38 internal control jobs at 27 companies in Springfield, MA
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Large Bank Internal Audit Senior Consultant
Chicago or Washington or Sarasota or Hartford or Nashville or San Jose or Atlanta or Boston or Cleveland or Columbus or Dallas or Denver or Fort Lauderdale or Grand Rapids or Indianapolis or Plano or Los Angeles or Miami or The Woodlands or New York or Oakbrook Terrace or Sacramento or San Francisco or South Bend or Tampa or Houston or Austin or Charlotte
$73k-$145k/yrOnsiteFull Time
Crowe: Global professional services firm providing audit, tax, and consulting.
3+ YOEBachelor's degree and 3+ years internal/operational audit or SOX experience; supervisory and project management experience; strong communication, critical thinking, and control assessment skills.
The Hanover Insurance GroupNYSE: THG: Provides property and casualty insurance for individuals and businesses.
5+ YOE5+ years internal audit/public accounting/SOX or risk-controls experience; Bachelor’s in Accounting/Finance preferred; CPA strongly preferred; CIA/CISA considered; proficiency with data analytics and Microsoft Office; strong communication and analytical skills.
Staff Physician - Family Medicine or Internal Medicine - (MD/DO)
Danielson, Connecticut, United States
$225k/yrOnsiteFull Time
Generations Family Health Center: Provides comprehensive medical, dental, and behavioral healthcare services.
M.D. or D.O., residency in Family or Internal Medicine, board certified or eligible, eligibility for Connecticut medical licensure and federal/state controlled substance registration.
Nurse Practitioner/Physician Assistant Internal Medicine
Worcester, Massachusetts, United States
$120k-$152k/yrOnsiteFull Time
UMass Memorial Health: Provides integrated medical care and clinical research in Massachusetts.
Master's from accredited NP or PA program, MA license with national certification, MA controlled substances registration and federal DEA required; EPIC EMR experience and strong communication skills.
Vachon Auto Group: Operates General Motors dealerships providing vehicle sales and maintenance services.
Lead financial operations for dealerships including monthly statements, budgeting/forecasting, cash flow management, accounting oversight, internal controls, and team development; prior dealership controller experience and strong financial reporting and leadership skills.
Ensign-Bickford Industries: Develops aerospace systems, diagnostic tests, and pet food enhancers.
7+ YOEBachelor's in accounting required,7+ years progressive accounting/finance experience with leadership,US GAAP and internal controls expertise,ERP and Excel experience,CPA/CMA preferred.
Ensign-Bickford Aerospace & Defense: Precision energetic systems and hardware for aerospace and defense
7+ YOEBachelor's in accounting required,7+ years progressive accounting/finance experience with leadership responsibility,US GAAP and internal controls expertise,ERP/finance systems and Microsoft Excel proficiency,CPA/CMA preferred.
Root Center for Advanced Recovery: Provides behavioral health and substance use disorder treatment services.
8+ YOE5+ MgmtBachelor's in Accounting/Finance/Business required; CPA preferred. 8+ years progressive accounting experience with 5+ years leadership; strong GAAP, internal controls, audit, payroll, and financial reporting skills; ADP and Microsoft Office proficiency.
MassMutual: Sells life insurance, retirement plans, and investment services.
10+ YOEBachelor's in Accounting/Finance/Business,10+ years building risk frameworks/SOX/internal audit/ERM,experience with control testing and risk assessments,strong communication and stakeholder influence,Microsoft Office proficiency.
Microsoft Outlook, Microsoft Excel, Microsoft Word, Microsoft Office
Hartford HealthCare: Provides medical services through hospitals and clinics.
Board certified/eligible in Internal or Family Medicine, eligible for unrestricted Connecticut medical license and DEA/controlled substance registration, strong clinical and communication skills.
Reconomy: Provides technology-driven waste management and circular economy services.
4+ YOEBachelor’s degree in Accounting or Finance; 4–7+ years accounting; public accounting; multi-entity/PE environment; SAAS tools; ERP experience; SOX/internal controls.
Anaplan, NetSuite, Sage Intacct, Oracle ERP, SAP, Microsoft Dynamics 365
The Cigna GroupNYSE: CI: Provides health insurance and pharmacy benefit management services.
8+ YOEBachelor's in accounting/finance required, CPA preferred, 8+ years progressive accounting and financial reporting experience, strong US GAAP and internal controls knowledge, leadership and transformation experience.
Hartford HealthCare: Integrated healthcare network providing comprehensive medical and behavioral services.
Board Certified/Eligible in Internal Medicine or Family Medicine; eligible for Connecticut medical license, DEA and controlled substance registration; strong clinical, communication and collaborative skills; EPIC experience.
Guardian Life: Provides life, disability, dental, and vision insurance products.
Prepare cash disbursement reconciliations and Oracle journal entries, maintain internal controls, reconcile suspense accounts; proficiency in Oracle AP/GL and Microsoft Excel; Bachelor's in Accounting preferred.
Oracle Accounts Payable, Oracle General Ledger, Microsoft Excel, Microsoft Suite
Manager, Accounting – Accounting Center of Excellence (COE)
Hartford or Woonsocket or Chicago
$66k-$146k/yrHybridFull Time
CVS HealthNYSE: CVS: Provides retail pharmacy, health insurance, and pharmacy benefit management services.
5+ YOE5+ years accounting experience, journal entry and reconciliation expertise, process improvement and SOX/internal controls knowledge, experience with SAP/BlackLine and analytics tools, Bachelor's in Accounting/Finance or equivalent.
IRP Medical: Manufacturer of precision silicone and elastomer components for medical devices.
3+ YOE3+ years materials/inventory experience in manufacturing; Epicor/ERP and advanced Microsoft Excel (Pivot Tables, Power Query); APICS certification preferred; strong analytical and SOX/internal controls knowledge.
Epicor, Microsoft Excel, Power Query, Pivot Tables, Power BI, Tableau
Chief of Adult Medicine and Assistant Chief Medical Officer
Springfield or Springfield or Springfield
$240k-$290k/yrOnsiteFull Time
Caring Health Center: Provides comprehensive community-based healthcare and support services in Massachusetts.
MD or DO with unrestricted MA medical license (or ability to obtain), DEA and controlled substances registration, board certification in Internal or Family Medicine, clinical leadership experience, EMR proficiency, and experience in high-volume multicultural settings.