Internal audit jobs in Boston, Massachusetts - Page 4Create job alerts

Job DescriptionWe are looking for a detail-oriented Staff Accountant to join a credit union team in West Roxbury, Massachusetts in a fully onsite contract-to-permanent role. This position supports core accounting operations, financial reporting, reconciliations, accounts payable, payroll, and regulatory readiness while helping maintain accurate and timely records. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to work independently in a fast-paced financial environment. Responsibilities: • Maintain the general ledger by preparing journal entries, reconciling assigned accounts, and supporting monthly and annual close activities., • Perform daily, weekly, and month-end balancing across cash, bank accounts, investments, fixed assets, accounts payable, and other key balance sheet accounts., • Handle daily operational accounting tasks related to card activity, electronic transactions, ATM balancing, checks, money orders, and clearing accounts., • Oversee the full accounts payable process, including invoice entry, payment processing, filing, and research of billing discrepancies., • Record investment activity, calculate accruals, update valuation records, and reconcile broker statements while maintaining organized supporting documentation., • Track fixed assets and prepaid expenses, and post recurring depreciation and amortization entries as part of the close process., • Process payroll and related accounting entries, including benefit invoice review, payment coordination, and retirement plan submissions., • Assist with internal and external audit requests by organizing records, supporting documentation, and file retention requirements., • Stay current with applicable financial regulations, internal policies, and required training to support compliant accounting practices.• Experience in staff accounting with hands-on responsibility for journal entries, account reconciliations, and general ledger maintenance., • Working knowledge of accounts payable, month-end close, payroll support, and financial reporting within a regulated environment., • Proficiency with Microsoft Office, including intermediate to advanced Excel skills for analysis and reconciliation work., • Experience using Oracle or similar accounting software; familiarity with investment accounting platforms is a plus., • Understanding of banking or credit union accounting practices, including cash balancing and transaction reconciliation., • Strong attention to detail with a high level of accuracy and the ability to manage multiple deadlines independently., • Knowledge of corporate tax, sales tax, or corporate tax return support is beneficial., • Clear communication skills with the ability to collaborate effectively across departments.

Job DescriptionCrescent Biopharma’s vision is to build a world leading oncology company bringing the next wave of therapies for cancer patients. The Company’s clinical-stage pipeline includes its lead program, a PD-1 x VEGF bispecific antibody, as well as novel antibody-drug conjugates. By leveraging multiple modalities and established targets, Crescent aims to rapidly advance potentially transformative therapies either as single agents or as part of combination regimens to treat a range of solid tumors. For more information, visit and follow the Company on LinkedIn and X. We are seeking a Senior Director, R&D Quality (GCP–GLP–GvP) is a key leader within Crescent’s Quality organization, responsible for providing strategic and hands-on Quality Assurance leadership for clinical, nonclinical, and pharmacovigilance activities across Crescent’s development programs. You partner closely with Clinical Development, Clinical Operations, Nonclinical Development, Pharmacovigilance, Regulatory, and external partners to ensure phase-appropriate compliance with global GxP regulations, robust data integrity, and continuous inspection readiness within a highly outsourced development model. Please note, this person must be local to the Waltham, MA office.Responsibilities • Provide leadership and direction for QA activities supporting GCP, GLP, and GvP programs across all phases of development., • Serve as the primary QA interface to Clinical Development, Clinical Operations, Nonclinical, and Pharmacovigilance teams., • Ensure compliance with global regulatory requirements, including ICH E6 (R2/R3), FDA, EMA, and OECD GLP guidelines., • Develop, implement, and maintain QA policies, SOPs, and training programs aligned with regulatory expectations and phase-appropriate needs., • Lead QA oversight of CROs and R&D vendors across clinical, nonclinical, and pharmacovigilance activities, including governance, quality agreements, CAPA management, and ongoing performance oversight., • Develop and execute a risk-based audit strategy for clinical and nonclinical studies, including CROs, clinical sites, laboratories, and vendors., • Conduct and/or oversee internal and external audits; issue audit reports and ensure timely, effective CAPA development and closure., • Lead the identification, investigation, and resolution of GCP/GLP/GvP quality issues through a robust deviation and CAPA management process., • Ensure appropriate QA oversight of clinical data systems and platforms (e.g., EDC, eTMF, RTSM, safety databases), including validation, data integrity, and compliance with applicable GxP and Part 11 / Annex 11 requirements., • Provide QA oversight of clinical and nonclinical documentation, including but not limited to protocols, study plans, reports, safety documentation, and regulatory submissions., • Partner with cross-functional teams to support study execution, end-to-end data flow and data integrity, and inspection readiness., • Support and lead (where applicable) regulatory authority inspections and partner audits, including inspection preparation, participation, and follow-up activities., • Track and report R&D quality metrics and trends; drive continuous improvement initiatives across clinical, nonclinical, and safety operations., • Support implementation and use of electronic quality systems (eQMS, DMS, LMS), ensuring compliance with Part 11 / Annex 11 and data integrity expectations for R&D records., • Contribute to quality risk management activities by identifying, assessing, and escalating R&D quality risks; propose mitigation strategies in partnership with Quality Management., • Mentor junior QA staff and external consultants as applicable, contributing to a strong quality culture grounded in collaboration, accountability, and continuous learning., • Stay current on evolving global GCP, GLP, and GvP regulations, guidance, and industry best practices, and proactively apply learnings to Crescent’s R&D operations.Education & Experience, • Bachelor’s degree in life sciences or a related field; advanced degree preferred., • 10+ years of progressive Quality Assurance experience within biotech or pharmaceutical development, with deep expertise across GCP, GLP, and GvP activities., • In-depth knowledge of global regulations and guidance, including ICH E6 (R2/R3), FDA regulations, EU GCP/GLP requirements, and OECD principles., • Advanced understanding of global regulatory requirements (U.S., EU, ICH) and phase-appropriate quality standards across R&D programs; oncology experience preferred., • Strong expertise in quality systems, including deviations, CAPAs, root cause analysis, and quality risk management.Demonstrated experience supporting regulatory inspections and global submissions (e.g., INDs, NDAs, BLAs, MAAs), including responses to health authority queries (e.g., FDA, EMA)., • Proven ability to provide QA oversight in a highly outsourced development environment., • Strategic, hands-on leader with the ability to balance long-term planning and day-to-day execution., • Proven experience developing strong partnerships with cross-functional stakeholders to ensure strategic business goals are met through collaboration and knowledge sharing., • Strong collaboration, communication, and influencing skills, with sound judgment and a risk-based decision-making approach., • Ability to thrive in a fast-paced, evolving environment while managing competing priorities., • Commitment to fostering a culture of quality, integrity, inclusion, and continuous improvement.What We Offer, • Opportunity to join a mission-driven team where you'll contribute to impactful work, take on varied responsibilities, and grow quickly in a dynamic environment, • Competitive compensation, including base salary, performance bonus, and equity, • 100% employer-paid benefits package, • Flexible PTO; also, two, one-week company-wide shutdowns each year Crescent Biopharma is an Equal Opportunity Employer. We are committed to fostering a diverse, inclusive, and equitable workplace where all individuals are valued and respected. Employment decisions are based on qualifications, merit, and business needs, without regard to race, color, religion, gender, sexual orientation, national origin, disability, veteran status, or any other protected status. Please note, Crescent does not accept unsolicited resumes from external agencies or recruiters. Submission of a resume without a prior written agreement does not create any express or implied contract between Crescent and the agency. Crescent will not pay any fees related to unsolicited resumes. #LI-CBIO

