Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
1+ YOEBA/BS in Accounting, Finance, or related; 1+ years audit experience; CPA/CIA/CISA a plus; knowledge of audit practices and IT general controls; strong analytical and communication 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.
Pursuit Aerospace: Manufactures complex engine components for the global aerospace industry.
10+ YOE5+ Mgmt10+ years auditing with 5+ years leadership; SOX/regulatory experience; ITAR/EAR awareness; U.S. work authorization; preferred CPA/CIA/CISA.
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.
Mashantucket Pequot Tribal Nation: Operates resort casinos and provides tribal government services.
5+ YOEBachelor's in business/finance/accounting required, 5+ years in public accounting or internal audit, valid driver's license and personal transportation, ability to travel and work excess hours.
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.
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.
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.
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.
Liberty Bank: Provides retail and commercial banking services in the Northeast.
3+ YOEBachelor's in accounting/finance, 3+ years internal or external auditing experience, knowledge of risk-based auditing and banking regulations, strong communication and analytical skills, proficiency with Microsoft Office and audit software.
Microsoft Word, Microsoft PowerPoint, Microsoft Excel, Adobe, AutoAudit, Optro
AmgenNASDAQ: AMGN: Develops and manufactures biotechnology medicines for serious diseases.
6+ YOECoordinate site inspection readiness and logistics for regulatory inspections and audits; knowledge of cGMP, quality systems, auditing, data analysis, and project management; bachelor's degree plus experience or equivalent combinations as listed.
State of Rhode Island: Provides government services and public administration for Rhode Island residents.
5+ YOEBachelor's in Accounting,5+ years progressive auditing/accounting experience,valid driver\u0002s license,professional certification required (CPA, CIA, or CISA),knowledge of auditing standards and fraud risk assessment.
Andover or Woburn or Tewksbury or Marlborough or Westford or Portsmouth or Manchester
$69k-$131k/yrOnsiteFull Time
RTXNYSE: RTX: RTX provides advanced aerospace and defense systems and services.
2+ YOEBachelor's and 2+ years relevant experience, 2+ years QMS auditing in aerospace, auditing to AS9100, ASQ/CQA (CQA) required or equivalent, U.S. citizenship and ability to obtain DoD Secret clearance, travel up to 25%.
Charles IT: Provides managed IT and cybersecurity compliance services.
3+ YOEBachelor's in IT/Compliance/Security or equivalent experience, 3+ years in compliance/auditing/IT-security, experience with GRC platforms and audits, knowledge of SOC 2/NIST/HIPAA/CMMC/NYDFS, strong communication and organizational skills; relevant certs preferred.