Grafana LabsNewDirector 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.
HighLevelNewSenior Director, Internal Audit - Remote HighLevelSenior Director, Internal Audit - RemoteBoston, MARemote$249,000–$316,000 / yearAct as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes. Director, Internal Audit plays a critical role in identifying, assessing and mitigating risks across the organization through creating an enterprise risk assessment and then conducting targeted internal audits based on those risks while also ensuring the company is in compliance with its policies.
Vaco LLCNewSenior Internal Auditor Vaco LLCSenior Internal AuditorNorth Andover, MA$100,000–$110,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
Company ConfidentialInternal Audit Manager Company ConfidentialInternal Audit ManagerBoston, MAFull timeBachelor’s degree in Accounting, Finance, or related fieldCPA, CIA, or CISA certification required6–8+ years of internal audit, external audit, or related experiencePrior experience supervising or leading audit teamsStrong knowledge of internal controls, risk assessment, and audit methodologiesExperience with SOX compliance and testing frameworksAbility to manage multiple audits/projects simultaneouslyStrong analytical, problem-solving, and communication skills. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.
JobotNewQuality Control Manager JobotQuality Control ManagerMiddleton, MA$30–$38 / hourInformation 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. We serve a diverse client base across industries such as medical, electronics, telecommunications, and advanced manufacturing, partnering closely with customers to deliver precision components and sub-assemblies on time and to exact specifications.
AramarkNewAsst. Sanitation Manager AramarkAsst. Sanitation ManagerLepage, MEStrong organizational and time management skills with the ability to handle multiple priorities simultaneouslySolid understanding of budgeting, inventory control, and cost managementEffective communication, leadership, and team-building abilities. Supervisory or team lead experience in a fast-paced manufacturing environmentStrong working knowledge of food safety systems (HACCP, GMP, SSOPs, SQF).
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.
Vaco LLCNewQuality Manager Vaco LLCQuality ManagerFranklin, MA$120,000–$135,000Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.
IPG PhotonicsSr. 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.
Commonwealth of MassachusettsSummer Intern - Internal Audit Commonwealth of MassachusettsSummer Intern - Internal AuditChelsea, MAAgency Overview The Department of Revenues core mission is to collect the revenues required to support the business of the Commonwealth to make a difference in the lives of children by enforcing the financial responsibilities of parenthood and to assist Massachusetts cities and towns in sound and efficient fiscal management. 1076835true 1076835false Submission for the position Summer Intern - Internal Audit - Job Number 2600027U false 1076835false true Summer Intern - Internal Audit 2600027U.
Company ConfidentialInterim Finance Manager Company ConfidentialInterim Finance ManagerBoston, MAFull timeAssume ownership or provide senior-level support for month-end, quarter-end, and year-end close activitiesEnsure balance sheet integrity through complex account reconciliations and financial reporting oversightMaintain compliance with GAAP, internal controls, and audit requirements; serve as primary finance contact for auditors as neededStabilize, document, and improve accounting processes to increase efficiency and accuracyIdentify quick-win process improvements and automation opportunities, particularly around close and reportingServe as finance lead or key stakeholder for ERP implementations, system conversions, or post-acquisition integrationsTranslate accounting and reporting requirements into functional specifications for IT and developersSupport M&A, divestiture, or restructuring efforts including purchase accounting, opening balance sheets, and integrationPartner with Operations, HR, and senior leadership on budgeting, forecasting, and financial analysisProvide clear, executive-level financial insights in fast-moving or ambiguous environments. 10+ years of progressive experience in Accounting or Finance, including Controller, Director of Accounting, or senior consulting rolesDemonstrated success stepping into interim or project-based finance leadership rolesDeep experience with month-end close, audit management, and balance sheet cleanupStrong exposure to system implementations or upgrades (SAP, Oracle, NetSuite, JD Edwards, Dynamics, Hyperion, BlackLine, or similar).
Schneider Electric USA, IncInternal Audit Data Analytics Manager Schneider Electric USA, IncInternal Audit Data Analytics ManagerBoston, MAFull timeThe Schneider Electric Internal Control framework encompasses all areas of the business including but not limited to: Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services as well as the traditional Finance and Accounting Operations. Strong proficiency in data analysis tools and programming languages such as SQL, Oracle Database, Python, R, and data visualization and dashboarding, ACL, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau.