Job Description Job Title: Director of FinanceJob Location: Boston, MAShift Timings: 08:00 AM to 05:00 PM [Monday to Friday] - Hybrid schedule (minimum of 3 days on-site.)Job Type: Direct Hire/Permanent The Director of Finance is responsible for managing complex budgets, accounting operations, and revenue cycle performance while driving automation and strategic financial modeling in a fast-paced, consensus-driven academic medical environment. Key Responsibilities: • Financial Leadership & Strategy, • Acts as the primary financial advisor to NSI Executive Leadership and Department Chairs., • Leads financial integration efforts and helps establish the infrastructure for the newly formed Neuroscience Institute., • Develops long-term financial models, projections, and impact analyses for new initiatives and physician recruitment., • Budget & Operations Management, • Directs the preparation of annual operating and capital budgets across multiple hospital and physician organizations., • Oversees all accounting functions: P&L statements, cash flow, internal controls, and audit compliance., • Manages complex funding sources, including endowments, sundry funds, and faculty compensation plans., • Revenue Cycle & Efficiency, • Serves as the primary liaison to Revenue Cycle Operations (RCO) to optimize billing, coding, and collections., • Implements process improvements and automation (utilizing Workday and Strata) to increase departmental efficiency., • Academic Medical Center Experience: 7-10 years of healthcare experience specifically within an Academic Medical Center (AMC), with a strong background in finance, accounting or operations management, • Expertise: Superior financial acumen with deep experience in clinical revenue cycles and academic medical accounting., • Leadership: Proven ability to navigate complex, high-volume environments and lead through influence and consensus., • Communication: Ability to distill complex data into executive summaries for senior leadership., • Drive: Self-motivated and resourceful, with a commitment to integrity and high-performing standards., • Systems knowledge: Hands on experience using Workday and Strata is preferred.NICE TO HAVES: • Integration Experience: Proven experience with clinical or business integrations, specifically the ability to architect one cohesive financial model out of historically separate departments., • Systems Knowledge: Hands-on experience using Workday and Strata. • CPA or a Master's degree (in finance, business, public, or health management) is required Education: Bachelors Degree Certification: Certified Public Accountant Company DescriptionCompunnel Software Group, Inc., the parent organization of Compunnel Healthcare has expanded its staffing services within the blooming healthcare industry. Born from company’s 35+ years of experience in Compunnel Healthcare provides customized, cost-effective solutions to your healthcare organization’s multiple staffing needs.Compunnel Software Group, Inc., the parent organization of Compunnel Healthcare has expanded its staffing services within the blooming healthcare industry. Born from company’s 35+ years of experience in Compunnel Healthcare provides customized, cost-effective solutions to your healthcare organization’s multiple staffing needs.

Job Description JOB DETAILS: Job Title: Field Asset Protection Auditor/Specialist Work Location: Boston 02118, USA | Pay Rate: $61.06/hour on W2 Work Schedule: Salaried – 40 hours per week TOP REQUIRED SKILLS: • Auditing, • Retail Investigations, • Interviewing, • Multi-store Operations Experience PREFERRED QUALIFICATIONS: • Previously held a similar Asset Protection role, • No travel restrictions, • Strong investigation/admission success rate REQUIRED CERTIFICATION: • Wicklander-Zulawski Certification TRAVEL REQUIREMENTS: • Day Travel: 50%+, • Overnight Travel: 25%+ GENERAL FUNCTION: The Regional Manager of Asset Protection drives Asset Protection programs and supports Luxottica Brands in safeguarding merchandise, money, property, customers, and associates. The role is responsible for investigating internal/external dishonesty, reducing losses, and supporting Asset Protection initiatives across multiple Zones and Regions. MAJOR DUTIES & RESPONSIBILITIES: • Develop and implement Asset Protection and Operational programs including: • Store shrinkage programs, • Physical security programs, • Audit and training programs, • Policy and procedure compliance, • Brand enforcement support, • Fraud prevention programs • Lead investigations related to internal/external theft and illegal activities, • Coach and support Regional Managers on Asset Protection initiatives, • Provide training to identify and prevent dishonesty opportunities, • Conduct business evaluations and compliance reviews, • Partner with Operations and Associate Relations teams, • Investigate and close Organized Retail Crime (ORC) cases, • Ensure company policies and procedures are consistently followed, • Recommend improvements to minimize future losses BASIC QUALIFICATIONS: • Bachelor’s degree or equivalent experience, • 6+ years of audit experience, • 6+ years of investigation experience with case closure, • APA/APS Supervisor experience for 2+ years, • Experience supervising and training associates, • Knowledge of physical security systems and surveillance equipment PREFERRED QUALIFICATIONS: • Completion of AMA, CFE, or CPP courses, • Investigative training such as Reid or Wicklander/Zulawski

Job Description Our client, a global manufacturer of components for Aerospace and Medical Device is seeking a Contractor in Quality Management for a minimum of six months. The ideal candidate we are seeking is someone to step in immediately to lead the internal audit function in this customer facing role. You will lead in performing audits to ensure they are up to standards for AS 9100, ISO 9001, ISO 13485, ISO 14001). This role will be the contact for their customers coming to the site to perform an audit. We are seeking a candidate with: *Bachelors Degree in Engineering *5 years experience in a manufacturing environment, ideally aerospace and/or medical devices *Strong working knowledge of AS9100, ISO 9001, ISO 13485, CRF 21 Part 820, NADCAP. *Eligibility to work in an ITAR regulated site as a U.S. Person under 22 CFR § 120.15 *Excellent documentaiton practices. *Ability to identify process improvement areas and work with the leadership to make changes.

Job Description Nanobiosym is an innovative company in Cambridge, MA that is developing novel technologies to address a broad range of diseases. Nanobiosym was founded by an MIT/Harvard alum to work at the interface of physics, nanotechnology, and biomedicine. This hypergrowth company allows for unique career opportunities with strong long-term incentives. Nanobiosym is currently seeking top notch candidates to help the company scale up its operations. Nanobiosym is looking for a Quality Manager for its High-Complexity Testing CLIA LAB. The role and requirements are below. The CLIA (Clinical Laboratory Improvement Amendments) Quality Manager will provide quality and compliance oversight to the Nanobiosym diagnostic testing laboratory.T his is a highly specialized role that requires the ability to apply CLIA requirements across the laboratory. Job Description This position will lead the quality management program for the CLIA laboratory in accordance with the regulatory standards and the quality management system at Nanobiosym. The CLIA Quality Manager will collaborate with direct and/or delegated authority to ensure the CLIA Quality Management Systems (QMS) are effective and compliant with applicable requirements, provide leadership and guidance re: CLIA and associated regulations, and support the Lab Director and leadership in maintaining audit readiness. This position formally serves additional regulatory roles that are applicable to the multiple CLIA, CAP and other accredited bodies. The position requires extensive cross-functional interaction throughout the organization, strong liaison activities with senior management, as well as with external notified bodies and third parties including CLIA, FDA and other global regulatory authorities. Position Responsibilities • Maintain Licensure by ensuring all CLIA and state licenses are renewed in a timely manner., • Implement CAP (College of American Pathologists) testing and any required reporting., • Along with the CLIA Lab Director and leadership, maintain laboratory audit readiness by overseeing and managing clinical lab audits with regulators, pharmaceutical partners, and with other agencies, ensuring that internal system and process audits are scheduled and conducted. • Lead and coordinate timely resolution of any audit findings. However, goal is NO Findings., • Lead the CLIA Quality Management Program to maintain and improve a QMS that is compliant with the applicable regulations and standards., • Oversee, monitor and/or participate in CLIA-related capital appropriation requisitions and establish quality agreements for business partnership agreements., • Lead and monitor deviations and corrective and preventative actions, ensuring a timely resolution and thorough documentation., • Develop dashboards for monthly reporting of significant issues or trends related to quality of activities for which the clinical laboratory is responsible., • Ensure lab systems are performed in compliance with regulations, including IQ/OQ/PQs, calibrations, maintenance, and concordance, etc.,, • Identify, assess, and manage quality risks or compliance concerns proactively and take immediate corrective action as required., • Assure suppliers meet business and regulatory expectations., • Ensure the timely and compliant generation of clinical and validation data required to support regulatory submissions for all new products and modifications to existing products., • Align early assay development procedures and ensure appropriate validation/verification documentation for new releases and changes to the product., • Ensure documentation of personnel qualifications, competency, and trainings are managed and maintained., • As part of CAP or other external proficiency testing programs ensure records are complete and accurate to include, enrollment, documentation and performance monitoring., • Review all new and revised standard operating procedures, including periodic review. Establish and maintain standard operating procedures for CLIA quality & compliance., • Provide leadership and be a resource to staff regarding CLIA and related regulations and best practices, including maintaining knowledge of applicable regulations, providing consultation to staff regarding regulatory compliance. Qualifications Qualifications • Minimum 8 years' working in an FDA regulated industry and experience interfacing with regulatory bodies. Medical device and/or invitro diagnostics industry experience required, • Bachelor of Science degree in medical technology, laboratory sciences or scientific disciplines., • Medical device and/or invitro diagnostics industry experience required, • Minimum 8 years' experience in clinical laboratories performing high complexity testing, • Minimum of 5 years' experience in CLIA laboratories, accreditation requirements and applicable regulations, • Minimum of 5 years' experience with GCP/GCLP regulations and testing in support of clinical trials, • Effective verbal and written communication skills and attention to detail with an ability to work in a regulated environment, • Demonstrated ability to work independently, exercise good judgment, to work collaboratively in an interdisciplinary team with minimal direction, and to thrive in a fast-paced environment., • Have excellent problem solving and delegation skills with demonstrated leadership ability Job Posted by ApplicantPro

