRC Section 280E.Operating with a high degree of technical expertise and collaborative spirit, the Accounting Manager supports the President, the Board of Directors, and the ESOP trustee. This role is a focused financial leadership position without supervisory authority over non-finance functions, HR, operations, or executive advisory responsibilities outside of the finance department.
System OneNewQuality Assurance Auditor System OneQuality Assurance AuditorNorth Kingstown, RISystem One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. Provide feedback on errors and support production in inspection and segregation of non-conforming products.
State Street CorpFund Accounting & Administration, Vice President State Street CorpFund Accounting & Administration, Vice PresidentQuincy, MA$110,000–$181,250 / yearIFS, also known as Alternative Investment Solutions is a recognized industry-leading provider of fund accounting, fund administration and risk services to hedge funds and private credit funds. During the course of normal day to day operation, be responsible for identifying any unusual or potentially suspicious transaction activity and must report and/or escalate in accordance with corporate policy and guidelines detailed in relevant operating procedures.
Rockland Federal Credit UnionInternal Auditor II Rockland Federal Credit UnionInternal Auditor IICanton, MA$76,800–$85,740 / yearThe Internal Auditor II will lead and perform operational, financial, compliance, and technology-related audits while identifying risks, recommending process improvements, and supporting the organization's commitment to strong governance and regulatory adherence. Under the direction of the SVP, Administration & Risk, this role is responsible for evaluating internal controls, risk management practices, governance processes, and regulatory compliance across the Credit Union.
Waters CorporationSenior IT Auditor Waters CorporationSenior IT AuditorMilford, MAAuthentic - Operates with integrity, transparency and humility • Enterprise Minded - Acts as a true company owner to advance the overall interests of Waters • Outside-In Thinkers - Carries a broad global perspective of markets, technologies and trends • Agile - Balances clear strategic thinking and accountability in execution to deliver results • People Focused - Actively creates the conditions for Waters’ people and teams to succeed We collaborate with customers around the world to advance the release of effective, high-quality medicines, ensure the safety of food and water, and drive better patient outcomes by detecting diseases earlier, managing routine infections, and combating antibiotic resistance.
CVS Health CorpNewManager, Accounting CVS Health CorpManager, AccountingWoonsocket, RI$66,330–$145,860 / yearThe Manager, Accounting will help lead financial reporting and analysis, and develop a team that maintains the integrity of financial data, manages accounting processes, and ensures compliance with accounting principles and regulations. Reporting to the Senior Manager of Accounting, Pharmacy Services (PS) Controllers Group, the Manager, Accounting will oversee the financial operations and ensure accurate and timely recording of financial transactions.
NS IT SolutionsBookkeeper NS IT SolutionsBookkeeperLittleton, MA, MassachusettsThis role will oversee the company's daily financial operations, including accounting, payroll, and reporting, while providing administrative support to ensure smooth and efficient business operations. Manage day-to-day accounting operations including accounts payable, accounts receivable, and general ledger.
Integra LifeSciences Holdings CorpLead Auditor, Quality Compliance Integra LifeSciences Holdings CorpLead Auditor, Quality ComplianceMansfield, MA$109,250–$149,500 / yearExperience with Corporate, divisional, site, supplier GMP, GDP, GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices or pharmaceutical sector.\n \n\n Related quality/operations GMP work experience in a medical device or pharmaceutical manufacturing site or an equivalent combination of education and work experience in QS/QA/QC/OPS or a technical management and supervisory function.\n \n\n Experience auditing technical files for conformance with EU regulations for CE-marked medical devices.\n Master's degree preferred.\n \n\n Formal Auditor certification by a recognized body (e.g., IRCA, ASQ CQA, BSI, Exemplar Global).\n \n\n Minimum 15 years of experience in auditing in quality, manufacturing, or engineering, or equivalent education and years of experience.\n \n\n Experience in FDA controlled environment.\n \n\n* Strong collaboration skills and experience working in a matrix environment.\n \n\n \nSalary Pay Range:\n \n$109,250.00 - $149,500.00 USD Salary\n \nOur salary ranges are determined by role, level, and location.