Onto Innovation IncManager, Internal Audit Onto Innovation IncManager, Internal AuditWilmington, MA$115,200–$172,800 / yearQualifications Bachelor's degree in Accounting, Finance, or related field CPA, CIA, or equivalent certification preferred 5-7 years of experience in internal audit, SOX compliance, or external audit Experience with SOX compliance and internal control frameworks (COSO) Experience working with external auditors and co-sourced audit providers Strong analytical, communication, and project management skills Preferred: Experience with AuditBoard or similar audit management tools Experience in technology or manufacturing environments Additional Role Requirements Strong experience performing SOX walkthroughs and documenting process flows Ability to evaluate control design and operating effectiveness Familiarity with ITGC and automated controls Experience coordinating cross-functional stakeholders Strong communication and presentation skills Why Join Onto Innovation? Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and packages; metal interconnect composition; factory analytics; and lithography for advanced semiconductor packaging.
American Tower CorpManager, Internal Audit American Tower CorpManager, Internal AuditBoston, MABachelors degree in accounting, finance or business administration required; Master's degree preferred Certified Public Accountant, Chartered Accountant, Certified Internal Auditor or Certified Information Systems Auditor required. Specifically, the Manager will oversee assigned cycle controls and will execute operational audit projects of various scopes / types across the company's portfolio of processes and locations.
Vertex Pharmaceuticals IncInternal Audit Manager Vertex Pharmaceuticals IncInternal Audit ManagerBoston, MAActual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.\n \nAt Vertex, our Total Rewards offerings also include inclusive market-leading benefits to meet our employees wherever they are in their career, financial, family and wellbeing journey while providing flexibility and resources to support their growth and aspirations. Job Description\n \nGeneral Summary:\n \nThrough internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans on operational audits.
SymboticNewSenior Internal Auditor, Audit Analytics SymboticSenior Internal Auditor, Audit AnalyticsNorth Reading, MA$101,000–$138,600 / yearApplying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency. Proficiency with analytical and automation tools (e.g., Tableau and Power BI) and familiarity with analytics tools (e.g., Alteryx, SQL for database querying, Microsoft Copilot) to enhance testing, documentation, and process efficiency.
Company ConfidentialAVP, Reinsurance Accounting Company ConfidentialAVP, Reinsurance AccountingBoston, MAFull timeOversee day?to?day reinsurance accounting activities, including premium and loss accounting, recoverables, payables, and settlementsEnsure accurate and timely processing of reinsurance transactions in accordance with U.S. GAAP and statutory requirementsReview and analyze reinsurance balances, including recoverables, payables, and collateral, ensuring accuracy and completenessSupport monthly, quarterly, and annual close processes, including journal entry review, account reconciliations, and variance analysisPartner with underwriting, actuarial, claims, and treasury teams to ensure consistent interpretation and application of reinsurance contractsPrepare and review financial schedules and reporting related to reinsurance for internal management, auditors, and regulatorsAssist with internal and external audits, including preparation of supporting documentation and responses to audit inquiriesIdentify opportunities to improve processes, controls, and reporting efficiency within reinsurance accountingProvide technical accounting guidance related to reinsurance transactions and new or complex contractual arrangementsMentor and review work of junior accounting staff as needed. Bachelor’s degree in Accounting, Finance, or a related field (CPA strongly preferred)7+ years of progressive experience in insurance accounting, reinsurance accounting, and/or public accounting with insurance clientsStrong knowledge of reinsurance structures, including treaty and facultative arrangementsSolid understanding of U.S. GAAP and statutory accounting principles applicable to insurance organizationsExperience with financial close processes, account reconciliations, and audit supportAdvanced Excel skills; experience with insurance accounting systems or ERPs is a plusProven ability to manage multiple priorities, meet deadlines, and work cross?functionallyStrong analytical, communication, and documentation skillsAbility to operate independently while contributing effectively within a collaborative team environment.
TeradyneIT Internal Audit Analyst (Teradyne, N. Reading MA) TeradyneIT Internal Audit Analyst (Teradyne, N. Reading MA)North Reading, MA$85,200–$136,400 / yearPractical familiarity with AI concepts and risks (e.g., model lifecycle, data privacy, security, bias/harmful output, logging/traceability), sufficient to design audit steps and evaluate evidence. + The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.
Department of Conservation & RecreationNewInternal Audit Unit Intern - UNPAID Department of Conservation & RecreationInternal Audit Unit Intern - UNPAIDBoston, MAThis includes Budget Management and Allocation, Financial Reporting and Compliance, Revenue Collection and Grant Management Oversight, Procurement and Contract Management, Financial Planning and Analysis, Internal Support and Collaboration, and Key Fiscal Stakeholder Collaborations. MassDEP is the lead agency for safe management of toxics and hazardous materials, promotion of waste reduction and recycling, preservation of the state's wetlands and coastal resources, air quality monitoring and pollution reduction, and so much more.