About Us: Apnimed is a rapidly growing pharmaceutical company focused on transforming the treatment of sleep apnea through innovative, patient-friendly therapies. Our approach is rooted in a simple idea: patients with obstructive sleep apnea may benefit from a safe, effective oral medication taken once daily at bedtime. Our lead development program targets the neurologic control of upper airway muscles to help maintain an open airway during sleep. Based in Cambridge, Massachusetts, Apnimed is advancing a portfolio of novel pharmacologic therapies for sleep apnea and related disorders through cutting-edge science and a commitment to innovation. Recognized by the Boston Business Journal as one of the Best Places to Work in both 2024 and 2025, we are continuing to grow and build the foundational operations that enable our employees, and our mission, to thrive. Position Overview: The Accounting Manager will play a critical role in building and scaling Apnimed’s payroll, equity compensation, and related accounting processes as the company advances toward IPO readiness. This role is responsible for the end-to-end ownership of U.S. payroll operations, including compliance, reporting, and system optimization, while also supporting the technical accounting and administration of equity compensation programs. Reporting to the Controller, the Accounting Manager will partner cross-functionally with HR, Finance, Legal, and external vendors to ensure accurate, compliant, and efficient payroll and equity processes. This individual will lead the implementation and ongoing management of payroll systems (ADP), strengthen internal controls in preparation for a public company environment, and serve as a key resource for both employees and leadership on payroll and equity-related matters. Key Responsibilities: Payroll Operations & Compliance • Own end-to-end U.S. payroll processing (multi-state), ensuring accuracy, timeliness, and compliance, • Manage payroll calendar, audits, reconciliations, and controls (pre- and post-payroll), • Ensure compliance with federal, state, and local wage and tax regulations, • Partner with colleagues in Finance on payroll accounting, accruals, and SOX-readiness, • Own year-end reporting processes (W-2s, tax filings, corrections) Payroll System Implementation (ADP) • Lead implementation and optimization of ADP payroll system (configuration, testing, parallel runs), • Partner with HR and IT to ensure clean data integration (HRIS, equity platform, benefits), • Develop scalable processes and reporting capabilities, • Train internal stakeholders and establish ongoing system governance Equity Compensation Administration • Assist the Controller in developing accounting policies related to equity programs (stock options, RSUs, ESPP if applicable), • Manage payroll-related tax withholding and technical accounting for equity events (vesting, modifications, exercises, releases), • Ensure compliance with applicable tax and reporting requirements (e.g., IRS, U.S. GAAP, SEC considerations post-IPO), • Partner on employee education related to equity and payroll impacts IPO Readiness & Public Company Controls • Build and document payroll processes to support IPO readiness and public company standards, • Design and implement internal controls aligned with SOX (segregation of duties, audit trails, approvals, IPE), • Support external audits (financial, tax, and SOX) and respond to auditor requests, • Partner cross-functionally on disclosure readiness (e.g., compensation-related inputs) Cross-Functional Partnership • Collaborate with HR, Legal, Finance, and external vendors (e.g., Fidelity, auditors, payroll providers), • Support benefits-related payroll deductions and reconciliations, • Serve as a key resource for employee payroll and equity-related inquiries Qualifications: Experience • 6–10+ years of progressive payroll experience, including ownership of full-cycle payroll, • Experience in a biotech, life sciences, or pre-IPO/public company environment strongly preferred, • Proven experience implementing or significantly upgrading payroll systems (ADP strongly preferred), • Experience supporting or operating in a SOX-controlled environment, • Experience in equity compensation technical accounting and related payroll tax implications Technical Expertise • Deep knowledge of U.S. payroll tax laws, multi-state payroll, and compliance requirements, • Strong understanding of payroll and equity compensation accounting and financial controls, • Familiarity with equity compensation taxation (e.g., RSUs, stock options, withholding mechanics), • Experience with payroll systems (ADP Workforce Now, ADP Vantage, or similar), • Proficiency in Excel and payroll reporting/analytics Skills & Attributes • High attention to detail with strong accuracy and problem-solving skills, • Ability to build processes and scale systems in a fast-growing environment, • Strong project management skills (especially for system implementation and IPO readiness), • Ability to handle sensitive and confidential information with discretion, • Effective communicator with ability to translate complex payroll/equity topics for employees Education & Certifications • Bachelor’s degree in Accounting, • CPP (Certified Payroll Professional), CEP (Certified Equity Professional) or similar certification preferred What Apnimed Offers: • 401(k) with company match, • Generous time off for vacation, • Generous Company paid benefits, • Flexible working environment, • Motivated and experienced team Location and Other Information: • Apnimed is a privately held company based in Cambridge, MA, • Apnimed is an EEO employer committed to an exciting, diverse, and enriching work environment.

We’re partnering with a fast-growing, mission-driven health technology company operating at the intersection of data engineering, medical imaging, and applied AI. With strong clinical traction and growing data volumes, the company is rebuilding its data foundations to support the next phase of product and ML development. This is a senior, hands-on role for a Clinical Data Engineering Lead who will own high-impact data systems end to end and set the technical bar for everything that follows. Why This Role Stands Out • Own and redesign mission-critical clinical data ingestion pipelines from the ground up, • Work deeply with medical imaging and unstructured clinical data at scale, • High trust, high autonomy environment with direct impact on ML and product outcomes, • Opportunity to shape engineering standards now, with a path to future team leadership What You’ll Do • Own clinical data pipelines end to end: ingestion, transformation, storage, validation, and governance, • Build scalable pipelines for messy, heterogeneous datasets, including image-derived data, • Implement data quality frameworks, validation checks, and monitoring, • Define data lineage, governance, and documentation suitable for regulated environments, • Partner closely with ML and software engineers to support model development and production workflows, • Act as the internal authority on clinical data assets and technical best practices This role is expected to be ~80% engineering / ~20% applied data & science, with a strong emphasis on robust, production-grade systems. What We’re Looking For • Proven experience designing and owning data ingestion pipelines for complex, messy data, • Strong hands-on skills with Python and SQL, • Experience building data systems in cloud environments (AWS preferred), • Close collaboration history with ML, data science, or analytics teams, • Comfort operating as a senior individual contributor with broad ownership, • Pragmatic, delivery-focused mindset Highly Valued Experience • Medical imaging or image-based data workflows (DICOM helpful but not required), • Clinical, scientific, or biomedical data exposure, • Regulated data environments (e.g. HIPAA, FDA, audit readiness), • Workflow orchestration tools (e.g. Metaflow, Prefect, or similar), • Experience modernising or rebuilding legacy data platforms Working Model & Compensation • Hybrid working model with a strong preference for Boston-area candidates, • Remote considered only for exceptional profiles, • Competitive base salary plus bonus and meaningful equity, • Comprehensive benefits package Culture & Environment This is a tech-first engineering culture that is fast-moving, ownership-driven, and impact-oriented. You’ll be trusted to make decisions, solve ambiguous problems, and build foundations others depend on.

At Angi®, we’ve had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners with reliable pros who have the skills they need — and connecting pros with homeowners who have the jobs they want. Angi at a glance: • Homeowners have turned to Angi for more than 300 million projects, • 1,000+ home service tasks covered, • 2,800 employees worldwide Why join Angi: Angi® is defining the future of the home services industry, creating an environment where homeowners, pros, and employees benefit from more jobs done well. For homeowners, our platform is a reliable way to find skilled pros. For pros, we're a reliable business partner who helps them find the winnable work they want, when they want. For employees, we’re an amazing place to call home. We can’t wait to welcome you. About the role: Our Payroll team sits at the intersection of people and numbers — ensuring every employee is paid accurately and on time, every time. We're a collaborative, detail-oriented group that takes pride in getting it right, whether that means navigating complex multi-entity payroll, keeping up with evolving compliance requirements, or building the processes and documentation that set us up for long-term scale. We move quickly, support each other, and genuinely care about the work we do. We're looking for an experienced Payroll Accountant to join us on a temporary basis to support our payroll accounting function during a critical period. You'll be coming in ready to contribute from day one — working on key reconciliations, journal entries, and reporting deliverables while also supporting our Canadian payroll operations. This is a great opportunity for a seasoned payroll professional looking for meaningful contract work with a high-impact team. While this is a remote position, we are a global company and are looking for applicants located in eastern or central time zones to align with our team's working hours. What you’ll do: • Prepare payroll-related journal entries and record them in NetSuite, • Complete monthly balance sheet reconciliations in Blackline, researching and resolving variances within 30 days, • Accurately reconcile and record payroll-related cash transactions, • Prepare monthly payroll accrual and actual payroll expense load files for the GL accounting team, • Process biweekly Canadian payroll for two legal entities, ensuring timely delivery and full compliance with all statutory requirements, • Reconcile monthly benefits billing statements to internal payroll records, identifying and resolving discrepancies, • Support year-end reconciliations, compliance reviews, and other internal audit initiatives as needed Who you are: • You have 3+ years of relevant experience in payroll accounting, with exposure to both payroll operations and general ledger accounting, • You're comfortable hitting the ground running in a new environment with minimal ramp-up time, • You have hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms, • You have a solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus, • You are meticulous about accuracy and take ownership of getting the details right, • You are a clear communicator who can respond to cross-functional requests quickly and professionally, • A bachelor's degree in Accounting, Finance, or a related field is preferred; CPA or CPP designation is a plus Compensation & Benefits • The hourly band for this position ranges from $35 - $40 per hour, commensurate with experience and performance. Compensation may vary based on factors such as geographic location., • The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world We value diversity We know that the best ideas come from teams where diverse points of view uncover new solutions to hard problems. We welcome and value individuals who bring diverse life experiences, educational backgrounds, cultures, and work experiences. Our hiring process may utilize artificial intelligence (AI) tools to assist in candidate screening and assessment. Our AI tools are designed to complement, not replace, human decision-making. #LI-Remote

