Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
Experience in IT or internal audit, risk management, compliance, or related functions; knowledge of technology controls and risk assessment; audit execution, analysis, communication, and collaboration skills.
Covington or Jersey City or Merrimack or Smithfield or Westlake
$110k-$222k/yrOnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
12+ YOEBA/BS in accounting, finance or related; 12+ years audit experience; professional audit certifications preferred (CPA,CIA,CISA); knowledge of financial crimes regulation; strong analytical, communication, and leadership skills.
PKF O'Connor Davies: Provides professional accounting, tax, and business advisory services.
1+ YOEBachelor's in Accounting, 1-2 years public accounting audit experience, CPA or progress toward certification preferred, strong GAAP and auditing knowledge, ability to travel locally and work in-office at least 3 days/week.
SamsoniteHong Kong Stock Exchange: 1910: Global manufacturer and retailer of luggage and travel accessories.
15+ YOERequires 15+ years of progressive audit experience, preferably Big 4 or a complex multinational; accounting or finance degree preferred; professional certification, risk assessment, controls, SOX, audit, global leadership, analytics, and travel experience required.
True North Hotel Group: Develops and manages extended-stay and select-service hotel properties.
Perform overnight front desk and night audit duties (11:00 pm–7:00 am) including guest check-in, answering phones, reservations, clerical tasks, and resolving complaints; must lift up to 50 lbs; HS/GED or short related experience preferred.
Rockland TrustNASDAQ: INDB: Provides commercial and retail banking and financial management services.
7+ YOEBachelor's degree in a relevant discipline, 7+ years in IT audit or related risk fields, IT controls and cybersecurity expertise, and CISA or CISSP certification required.
Boston or Providence or New Haven or Hartford or Merrimack
$105k-$185k/yrHybridFull Time
CBIZNYSE: CBZ: Provides financial, tax, and business advisory services to organizations.
5+ YOE3+ MgmtBachelor's degree, active CPA, 5 years public accounting experience, 3 years supervisory experience, ability to manage client engagements, strong verbal/written communication, and travel as needed.
Audit Manager/Director - State and Local Government
Cranston or New York City or Quincy or Andover or Boston or Shelton or West Hartford or King of Prussia
$109k-$190k/yrOnsiteFull Time
CliftonLarsonAllen: Professional services firm providing audit, tax, and consulting services.
6+ YOEBachelor's in accounting/finance, CPA required, minimum 6 years public accounting experience, experience managing governmental and single audits preferred, experience leading teams and client engagements.
Citrin Cooperman: Provides accounting, tax, and business advisory services for companies.
2+ YOEBachelor's in Accounting, CPA or 150 credit hours for CPA eligibility, minimum 2 years public accounting experience, strong communication, organizational and analytical skills; Microsoft Office proficiency; Caseware/Caseview a plus.
Citrin Cooperman: Provides accounting, tax, and business advisory services to clients.
2+ YOEBachelor's in Accounting or related, CPA or 150 credit hours for CPA eligibility, minimum 2 years public accounting experience, strong communication, organizational and leadership skills, proficient in Microsoft Office; Caseware/Caseview a plus.
Davidson Hospitality Group: Manages and operates a nationwide portfolio of luxury hotels.
Prior cash-handling experience, high school diploma or equivalent, strong attention to detail, communication and computer skills, ability to work overnight/weekend/holiday shifts; 1-2 years as night auditor preferred.
Springfield or Albany or Annapolis or Atlanta or Augusta or Austin or Baton Rouge or Bismarck or Boise or Boston or Carson City or Charleston or Cheyenne or Columbia or Columbus or Concord or Denver or Des Moines or Dover or Frankfort or Hagatna or Harrisburg or Hartford or Helena or Honolulu or Indianapolis or Jackson or Jefferson City or Juneau or Lansing or Lincoln or Little Rock or Madison or Montgomery or Montpelier or Nashville or Oklahoma City or Olympia or Phoenix or Pierre or Providence or Raleigh or Richmond or Sacramento or Saint Paul or Salem or Salt Lake City or San Juan or Santa Fe or Saint Thomas or Tallahassee or Topeka or Trenton or Washington
$23/hrRemotePart Time, Internship
RyderNYSE: R: Provides fleet management and supply chain logistics solutions.
Incoming junior pursuing a BA/BS in Accounting, Business, Finance, or Information Systems; strong communication, analytical, problem-solving, teamwork, and Microsoft Office skills required.
Internal Audit Analyst (Teradyne, N. Reading MA) (North Reading, MA, US)
North Reading, Massachusetts, United States
$85k-$136k/yrHybridFull Time
TeradyneNASDAQ: TER: Designs and manufactures automated test equipment and advanced robotics systems.
5+ YOE5+ years IT auditing, ERP implementations (Oracle Fusion), focus on cybersecurity and risk management; SOX and ITGCs; AI concepts; professional certifications preferred.
Senior Analyst, IT Corporate Audit - Cybersecurity
Hartford or Cumberland
$79k-$159k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
3+ YOE3+ years in information security, risk, or compliance focused on cybersecurity controls; at least one relevant certification (CISSP or CISM); bachelor’s degree preferred or equivalent experience; knowledge of regulatory frameworks and cybersecurity domains.
Azure, GCP, AI tools, HIPAA, ISO, PCI DSS, NY DFS, NAIC, SOX, HITRUST
Davidson Hospitality Group: Full-service hospitality management for hotels and resorts.
Prior cash-handling and strong computer skills; high school diploma or equivalent; 1-2 years night audit or similar experience preferred; strong attention to detail, communication, and flexibility for overnights/weekends.
Southcoast Health: Operates hospitals and clinics providing comprehensive medical healthcare services.
3+ YOEAssociates in a related field preferred, RHIT/RHIA preferred, 3+ years related experience, knowledge of medical record content and terminology, HIPAA compliance, and vaccination requirement.
Bally'sNYSE: BALY: Operates physical casinos and digital interactive gaming platforms globally.
High school diploma or GED; customer service and communication skills; typing, basic math, computer proficiency, composure under stress, flexible scheduling, and ability to stand for long periods.
fax, email, property management system, personal computer
Project Manager - Regulatory, Audit and Compliance
Canton, Massachusetts, United States
$81k-$172k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
10+ YOERequires 10+ years of project or program management, process management and health insurance operations experience, healthcare payer regulatory expertise, strong stakeholder skills, and a bachelor's degree or equivalent experience.
New Brunswick or West Chester or Palm Beach Gardens or Warsaw or Raynham or India
$122k-$245k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
10+ YOEBachelor's degree and 10+ years in IT audit, controls, SOX, or compliance required; expertise in ITGCs, compliance frameworks, cloud, ERP/SaaS, audits, remediation, and global team leadership.