Wilmington TrustNewInternal IT Audit: Cloud Risk Specialization Wilmington TrustInternal IT Audit: Cloud Risk SpecializationBoston, MAStay abreast of best practices, industry developments, and changing or emerging technology and cloud risks, consult with Audit teams to ensure their coverage is appropriate in applicable audits given this information, and ensure senior management in Audit is kept apprised of impacts to the Division's assurance work. Experience in applying appropriate discretion when dealing with sensitive issues and conveying technical concepts in an easy to understand manner; Proven ability in managing multiple bodies of work simultaneously under tight deadlines; Proven leadership skills, with the ability to develop and motivate; and .
Boston UniversitySENIOR AUDITOR, Audit and Advisory Services Boston UniversitySENIOR AUDITOR, Audit and Advisory ServicesBOSTON, MA$71,200–$93,400Participates in departmental improvement initiatives such as execution of assigned Strategic Plan goals, completing required components of the Quality Assurance and Improvement Program, and pursuing professional development. The ideal candidate is a highly independent self-starter with a strong work ethic, a high degree of motivation, and the attitude and ability to contribute to a positive team.
Federal Home Loan Bank of BostonSenior Audit Manager - Information Systems Federal Home Loan Bank of BostonSenior Audit Manager - Information SystemsBoston, MA$119,000–$195,500 / yearThe role will assist in the annual risk assessment and corresponding audit planning, be responsible for and supervise staff for the completion of SOX Information Technology General Controls (ITGC) testing, system implementation reviews/audits, IS/IT internal audits and other projects as needed, serve as the point of contact for co-sourcing arrangements, perform testing, as well as manage the preparation of the internal audit reports. Supervise and conduct SOX Information Technology General Controls (ITGC) testing and IS/IT internal audits, system implementation reviews/audits and serve as the point of contact for co-sourcing arrangements, perform testing as well as manage the preparation of the internal audit reports.
VinfenAudit Manager VinfenAudit ManagerCambridge, Massachusetts$70,000–$90,000 / yearAbout Vinfen: Established in 1977, Vinfen is a nonprofit, health and human services organization and a leading provider of community-based services to individuals with mental health conditions, intellectual and developmental disabilities, brain injuries, and behavioral health challenges. • Sample compliance audits can/may include SSA Representative Payees; internal policies regarding cash handling (including money logs and transaction tracking); payroll audits; and/or other billing audits, among others.
WayfairInternal Auditor WayfairInternal AuditorBoston, MARemoteThe Internal Audit team conducts risk-based financial and operational audits, tests SOX controls, and leads special projects and investigations in accordance with the team’s plan. If you require a reasonable accommodation to participate in the job application or interview process, please let us know by completing our Accomodations for Applicants form (https://docs.google.com/forms/d/1ElBqKaQYGR9j0NiQHQYCGbHkqKqN746Nk62pI32IyLU) .
Integra LifeSciences Holdings CorpSenior Audit Program Specialist Integra LifeSciences Holdings CorpSenior Audit Program SpecialistBraintree, 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.
Deloitte Touche Tohmatsu LtdNewAudit and Assurance Product Strategy & Management Manager Deloitte Touche Tohmatsu LtdAudit and Assurance Product Strategy & Management ManagerBoston, MA$113,100–$232,300 / yearOur purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Manager (HITRUST) Baker Tilly Advisory Group, LPIT Audit, Cybersecurity & Risk Manager (HITRUST)Tewksbury, MassachusettsBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Artech LLCRemote : Program Manager (Internal Auditor Manager) Artech LLCRemote : Program Manager (Internal Auditor Manager)Cambridge, MARemoteThis role involves ensuring the security and integrity of our systems and data, working closely with various departments to implement and maintain robust security measures. Experience with security tools and technologies like SIEM, IDS/IPS, and firewalls.
PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit Manager PricewaterhouseCoopers LLPDigital Assurance & Transparency - IT Audit ManagerBoston, MA$99,000–$252,450 / yearAs a Manager you will supervise, develop, and coach teams, manage client service accounts, and drive assigned client engagement workstreams by supervising teams and independently solving and analyzing complex problems to develop quality deliverables. In digital assurance at PwC, you will focus on providing assurance services over clients digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
LitmanGerson AssociatesAudit & Assurance Internship LitmanGerson AssociatesAudit & Assurance InternshipWoburn, MAResponsibilities and Skills: Has a strong interest in public accounting and working towards developing an awareness in the A&A arena to plan and perform accounting services, audit, review, and compilation engagements in a number of different industries (i.e., employee benefit plans, non-profit organizations, small & medium sized for-profit businesses). During your time at LGA, you will: Hands-On Experience: Get directly involved in audits and audit reviews, gaining practical knowledge and skills essential for a successful career in audit and assurance.
SantanderNewAssociate - CIB Audit SantanderAssociate - CIB AuditBoston, MAThe Associate (Supervisor) – CIB Audit is an individual contributor responsible for executing audit testing across the Corporate & Investment Banking (CIB) portfolio, covering both Markets (Sales & Trading) and non-Markets businesses, including lending, risk, operations, and supporting functions. Support audit execution through the use of data analytics, automation, and AI-enabled tools to analyze large datasets, identify control gaps, and enhance audit efficiency.
CroweNewAudit Intern Winter 2027 CroweAudit Intern Winter 2027Boston, MA$27–$42 / hourAuditwinter internships will typically require a fulltime workload of 40 hours per week during business hours (some exceptions may apply).Please take your course load and school schedule into consideration if you wish to pursue an internship during this timeframe. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Daley and AssociatesInterim Internal Auditor Daley and AssociatesInterim Internal AuditorBoston, MARemote$50–$60 / hourExecute audit fieldwork, including control testing and substantive testing, in alignment with the client’s audit methodology. Familiarity with regulatory and compliance frameworks including COSO, AICPA, FDICIA, and SAS70 (or SSAE 18/SOC reports).
Waters CorporationSenior Internal Controls Waters CorporationSenior Internal ControlsMilford, MassachusettsKey Words: SOX 404, Internal Controls, IT Controls, ITGC, ITAC, Sarbanes-Oxley, Audit, Internal Audit, External Audit, Risk Assessment, Control Testing, Control Remediation, Financial Reporting Controls, SAP, ERP Systems, AuditBoard, Corporate Accounting, Compliance, Controls Integration, Mergers and Acquisitions, Post-Acquisition Integration, SOX Readiness 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.
Dana-Farber Cancer Institute IncClinical Audit Response Specialist Dana-Farber Cancer Institute IncClinical Audit Response SpecialistBOSTON, MARemoteReporting to the Director of Patient Financial Services, the Revenue Protection Specialist is responsible for managing and responding to external audits from government and commercial insurance companies, as well as interpreting evolving payer policies to safeguard the Institutes revenue. The Revenue Protection Specialist will utilize their clinical expertise and knowledge of billing practices to address audit findings, interpret payer policies, prepare detailed responses, and implement corrective actions to enhance compliance and revenue integrity.
CroweNewAudit Senior Associate - Commercial Services CroweAudit Senior Associate - Commercial ServicesBoston, MA$70,600–$139,800 / yearWe're looking for Audit Senior Associates with experience in various industry verticals including but not limited to Healthcare, Supply Chain, Insurance, Life Sciences, Real Estate & Construction, Manufacturing and Distribution, Technology, Media and Telecommunications. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
DeloitteSenior Specialist, Audit & Assurance Growth DeloitteSenior Specialist, Audit & Assurance GrowthBoston, MA$66,200–$135,800 / yearWe bring together the diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Baker Newman Noyes LLCNew2027 Audit Staff Baker Newman Noyes LLC2027 Audit StaffBoston, MA$62,521–$93,833 / yearAs a BNN Audit Staff accountant, you must be an enthusiastic individual ready to assist in conducting audits of large and medium-sized companies in a variety of industries. With offices in Maine, Massachusetts, and New Hampshire, BNN has a reputation for teamwork, collaboration, and client excellence throughout New England and beyond.
ITC WORLDWIDE LIMITED DefunctNewAdvisory | Accounting | Audit | Tax | Payroll ITC WORLDWIDE LIMITED DefunctAdvisory | Accounting | Audit | Tax | PayrollManchester, NHUnderstand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. ITC Worldwide Advisors, LLP is a rapidly growing, modern provider of professional services to the middle market, operating globally.
Baker Tilly Advisory Group, LPFall 2026 Audit Associate Baker Tilly Advisory Group, LPFall 2026 Audit AssociateTewksbury, MassachusettsBaker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.
Marsh & McLennanNewOliver Wyman - Director of Internal Communications, Americas Marsh & McLennanOliver Wyman - Director of Internal Communications, AmericasBoston, MARemote$155,000–$225,000 / yearCraft leadership communications and guide engagement strategy across key Americas comms touchpoints including: ghost-writing, slide-writing, and/or key message development for Region leader(s) for key colleague touchpoints such as Town Halls, Partner Calls, all colleague in-person office sessions, internal social media, and other channels. Provide advisory support on internal comms strategies to broader leaders in the Americas Region: Work closely with the Culture Strategy and Colleague Engagement leader, practice leaders, function leaders, and other stakeholders to ensure integrated and aligned communication and colleague engagement efforts.
Regal Executive SearchRisk Finance - Manager/Senior Manager Regal Executive SearchRisk Finance - Manager/Senior ManagerBoston, MADrafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures; Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments; Consult with client management to develop control identification and implementation solutions which work best for the organization. Perform and document each component of the assessment of the company’s internal controls over financial reporting in a manner which allows the company’s external auditors to leverage as much of the work performed by management as possible, thereby eliminating duplication of work and reducing overall compliance costs.
CuraleafManager, Technical Accounting CuraleafManager, Technical AccountingNorwell, MA$122,000–$136,000 / yearCuraleaf Holdings, Inc. (TSX: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading international provider of consumer products in cannabis with a mission to enhance lives by cultivating, sharing, and celebrating the power of the plant. As a high-growth cannabis company known for quality, expertise and reliability, the Company, and its brands, including Curaleaf, Select, Grassroots, Find, and Anthem provide industry-leading service, product selection and accessibility across the medical and adult-use markets.
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.
Evolv Technologies Inc.Accounting Manager Evolv Technologies Inc.Accounting ManagerWaltham, MA$102,000–$166,000The Accounting Manager will be a key member of the accounting team primarily responsible for SOX compliance, internal control design and execution, SEC reporting support and audit coordination, partnering closely with Accounting, Finance, Legal, IT, and other cross-functional SOX control owners, as well as both Internal Audit and external auditors. Play a key role in the company’s ongoing ERP improvements initiatives, working with the accounting and IT teams to help maximize system controls, Assume month-end close responsibilities as needed, including preparing and reviewing account reconciliations and journal entries. .
TScan TherapeuticsManager, Quality Systems TScan TherapeuticsManager, Quality SystemsWaltham, MA$130,000–$150,000 / yearThis technology greatly enhances our ability to understand the specific antigens that drive important disease processes, including tumor cell recognition by the immune system, self-reactivity in autoimmune disorders, and acquired immunity in infectious disease. The submission of unsolicited resumes by recruitment or staffing agencies to TScan Therapeutics or its employees is strictly prohibited unless contacted directly by TScan Therapeutics’ internal Talent Acquisition team.
JobotSenior Assurance Manager JobotSenior Assurance ManagerBoston, MARemote$140,000–$175,000Full timeResponsibilities: The Senior Assurance and Accounting Manager is responsible for providing timely, high quality client service that meets or exceeds client expectations including the auditing of all required financial statements, related disclosures and other client deliverables. Information 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.
Massachusetts Mutual Life Insurance CompanyControls Oversight Associate Massachusetts Mutual Life Insurance CompanyControls Oversight AssociateBoston, MA$72,500–$95,100 / yearYour responsibilities will include, among others, the following tasks: Monitoring control deficiencies impacting the Company's financial statements, including partnering with process/deficiency owners to determine appropriate severity of known and emerging control issues, design and deployment of effective remediation plans and seeing those issues through to timely closure. The ICFR program covers both controls over statutory financial reporting (STAT) to ensure the company's compliance with the Model Audit Rule (MAR), as well as controls over US GAAP financial reporting of our consolidated financial statements, as well as key US GAAP subsidiaries.
Integra LifeSciencesQuality Systems II Engineer Integra LifeSciencesQuality Systems II EngineerMansfield, MA$71,300–$97,750 / yearBachelors in an engineering discipline recommended (Mechanical Engineering preferred) with minimum of 3 years' experience in the medical device or pharmaceutical industry; strong analytical skills, exceptional writing and interpersonal relationship skills or combination of relevant work experience and education. Primary responsibilities include driving improvements to the QMS, having oversight of and ensuring compliance to the CAPA, NC and Quality Planning processes, and providing experienced quality assurance support to manufacturing and product development teams.
U.S. Department of Homeland SecurityNewSupervisory Auditor (Performance) U.S. Department of Homeland SecuritySupervisory Auditor (Performance)Boston, MA$147,945–$197,200 / yearFor example, specific courses accepted for college-level credit by an accredited U.S. college or university, or foreign education evaluated by an organization recognized for accreditation by the Department of Education as education equivalent to that gained in an accredited U.S. college or university. The Department of Homeland Security encourages persons with disabilities to apply, to include persons with intellectual, severe physical or psychiatric disabilities, as defined by 5 CFR 213.3102(u), and or Disabled Veterans with a compensable service-connected disability of 30 percent or more as defined by 5 CFR 315.707.