At Angi®, we’ve had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners with reliable pros who have the skills they need — and connecting pros with homeowners who have the jobs they want. Angi at a glance: • Homeowners have turned to Angi for more than 300 million projects, • 1,000+ home service tasks covered, • 2,800 employees worldwide Why join Angi: Angi® is defining the future of the home services industry, creating an environment where homeowners, pros, and employees benefit from more jobs done well. For homeowners, our platform is a reliable way to find skilled pros. For pros, we're a reliable business partner who helps them find the winnable work they want, when they want. For employees, we’re an amazing place to call home. We can’t wait to welcome you. About the role: Our Payroll team sits at the intersection of people and numbers — ensuring every employee is paid accurately and on time, every time. We're a collaborative, detail-oriented group that takes pride in getting it right, whether that means navigating complex multi-entity payroll, keeping up with evolving compliance requirements, or building the processes and documentation that set us up for long-term scale. We move quickly, support each other, and genuinely care about the work we do. We're looking for an experienced Payroll Accountant to join us on a temporary basis to support our payroll accounting function during a critical period. You'll be coming in ready to contribute from day one — working on key reconciliations, journal entries, and reporting deliverables while also supporting our Canadian payroll operations. This is a great opportunity for a seasoned payroll professional looking for meaningful contract work with a high-impact team. While this is a remote position, we are a global company and are looking for applicants located in eastern or central time zones to align with our team's working hours. What you’ll do: • Prepare payroll-related journal entries and record them in NetSuite, • Complete monthly balance sheet reconciliations in Blackline, researching and resolving variances within 30 days, • Accurately reconcile and record payroll-related cash transactions, • Prepare monthly payroll accrual and actual payroll expense load files for the GL accounting team, • Process biweekly Canadian payroll for two legal entities, ensuring timely delivery and full compliance with all statutory requirements, • Reconcile monthly benefits billing statements to internal payroll records, identifying and resolving discrepancies, • Support year-end reconciliations, compliance reviews, and other internal audit initiatives as needed Who you are: • You have 3+ years of relevant experience in payroll accounting, with exposure to both payroll operations and general ledger accounting, • You're comfortable hitting the ground running in a new environment with minimal ramp-up time, • You have hands-on experience with NetSuite and/or Blackline, or similar ERP and reconciliation platforms, • You have a solid understanding of payroll compliance, including US federal and state requirements; Canadian payroll experience is a strong plus, • You are meticulous about accuracy and take ownership of getting the details right, • You are a clear communicator who can respond to cross-functional requests quickly and professionally, • A bachelor's degree in Accounting, Finance, or a related field is preferred; CPA or CPP designation is a plus Compensation & Benefits • The hourly band for this position ranges from $35 - $40 per hour, commensurate with experience and performance. Compensation may vary based on factors such as geographic location., • The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world We value diversity We know that the best ideas come from teams where diverse points of view uncover new solutions to hard problems. We welcome and value individuals who bring diverse life experiences, educational backgrounds, cultures, and work experiences. Our hiring process may utilize artificial intelligence (AI) tools to assist in candidate screening and assessment. Our AI tools are designed to complement, not replace, human decision-making. #LI-Remote

The Data Engineer – Asset Management Analytics supports internal Asset Management and Asset Accounting customers by delivering AI-driven analytics products that support asset onboarding and improve portfolio health, asset performance, operational decision-making, and accounting readiness. This role partners with Asset Management, Asset Accounting, Finance/Investor Reporting, Risk, and Operations to translate business requirements into reliable data sets, repeatable calculations, and automation across both operational and financial reporting workflows. A core emphasis of the position is (1) asset onboarding—organizing and normalizing incoming data tapes and documents into internal systems and models with strong quality controls; (2) investor reporting—developing queries and logic for complex investor reports and waterfall calculations, then streamlining and automating those workflows using modern technology, including LLM-enabled document intelligence where appropriate; and (3) asset accounting support—enabling subledger accounting, reconciliations, and integrations into supported general ledger systems. • Support asset onboarding end-to-end: understand and parse data tapes to define/refine portfolio composition, map fields to internal models, and reconcile inconsistencies across sources., • Gather, organize, inventory, and load source documents and data into destination internal systems with clear traceability and audit-ready documentation., • Normalize incoming data (units, naming conventions, identifiers, hierarchies, dates) to work with internal models; identify gaps, exceptions, and remediation needs., • Validate data and documents for quality and completeness using automated checks and reconciliation (schema/constraints, cross-field validation, duplicate detection, tie-outs to source totals) and targeted manual review., • Partner with Finance/Investor Reporting to understand investor report requirements and develop robust SQL/Python queries that produce accurate, repeatable, and auditable data sets for complex recurring reports., • Develop and maintain calculation logic for investor reporting and distribution waterfalls (cash flows, allocations, fees, reserves, performance metrics) with strong controls, testing, and variance analysis., • Partner with Asset Accounting and Finance to define and maintain accounting-ready data sets, event-to-accounting mappings, and controls that support period-end close, reconciliations, and auditability., • Support subledger accounting workflows and integrations into supported GL systems by developing data transformations, interfaces, tie-outs, and exception reporting for journal entries, balances, and account activity., • Automate and streamline onboarding and investor reporting workflows by building parameterized pipelines, standardized datasets, templated outputs, and monitoring/alerts to reduce cycle time and manual effort., • Leverage LLMs to accelerate development and unlock value from large document sets (e.g., extraction, classification, summarization, grounded Q&A/search) to support onboarding and reporting, with appropriate governance and human review., • Deliver stakeholder-ready outputs through Power BI dashboards and operational reporting (progress, completeness, defect rates, variances, and SLA performance)., • Collaborate with Data Engineering/IT to improve data quality, lineage, and access controls across Snowflake and PostgreSQL; deploy solutions reliably and securely., • Bachelor’s or Master’s degree in Data Science, Statistics, Computer Science, Engineering, Economics, Finance, or a related quantitative field., • 5+ years of experience in data science/analytics in a financial services environment (e.g., asset management, banking, insurance, fintech, credit/loan portfolios, structured finance)., • CFA (Chartered Financial Analyst) candidacy/charterholder preferred, or comparable credentials/experience (e.g., FRM, CAIA, MBA with finance focus)., • Strong Python and SQL skills, with experience building production-quality data pipelines, validation checks, and repeatable transformations., • Experience working with Snowflake and PostgreSQL, and delivering investor- and stakeholder-ready outputs through Power BI., • Experience supporting investor reporting and/or finance analytics, including complex recurring reports and waterfall/distribution calculations (preferred)., • Experience supporting asset accounting, subledger accounting, and GL integrations, including reconciliations, journal-entry support, and controls for accounting data pipelines (preferred)., • Familiarity with supported GL systems and accounting data structures (e.g., chart of accounts, trial balance, journal entries, subledger-to-GL tie-outs) is strongly preferred., • Experience with asset onboarding, data tape ingestion, and reconciling third-party data and documents into internal systems (preferred)., • Hands-on experience applying LLMs to enterprise data and large document corpora (e.g., extraction/classification/summarization and grounded retrieval such as RAG) in a way that is accurate, traceable, and secure., • Strong communication and stakeholder management skills; ability to translate ambiguous requirements into structured deliverables and clear exception reporting., • Familiarity with Git, orchestration/workflow tools (e.g., Airflow), and responsible AI practices (privacy, security, PII handling, model risk) is a plus.

ABOUT KHAN ACADEMY Khan Academy is a nonprofit with the mission to deliver a free, world-class education to anyone, anywhere. Our proven learning platform offers free, high-quality supplemental learning content and practice that cover Pre-K - 12th grade and early college core academic subjects, focusing on math and science. We have over 181 million registered learners globally and are committed to improving learning outcomes for students worldwide, focusing on learners in historically under-resourced communities. OUR COMMUNITY Our students, teachers, and parents come from all walks of life, and so do we. Our team includes people from academia, traditional/non-traditional education, big tech companies, and tiny startups. We hire great people from diverse backgrounds and experiences because it makes our company stronger. We value diversity, equity, inclusion, and belonging as necessary to achieve our mission and impact the communities we serve. We know that transforming education starts in-house with learning about ourselves and our colleagues. We strive to be world-class in investing in our people and commit to developing you as a professional. THE ROLE Khan Academy is looking for a motivated and detail-oriented Revenue Operations Specialist to join our Finance Team with big aspirations to deliver exceptional service to our organization and stakeholders. The Revenue Operations Specialist will be responsible for overseeing the sales to payment process for our customers and ensuring the accuracy of incoming payments and accounts receivable from our district customers and donors. WHAT YOU'LL DO • Oversee the sales to payment process for our district and partnership customers, • Coordinate with the External Relations Team to create and modify invoices when necessary, ensuring effective and standardized billing for customers, • Manage and improve effective collection processes with customers by communicating directly with customers regarding any aspect of the billing process, • Collect the incoming cash data from various sources including the bank accounts, several payment processors and donation portals and record the data into our Accounting system, • Oversee data alignment process with CRM system (Salesforce) and Accounting System (Intacct) and work closely with External Relations to resolve any discrepancies, • Resolve issues or inquiries from External Relations Team regarding the billing and payment questions, • Monitor and resolve any issues from our payment processors, • Responsible for month-end close activities for incoming cash and accounts receivable by ensuring they are aligned with the bank statements and CRM system, • Collaborate with other team members to create and update process documentation, • Assist with financial report preparation regarding incoming cash and receivables., • Provide the revenue related financial audit reports in the PBC list, • As part of a small team, provide backup and support to team members as necessary., • Contribute to other projects as needed. WHAT YOU BRING • More than 5 years of experience in managing the nonprofit revenue data., • Proven cross-cultural competency skills demonstrating self-awareness, awareness of others, and the ability to adopt inclusive perspectives, attitudes, and behaviors to drive inclusion and belonging throughout the organization, • A four year degree with more than five years of non-profit operational and revenue experience, • Working knowledge of Excel functions and an ability to process large data sets in Excel, • More than three years of working experience in CRM and/or financials systems, such as Salesforce and data entry, • More than three years of working experience in overseeing the activities of multiple payment processors, • A roll-up-your-sleeves mindset as part of a small and mighty Finance Team, • Strong interpersonal and communication skills (both verbal and written), • High level of ethics, integrity, transparency, and trustworthiness, • Strong capability to work remotely and commute to our Mountain View office once a week, • Motivated by the Khan Academy mission “to provide a free world-class education for anyone, anywhere.", • Proven cross-cultural competency skills demonstrating self-awareness, awareness of other, and the ability to adopt inclusive perspectives, attitudes, and behaviors to drive inclusion and belonging throughout the organization. YOU’LL BE SUCCESSFUL IF... • You double and triple-check your work because you know that accurate data is crucial for the Finance Team to operate successfully., • You are a self-starter. You work just as hard and meticulously by yourself as you do when someone is looking. You can “plan the work” and “work the plan.”, • You can manage tasks simultaneously because you keep things in order. You're timely and you leave breadcrumbs so others could figure out how you got the job done., • You are a team player and willing to help other teammates. PERKS AND BENEFITS We may be a non-profit, but we reward our talented team extremely well! We offer: • Competitive salaries, • Ample paid time off as needed – Your well-being is a priority, • 8 pre-scheduled Wellness Days in 2026 occurring on a Monday or a Friday for a 3-day weekend boost, • Remote-first culture - that caters to your time zone, with open flexibility as needed, at times, • Generous parental leave, • An exceptional team that trusts you and gives you the freedom to do your best, • The chance to put your talents towards a deeply meaningful mission and the opportunity to work on high-impact products that are already defining the future of education, • Opportunities to connect through affinity, ally, and social groups, • And we offer all those other typical benefits as well: 401(k) + 4% matching & comprehensive insurance, including medical, dental, vision, and life At Khan Academy we are committed to fair and equitable compensation practices, the well-being of our employees, and our Khan community. This belief is why we have built out a robust Total Rewards package that includes competitive base salaries, and extensive benefits and perks to support physical, mental, and financial well-being. The compensation band for this role is $77,600 - $87,300 USD annually for candidates based in the United States. The pay range for this position is a general guideline only. The salary offered will depend on internal pay equity and the candidate’s relevant skills, experience, qualifications, and job market data. Additional incentives are provided as part of the complete total rewards package, in addition to comprehensive medical and other benefits. • Our team: ___ Live & breathe learners We deeply understand and empathize with our users. We leverage user insights, research, and experience to build content, products, services, and experiences that our users trust and love. Our success is defined by the success of our learners and educators. Take a stand As a company, we have conviction in our aspirational point of view of how education will evolve. The work we do is in service to moving towards that point of view. However, we also listen, learn and flex in the face of new data, and commit to evolving this point of view as the industry and our users evolve. Embrace diverse perspectives We are a diverse community. We seek out and embrace a diversity of voices, perspectives and life experiences leading to stronger, more inclusive teams and better outcomes. As individuals, we are committed to bringing up tough topics and leaning into different points of view with curiosity. We actively listen, learn and collaborate to gain a shared understanding. When a decision is made, we commit to moving forward as a united team. Work responsibly and sustainably We understand that achieving our audacious mission is a marathon, so we set realistic timelines and we focus on delivery that also links to the bigger picture. As a non-profit, we are supported by the generosity of donors as well as strategic partners, and understand our responsibility to our finite resources. We spend every dollar as though it were our own. We are responsible for the impact we have on the world and to each other. We ensure our team and company stay healthy and financially sustainable. Bring out the joy We are committed to making learning a joyful process. This informs what we build for our users and the culture we co-create with our teammates, partners and donors. Cultivate learning mindset We believe in the power of growth for learners and for ourselves. We constantly learn and teach to improve our offerings, ourselves, and our organization. We learn from our mistakes and aren’t afraid to fail. We don't let past failures or successes stop us from taking future bold action and achieving our goals. Deliver wow We insist on high standards and deliver delightful, effective end-to-end experiences that our users can rely on. We choose to focus on fewer things — each of which aligns to our ambitious vision — so we can deliver high-quality experiences that accelerate positive measurable learning with our strategic partners. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, gender, gender identity or expression, national origin, sexual orientation, age, citizenship, marital status, disability, or Veteran status. We value diversity, equity, and inclusion, and we encourage candidates from historically underrepresented groups to apply. As part of this commitment, Khan Academy will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If reasonable accommodation is needed, please contact ___

Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors. We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer-to-peer collaboration. Our events are located in major cities throughout the country – LA, Austin, San Diego, Miami, Chicago, DC, etc.. Our team travels together which is a truly unique experience, different from “traditional” work travel, which in turn cultivates interdepartmental relationships and friendships that drive our collaborative culture. We’re looking for a detail-oriented and proactive Accounts Payable Specialist to join our team. This role reports into the Controller and plays a critical part in keeping our accounting operations running smoothly by ensuring timely and accurate payment processing, vendor management, and support on commissions. You’ll be part of a team that ensures the accuracy of our records and helps maintain strong relationships with our vendors and partners. The ideal candidate is someone who thrives in a fast-paced environment, has a solid foundation in accounting, and enjoys diving into the details. We offer extensive, ongoing training and a unique opportunity for both collaborative and independent work. This hybrid role is in NY, NJ and CT with 2 days a week in the office. Responsibilities: • Manage the full-cycle accounts payable process, including invoice review, coding, and timely payment processing., • Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system., • Reconcile vendor statements and resolve discrepancies in coordination with internal teams and external vendors., • Ensure proper documentation by matching purchase orders and contracts with invoices., • Prepare and process payment batches, including checks and electronic transfers., • Monitor payment deadlines to ensure on-time disbursements., • Perform credit card and bank reconciliations., • Support month-end close activities and audit preparations., • Maintain compliance with company policies, financial regulations, and internal controls., • Assist in optimizing financial workflows and suggesting process improvements., • Provide accounting support across multiple departments or entities as needed., • Establish and maintain relationships with vendors, addressing inquiries and negotiating payment terms., • Partner with internal departments to resolve payment issues or documentation gaps., • Assist senior finance team members and respond to ad hoc accounting requests., • Calculate commissions based on sales performance and company policy., • Prepare and process timely, accurate commission payments to eligible employees., • Maintain organized records of commission structures, payouts, and supporting data., • Reconcile commission reports with actual sales data and address discrepancies., • Generate reports on commission activity to support payroll and sales leadership., • Bachelor’s degree in Accounting, Finance, or a related field, • 2–3 years of experience in Accounts Payable or a similar accounting/bookkeeping role, • Strong understanding of AP processes, general ledger coding, accruals, and account reconciliations, • Familiarity with GAAP and awareness of tax laws and regulatory compliance, • Proficiency in accounting software (e.g., QuickBooks), • Skilled in Microsoft Excel, Google Sheets, and other productivity tools for data entry and reporting, • Strong attention to detail, accuracy, and organizational skills, • Effective communication and collaboration skills, • Ability to work independently and cross-functionally within a team, • Experience in conference or events-related industries, • Familiarity with the following tools and platforms:, • Airtable, • Everstage, • QuickBooks, • HubSpot, • Bill.com, • Microsoft Office Suite (Excel, Outlook, Word, etc.), • 15+ PTO Days, • Flexible/Hybrid work model (WFH and Remote opportunities), • Medical/dental/vision coverage, • We offer a 401k matching plan that will begin after 9 months of continuous full time employment, starting on the first month after eligibility, • Pre-tax commuter benefits, • Travel to major cities (all expenses paid), • Opportunity for lateral and vertical movement within the company, inter/intra departmentally Salary $60,000 base RTM Business Group, provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, gender, national origin, age, disability, or any other federal, state, or local protected class.

Who we are: At Vireo Health, we’re not just another cannabis company—we’re a movement. Founded by physicians and driven by innovation, we blend science, technology, and passion to create top-tier cannabis products and experiences. Our team of 500+ bold creators and trailblazers are shaping the future of the industry, and we want you to be part of it. We take pride in being one of the most diverse and inclusive workplaces in cannabis, fostering a culture where everyone belongs. Through employee engagement, community events, and non-profit partnerships, we’re building more than a business—we’re building a community. As we rapidly expand nationwide, we’re looking for talented, driven, and passionate people to join us. If you’re ready to turn your passion into a career, let’s grow the future together. What the role is about: We are seeking an elite, high-velocity Senior Corporate Accountant who thrives in a rigorous, performance-driven environment. This is not a "maintenance" role; it is for a proactive professional who takes extreme ownership of the general ledger and demands excellence in every work product. You are expected to master complex lease, fixed asset, and general corporate accounting workstreams while maintaining a relentless bias for action. We want a builder who works tirelessly to elevate the accounting function and ensures our financial reporting is bulletproof. This role reports to the Senior Accounting Manager. What impact you'll make: 1. Systems Architecture & "The How" · GRC Implementation: Lead the selection and rollout of SOX management software (e.g., AuditBoard, Workiva) or architect a scalable "Evidence Vault" (SharePoint/Teams) with standardized naming and folder conventions. · Infrastructure Design: Create the organizational "Playbook" for how evidence is captured, stored, and retrieved across all business units to ensure 365-day audit readiness. · Automation Strategy: Partner with IT to move from manual, spreadsheet-heavy tasks to automated system configurations within the ERP, reducing the internal testing burden. 2. Operational Partnership & M&A Integration · Process Engineering: Work alongside accounting teams to "bake in" controls to new workflows rather than auditing them after the fact. · Acquisition Onboarding: Perform Day-1 gap analyses on new entities; immediately implement the corporate SOX framework and standardized systems into their operations. · Project Management: Lead the organization’s adherence to compliance timelines, serving as a consultant to department heads (HR, IT, Sales) on how to meet their control obligations. 3. Technical Advisory & SEC Alignment · Technical Sounding Board: Serve as a key resource for the Controller and CAO to evaluate how operational changes, new GAAP interpretations, or complex transactions (e.g., Revenue Rec, Equity) impact the control environment. · Disclosure Controls: Ensure all sub-ledger processes and manual adjustments map accurately to 10-K/10-Q disclosure requirements. · Materiality & Scoping: Define and defend the quantitative and qualitative materiality thresholds used for SEC reporting and audit scoping. · Audit Liaison: Act as the primary point of contact for external auditors, managing the relationship to ensure alignment on testing strategy, materiality, and deficiency impact. 4. Remediation & Accountability · Root Cause Analysis: When a control fails, don't just "report" it—partner with the team to redesign the process and prevent recurrence. · Reporting: Provide the Controller and Audit Committee with high-level visibility into compliance health, integration status, and technical risk areas. What you've accomplished: · The "Builder" Mindset: Prefers creating systems and SOPs over simply following a checklist. · Technical Depth: Strong understanding of SEC reporting requirements and PCAOB standards. · Experience: 6+ years in a mix of Big 4 audit and corporate accounting/SOX roles within an acquisitive environment. Why Choose Vireo Life’s too short to work somewhere that doesn’t ignite your passion. The cannabis industry is fast-paced, innovative, and full of opportunity—where science meets creativity, and wellness meets culture. At Vireo Health, we’re pioneering the future of cannabis with a team that’s as dynamic as the industry itself. Here, you’ll find a workplace that’s collaborative, inclusive, and driven by HEART and purpose, where your work has a real impact on people’s lives. Whether you’re cultivating the highest-quality plants, crafting cutting-edge products, or shaping unforgettable customer experiences, you’ll be part of something bigger. If you’re looking for a career that’s exciting, meaningful, and full of growth, let’s build the future of cannabis together. ✅ A Growing Industry: Work at the leading tech company in the cannabis industry and help shape the future ✅ Passionate Culture: Join a team that truly cares about the plant, the people, and the purpose behind what we do ✅ Employee Perks: Enjoy competitive pay and benefits, paid time off and employee discounts ✅ Making an Impact: We’re committed to education, sustainability, and giving back to the communities we serve. The salary for this role is $75,000-85,000 annually depending on experience. Competitive PTO, health, dental, vision, life, and 401k insurance benefits offered. Our ideal candidate will be located in the Minnesota market. EEO Statement Vireo Health, Inc. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. ___

We are seeking an experienced Chief Accountant to join our growing medical imaging and healthcare technology organization. This role is critical to maintaining the financial strength of the company by overseeing core accounting operations, ensuring accurate financial reporting, and supporting leadership with reliable, timely financial data. The ideal candidate is detail-oriented, highly organized, and brings experience from healthcare, SaaS, or technology-driven environments, with a strong understanding of multi-entity and multi-currency accounting. Accounting & Financial Operations * Oversee daily accounting activities including general ledger, AP, AR, payroll coordination, and bank reconciliations * Manage accurate and timely monthly, quarterly, and annual close processes * Maintain the chart of accounts and accounting policies in accordance with U.S. GAAP Financial Reporting & Compliance * Prepare and review financial statements and management reports * Ensure compliance with U.S. GAAP, internal policies, and applicable healthcare regulations * Support audits, tax filings, and regulatory reporting Internal Controls & Process Improvement * Develop and maintain internal controls to safeguard company assets * Identify opportunities to improve workflows, automation, and efficiency * Ensure strong documentation and audit trails across accounting processes Leadership & Collaboration * Partner closely with the CFO, Controller, and executive leadership * Provide insights on revenue recognition, contracts, projects, and operational performance * Mentor and support accounting team members as needed Industry & Global Accounting Support * Support accounting for medical imaging solutions, software licensing, services, and long-term projects * Assist with multi-currency transactions, international entities, and intercompany accounting * Collaborate with operations and project teams to ensure accurate cost and revenue alignment Education & Experience * Bachelor’s degree in Accounting, Finance, or related field (required) * Minimum 5 years of accounting experience * Hands-on experience with QuickBooks Online (required) * Knowledge of U.S. GAAP and SaaS revenue recognition principles * Experience with multi-currency and multi-entity accounting Skills & Abilities * Strong analytical and problem-solving skills * Excellent written and verbal communication * Exceptional attention to detail and organizational skills * Advanced proficiency in Excel and accounting software * Ability to manage multiple priorities in a fast-paced environment * Professional, proactive, and solutions-oriented mindset

Bravium Consulting is a dynamic and rapidly growing firm specializing in technology and management consulting for both public and private sector clients. Our team of skilled, certified professionals is dedicated to delivering innovative, effective, and fast-executing solutions. As a three-time ServiceNow Partner of the Year—winning Creator Workflow Partner of the Year in 2022, ServiceNow Store Partner of the Year in 2024 AND 2025 ServiceNow Worldwide Innovation Partner of the Year! — we take pride in our expertise and commitment to excellence.At Bravium, we believe that our people are our greatest strength, which is why we invest in hiring top talent who align with our core values: • Strive for Greatness, • Do the Right Thing, • Foster Teamwork, • Respect Each Other, • Grow Together We are looking to bring on a Pega Developer that leverages their expertise on the platform and best practices to design, develop, and maintain enterprise-grade applications. They will collaborate cross-functionally with stakeholders to translate complex business requirements into efficient and user-friendly software solutions, ensuring project success throughout the entire development lifecycle.Key Responsibilities:, • Design, develop, and configure case management and business process solutions using the Pega platform in support of IRS enterprise systems., • Translate detailed federal business requirements, policy updates, and legislative changes into scalable technical solutions., • Develop and maintain case types, workflows, data models, decision tables, user interfaces, and correspondence rules in compliance with Pega guardrails and IRS development standards., • Support modernization initiatives by enhancing legacy processes and implementing low-code BPM solutions aligned with federal IT transformation goals., • Collaborate with federal stakeholders, business analysts, system architects, and QA teams to ensure accurate implementation of requirements., • Participate in Agile ceremonies (sprint planning, backlog refinement, daily standups, and sprint reviews) within a federal delivery framework., • Develop and support system integrations with internal and external government systems using REST/SOAP services and secure data exchange protocols., • Perform unit testing and support system integration testing (SIT) and user acceptance testing (UAT) to meet federal quality and compliance standards., • Troubleshoot and resolve application defects, conduct root cause analysis, and support production operations in a controlled federal environment., • Ensure application security, data integrity, and compliance with federal information security standards (e.g., FISMA, NIST guidelines)., • Maintain technical documentation in accordance with federal documentation requirements and support audit readiness efforts.Qualification:, • US citizenship, • Bachelor’s degree in Computer Science, Information Systems, Engineering, or related field (or equivalent professional experience)., • 3–6+ years of experience in application development, with at least 2+ years of hands-on Pega development experience in an enterprise environment., • Pegasystems Certified System Architect (CSA) certification (required or ability to obtain within 6 months)., • Experience developing case management and business process solutions using Pega PRPC / Pega Infinity., • Strong understanding of Pega guardrails, best practices, and performance optimization techniques., • Experience working in Agile/Scrum environments within federal or large-scale enterprise programs., • Experience translating federal business requirements, policy changes, or legislative updates into technical solutions., • Experience developing integrations using REST/SOAP services and secure data exchange methods., • Familiarity with federal security and compliance standards (FISMA, NIST 800-53, Section 508)., • Experience supporting testing activities including unit testing, SIT, and UAT., • Strong written and verbal communication skills to support collaboration with IRS stakeholders and cross-functional teams., • Active IRS Public Trust (Moderate Risk) clearance or ability to obtain and maintain suitability About Bravium Consulting Bravium Consulting provides technology and management consulting services for the public and private sectors. Our team is comprised of skilled, certified consultants that help clients achieve success with effective, created, and rapidly-executed solutions. Bravium Consulting is rapidly growing and we are always looking for intelligent and motivated people to join our team. We are committed to excellence so training, supporting, and empowering our team is a top priority for us. We offer competitive salaries and a comprehensive benefits package which includes: • 15 PTO days, • 11 paid holidays, • Medical Insurance, • Dental Insurance, • Vision Insurance, • Short Term and Long Term Disability coverage with 100% premium support, • 401k Program with Bravium matching 100% of up to 4% of salary, • Training Program, • Employee Assistance Program, • Maternity Leave, • Paternity Leave, • Annual performance bonuses, • Referral bonus, • Flexible work arrangements, • Access to robust training and professional development program, • Employee Assistance Program (EAP) for mental health and wellness supportBravium Consulting verifies candidate identity as part of its hiring process to prevent interview fraud and protect company and client data. Identity verification is conducted after a conditional offer of employment and prior to the start date is a required condition of employment. Bravium Consulting is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Local SEO Specialist Clix is a digital marketing agency that helps businesses grow through tailored, data-driven strategies. We are hiring a Local SEO Specialist to serve as the tactical engine of our Delivery Team (Pod Structure). In this role, you will execute the critical "ground game" of Local SEO—ensuring technical accuracy, listing health, and content optimization—to support Strategists and drive performance for high-impact legal, professional service, and other accounts! We need a detail-oriented execution expert to manage the technical and creative health of local SEO/AEO campaigns. You will work directly with Senior Strategists and Account Managers, taking ownership of the implementation, troubleshooting, and optimization tasks that move the needle in the Map Pack. This role requires technical aptitude, a willingness to adopt AI workflows, and operational discipline. Success is measured by execution velocity, technical accuracy (data hygiene), and the health of the accounts under your care. Why Clix? Clix provides a remote environment built for self-driven individuals who thrive on ownership, autonomy, and critical thinking. Rooted in values of collaboration, growth, integrity, and performance, Clix trusts senior talent to lead and create impact. Our benefits include: • Competitive compensation, • Comprehensive benefits package, • Matching 401(k), • Generous PTO, • Strategic involvement in pod and company level initiatives, • Margin and performance based bonus opportunities, • Tools and autonomy to drive client and organizational growth Location: Remote first, but must reside in the Greater St. Louis area for occasional in-person client and team meetings. Core Responsibilities • Implement and optimize Local SEO campaigns for single and multi-location businesses—with a focus on legal and professional service firms—ensuring high performance across map listings and local packs., • Manage the complete lifecycle of Google Business Profiles (GBP) and Bing Places, from verification and spam fighting to weekly posts and Q&A optimization, to maximize local visibility and lead generation., • Execute local keyword research to build and optimize location-specific landing pages, city pages, and service area content that drives geo-relevant traffic., • Maintain technical local SEO health by managing schema markup (specifically LocalBusiness and Attorney types), resolving crawl issues, and ensuring mobile responsiveness for local users., • Monitor campaign performance using agency-standard tracking platforms (specifically SE Ranking and GA4) to identify ranking drops, proximity opportunities, and data-driven optimization tasks., • Execute end-to-end citation management, including the audit, cleanup, and buildout of NAP consistency on core aggregators and niche industry directories., • Adapt campaign tactics to evolving Search Generative Experience (SGE) and AI-driven search environments to ensure clients remain visible in new search formats., • Leverage LLMs (ChatGPT, Claude) and AI-driven developer tools to accelerate auditing, automate content outlines, and generate technical code (JSON-LD) for faster implementation., • Collaborate within your assigned Pod, supporting Senior Strategists and Account Managers by executing tactical deliverables that align with broader client goals., • Incrementally expand skillset beyond Local SEO by engaging in cross-channel projects (Paid Search, General SEO) through internal mentorship and self-directed learning., • Communicate tactical updates and performance insights clearly to internal teams, translating technical SEO actions into understandable business impacts., • Complete a minimum of 5 hours of professional development monthly, staying ahead of Local Search algorithm updates and AI-search trends., • Proactively perform ad-hoc optimization tasks to support the agility and success of the wider SEO team. Ideal Education and Experience • Bachelor’s degree in Marketing, Communications, Computer Science, or a related field., • 2-5 years of proven experience managing Local SEO campaigns for service-based businesses, with a strong preference for experience in the legal or professional services sectors., • Advanced knowledge of Local SEO platforms (e.g., SE Ranking, BrightLocal, Whitespark) and technical crawling tools., • Demonstrated proficiency with content management systems (e.g., WordPress), Google Analytics (GA4), Google Search Console, and Google Tag Manager., • Practical experience leveraging AI tools (e.g., Claude, ChatGPT, GitHub) to accelerate technical tasks, such as generating Schema markup, troubleshooting code, or automating data cleanup., • Active Certifications (Preferred): Google Analytics Individual Qualification (GAIQ), Google Business Profile (GBP) training, or Google Tag Manager (GTM) Certification.

Full-time Description SHINE Technologies is seeking a Nuclear Quality Assurance Senior Auditor who will be responsible for the performance of internal and external (i.e., vendor) oversight activities in support of the implementation of the SHINE ANSI/ANS 15.8 Quality Assurance Program. The Senior Nuclear Quality Assurance Engineer also supports the Diagnostics division in the implementation of the Quality Assurance Program implementing procedures and the establishment of nuclear quality assurance requirements. The base salary range for this position is $100,000 - $115,000 per year plus a comprehensive compensation package. Our salary ranges are determined by role, level, and location. This hybrid position offers the flexibility to work from home while maintaining a strong presence in our Janesville office. Duties and Responsibilities: Specific duties and responsibilities of the Senior Nuclear Quality Assurance Engineer include, but are not limited to: • Lead (or participate in) internal and external (i.e., vendor) audits and surveillances, including the scheduling, planning, execution, and reporting of such activities., • Maintains the, • Reviews and evaluates audits, assessments, surveys, and accreditations conducted by external agencies., • Maintain the approved supplier list., • Supports the Diagnostics division in the development and revision of Quality Assurance Program implementing procedures., • Supports the Diagnostics division in the development of quality requirements in procurement documents., • Work closely with the Engineering, Construction, Procurement, Licensing, and Operations Teams to ensure activities affecting quality are identified and adequately implemented., • Obtain/maintain lead auditor status., • Participate in industry-led and regulator-led activities related to nuclear quality assurance., • Perform other duties as assigned. Requirements • Bachelor’s degree in engineering, scientific discipline, or related field, or equivalent experience such as a Senior Reactor Operator License or the Naval Nuclear Propulsion Program., • A minimum of 5 years of nuclear quality assurance experience., • Current or previous Audit Team Leader (ATL) Certification., • Working knowledge of the ANSI/ANS-15.8 and/or ASME NQA-1 quality standards., • Proficient in Microsoft Office Suite., • Ability and willingness to travel to vendor facilities (both domestic and international)., • Requires frequent leaning, bending, stooping, crouching, grasping, and reaching above the shoulders and below the knees., • Moderate physical activity. Requires handling of average-weight objects up to 40 pounds or standing and/or walking for more than four (4) hours per day., • Fine motor coordination and strong depth perception is beneficial., • Work involves moderate exposure to unusual elements, such as extreme temperatures, dirt, dust, fumes, smoke, unpleasant odors, and/or loud noises. SHINE values diversity in all its forms as a critical component of innovation, which is fundamental to our success. Every member of the SHINE community benefits from the talents and experiences of our peers, from the mutual respect we exercise, and from the responsibility we take for our actions. SHINE Technologies is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

Omatic is the leading integration and nonprofit data platform purpose-built for social impact organizations and institutions. With pre-built integration solutions designed for common nonprofit tools, Omatic Cloud connects, cleans, and manages data across a nonprofit's entire technology ecosystem. By supporting mission-critical workflows across fundraising, program management, and financial accounting, Omatic Cloud helps nonprofits unlock the full potential of their data to inform decisions, engage supporters, and scale their mission. Founded in 2002 and headquartered in Charleston, South Carolina, Omatic serves more than 3,000 social impact customers globally across various sectors, including Healthcare, Cause & Cure, Higher Education, K-12, Family & Human Services, Arts & Cultural, and Faith-Based Organizations. We are seeking an accomplished Controller to lead Omatic’s accounting function end-to-end, owning the integrity of financial reporting, driving a disciplined monthly close, managing the external audit, ability to step in to assist in any accounting responsibility, and building the scalable processes and controls required of a PE-backed, growing and profitable SaaS company. The ideal candidate is a hands-on leader with deep Sage Intacct expertise, strong command of U.S. GAAP, and a proven track record of leading audits, fully owning financial reporting, and implementing automation to scale efficiently. Experience working in PE-backed companies is highly preferred. What You Will Do: Financial Close & Reporting • Own and continuously improve the monthly, quarterly, and annual close process, driving close timelines from current state toward a [10]-business-day hard close, • Prepare and review GAAP-compliant financial statements (income statement, balance sheet, cash flow) and supporting schedules, • Prepare monthly management reporting packages and variance analyses for the CFO, ELT, and PE board reporting, • Own all general ledger activity, ensuring accurate and timely journal entries, account reconciliations, and intercompany eliminations, • Own ASC 606 revenue recognition policy and its application across all revenue streams (subscriptions, implementation/onboarding, professional services), • Evaluate contract structures and performance obligations to ensure proper revenue treatment, • Partner with the CFO on ASC 350-40 software capitalization analysis, maintaining defensible documentation for audit, • Serve as the primary point of contact for external auditors (Plante Moran), managing the audit timeline, PBC list, and all deliverables, • Manage year-end audit preparation including accounts receivable confirmations, inventory of schedules, and supporting documentation, • Oversee AP and AR functions, ensuring timely and accurate processing of vendor payments, customer invoicing, and collections, • Monitor cash flow (including maintaining a rolling 12-week cash flow forecast), prepare weekly cash position reports, and coordinate with the CFO on working capital management, • Serve as the functional owner of Sage Intacct, optimizing configuration, workflows, reporting, and integrations (e.g., billing system, CRM), • Identify and implement process improvements and automation opportunities to increase accuracy and reduce manual effort across the accounting function (e.g. Commissions, Renewals), • Meticulous attention to detail with a strong sense of ownership over the accuracy and integrity of financial data, • Highly organized with the ability to manage multiple concurrent deadlines (close, audit, board prep) without sacrificing quality, • Strong analytical and problem-solving skills; able to research and interpret complex accounting standards (ASC 606, ASC 350-40), • Clear, confident communicator who can translate technical accounting concepts for non-financial stakeholders and PE board audiences, • Proactive and process-oriented mindset; naturally identifies inefficiencies and drives improvements, • Calm under pressure with a strong work ethic and high personal accountability, • 8+ years of progressive accounting experience, including 5+ years in a Controller or senior accounting leadership role, • Direct experience in a PE-backed or sponsor-owned SaaS/software company (strongly preferred), • Proven track record managing external audits end-to-end and serving as the primary auditor liaison, • Deep hands-on experience with ASC 606 revenue recognition in a SaaS environment, • Experience managing and developing accounting teams of 2+ people, • Demonstrated ability to build or significantly improve close processes, internal controls, and reporting cadences, • Advanced proficiency in Sage Intacct (strongly preferred), • Expert-level Excel skills; including complex financial models, lookups, pivots, and data manipulation, • Working knowledge of ASC 606, ASC 350-40, and general GAAP technical accounting standards, • CPA (active or inactive) strongly preferred, • Bachelor’s degree in Accounting, Finance, or related field required, • Public accounting experience (Big 4 or national/regional firm) a plus, • MBA or Master’s in Accounting a plus

Catholics for Choice (CFC) is a remote-first organization allowing employees to work 100% remotely from any of the following areas: Washington, D.C., Virginia, Maryland, North Carolina, New York, Massachusetts, Illinois, Minnesota, Ohio, Florida and Puerto Rico. Employees that prefer to work in an office environment have access to CFC’s Washington, DC office space. Catholics For Choice (CFC), a 501(c)3 nonprofit, works to ensure that all people have access to safe and affordable reproductive health care services and seeks to infuse our core values into public policy, community life and Catholic social thinking and teaching. We believe that reproductive freedom is a social justice value and we work to dismantle religiously-based obstructions to abortion care, contraceptive access and comprehensive health care, particularly because these barriers disproportionately affect people of color, the poor and the vulnerable. CFC is looking for individuals who are passionate about our mission. Please familiarize yourself with our messaging and programs before applying. If you do not fully support the pro-choice movement, this role is not for you. As an inclusive organization, we welcome applicants from different religions and secular backgrounds. At CFC, our team of talented professionals are at the heart of everything we do. As we continue to grow, we’re excited to announce an opening for a Staff Accountant. The Staff Accountant is an integral member of our Finance & Shared Services (FSS) Department and reports directly to the Senior Manager, FSS. Primary Responsibilities: AP/AR Management • Updates and maintains vendor databases and contracts tracking schedule, including confirming payment instructions. Drafts vendor and supplier contracts, routing for execution and filing in appropriate folders., • Processes contributions, invoices, and deposits in Intacct., • Processes accounts payable using Bill.com., • Processes and maintains documentation of grants and restricted donations, including grant management/monitoring expenditure (spending down) of grants and financial reporting on the allocation of grant money., • Monitors online donations and remote checks received and deposited, ensuring proper records in Intacct appropriately., • Maintains a list of donor information required for 990 purposes., • