34 internal control jobs at 27 companies in New Bedford, MA
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VP Internal Audit
Mansfield, Massachusetts, United States
$290k-$330k/yrOnsiteFull Time
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.
Staff Physician - Family Medicine or Internal Medicine - (MD/DO)
Putnam, Connecticut, United States
$225k/yrOnsiteFull Time
Generations Family Health Center: Provides comprehensive medical, dental, and behavioral healthcare services.
5+ YOEMD/DO with residency in Family Medicine or Internal Medicine; board certified or eligible; CT license eligibility; eligible for Federal/State controlled substances licenses; Doctorate degree.
Nurse Practitioner, Internal Medicine - Taunton, MA
Taunton, Massachusetts, United States
$108k-$193k/yrOnsiteFull Time
UnitedHealth GroupNYSE: UNH: Provides health insurance and technology-enabled health care services.
2+ YOEActive Massachusetts RN license, national board certification, DEA and Mass controlled substances registration (or ability to obtain), BLS, graduate NP program (Masters preferred), APC experience preferred.
Automated Business Solutions: Provides office technology solutions and managed IT services.
Bachelor's degree in accounting, finance, or a related field; progressive accounting and financial management experience; expertise in reporting, budgeting, forecasting, and internal controls.
10+ YOECPA and bachelor’s in accounting/finance required, ~10+ years progressive accounting experience including leadership, strong US GAAP, consolidation, close ownership, internal controls, and audit experience.
Ahold Delhaize USAEuronext Amsterdam: AD: Provider of operational support for omnichannel grocery retail brands.
8+ YOE8+ years in internal controls, risk management, audit, or governance in ERP transformations; SOX/COSO knowledge; strong communication and stakeholder management; travel up to 25%.
Bournewood Health Systems: Provides psychiatric and substance use treatment for adults and adolescents.
5+ YOEBachelor's in Accounting/Finance/Business required; 5+ years progressive accounting leadership and 3 years hospital finance; CPA preferred; advanced Excel; experience with hospital reimbursement, budgeting, audits, and internal controls.
Palm Beach Gardens or West Chester or Warsaw or Raynham or Ireland or United Kingdom or Switzerland
$102k-$204k/yrHybridFull Time
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
6+ YOEBachelor’s degree and 6–8 years in global trade compliance or supply chain required, including 3+ years of SAP GTS. Requires trade-controls expertise, international operations exposure, and English proficiency.
SAP GTS, Power BI, Microsoft Excel, Transportation Management Systems (TMS)
5+ YOEBachelor's in accounting/finance required, 5+ years progressive accounting experience, SOX/internal controls experience, Microsoft Office and Microsoft Dynamic for CRM proficiency, strong communication and leadership skills, legal US work eligibility required.
Grand Circle Corporation: Provides international adventure travel and cruises for senior citizens.
7+ YOE7+ years accounting/finance experience, Bachelor’s in Accounting required; CPA or CMA preferred. Intermediate Excel, audit and monthly close experience, strong accounting principles and internal controls knowledge, leadership and cross-functional communication skills.
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
2+ YOE2+ years in relevant accounting or auditing; bachelor's degree preferred; SOX, internal controls, analytical, problem-solving, teamwork, and communication skills required.
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.
KnitWell Group: Operates a portfolio of women's apparel and lifestyle brands.
3+ YOEBachelor's in Accounting required, CPA preferred. 3+ years preparing or auditing financial statements, strong US GAAP and internal controls knowledge, and advanced Excel skills.
UG2: National provider of integrated facility services and building maintenance.
7+ YOE3+ MgmtOversee close processes, GAAP reporting, staff management, budgeting/forecasting, internal controls, and audits; 7–10+ years in accounting with 2–3 years in leadership; CPA preferred.
Commonwealth of Massachusetts: Providing public services and governance to the people of Massachusetts.
6+ YOE2+ MgmtSenior leadership role requiring development and maintenance of quality management, compliance, internal audits, and document control; minimum 6 years professional experience with 2 years supervisory experience.
Town of Middletown: The local municipal government serving Middletown, Rhode Island.
5+ YOEBachelor's in accounting or business, 5+ years accounting experience, knowledge of GAAP and GASB, municipal/fund accounting, internal controls, strong Excel/Word/PowerPoint skills; CPA/CMA preferred.
PPLNYSE: PPL: Provides electricity and natural gas to millions of customers.
Bachelor's degree in Accounting or Business, proficiency in Microsoft Excel and Word, accounting experience (levels vary from 0–5 years), knowledge of financial reporting, reconciliations, internal controls, and accounting guidance.
Principal Analyst , Corporate Finance Transformation
Milford, Massachusetts, United States
$109k-$181k/yrOnsiteFull Time
Waters CorporationNYSE: WAT: Designs analytical instruments for laboratory testing and research.
8+ YOERequires 8–12+ years in finance and shared services, global program experience, internal controls and SOX/404 knowledge, process mapping, change management, SAP implementation, and project or service line management.