SharkNinja Operating LLCSOX MANAGER North America SharkNinja Operating LLCSOX MANAGER North Americaneedham, MAIn addition to SOX, this individual will also be required to conduct audits (operational & financial) along with another member of the team which will include fieldwork, report writing and presentation to audit management and senior business management. Duties: Build and maintain cross-functional relationships with leaders throughout the organization to assist in creating transparency and ensuring cooperation with various audits and process improvement projects.
UnitedHealth Group IncCoding Compliance Analyst UnitedHealth Group IncCoding Compliance AnalystWorcester, MARemote$23.89–$42.69 / hourThe fraudulent LinkedIn messages and emails, which do not originate from any Executives LinkedIn account or of UnitedHealth Group's email domains, or those of any of its operating divisions, supposedly conducts an interview via a Zoom meeting, offers a work from home job at Optum, emails an application, sends a fake check by next day delivery through USPS and asks recipients to pay a vendor a large dollar amount. Conducts random and scheduled internal audits of physician billing and medical records documentation to ensure: Correct Coding (CPT, ICD-10, HCPCS, Modifiers), Accurate Data Entry, Accurate Charge Preparation/Processing, Compliance with governmental and third-party billing regulations.
bdo consultingAssurance Experienced Manager, Third Party Attestation bdo consultingAssurance Experienced Manager, Third Party AttestationBoston, MA$130,000–$170,000 / yearThis role focuses on various types of reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity, WebTrust for CAs, HITRUST, SSPA, ISO, MRC, and CSA STAR. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
Definitive Healthcare CorpSenior Associate - Internal Controls Definitive Healthcare CorpSenior Associate - Internal ControlsFramingham, MA$72,000–$136,000 / yearReporting to the Head of Internal Controls, this role will partner closely with various teams including senior management, finance, IT, legal, privacy, external consultants, and others to explore and improve processes, manage external certifications, test SOX controls, and maintain controls documentation. In 2024 and 2025, we earned multiple workplace honors, including Built In's 100 Best Places to Work in Boston (both years), a Stevie Bronze Award for Great Employers, and recognition as a Great Place to Work in India.
United Natural Foods IncSr. Accountant - Remote United Natural Foods IncSr. Accountant - RemoteProvidence, RIRemote$63,800–$115,600 / hourPrimary responsibilities include weekly reviews and problem solving based on transactional details along with month-end closing activities which include system closing, entries, reconciliations, analytics and reporting along with supporting both external and internal audits and SOX compliance. CDL Driver - Chesterfield, NH Job Overview: · Maintain safety protocols and procedures in all duties, always utilizing proper equipment · Deliver and unload products · Review paperwork for accuracy · Complete timecards and data entry Job Responsibilities: · Safely deliver and unload products using ….
Sincere Corporation (US)Senior Accounting Manager Sincere Corporation (US)Senior Accounting Managerframingham, MAYou'll oversee the close process, maintain strong internal controls, manage tax and audit requirements, and support leadership with critical accounting insights. Manage the company's banking relationships, serving as the primary point of contact with financial institutions to optimize services, ensure compliance, and support strategic initiatives.
Sonos IncSenior Accountant, Global Business Services - Revenue Sonos IncSenior Accountant, Global Business Services - Revenueboston, MA$87,000–$108,600 / yearBuild and Scale Processes: Design and implement end-to-end improvements to support a centralized Global Business Services (GBS) model, ensuring alignment with business needs and scalability for growth. Collaborate cross functionally with FP&A, Technical Accounting, and other business partners to determine accounting impacts of business events, and to ensure proper accuracy and timeliness of billings, revenue recognition, and claim approval.
Point32Health, Inc.NewInternal Controls Manager Point32Health, Inc.Internal Controls ManagerCanton, MA$112,073.43–$168,110.15 / 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.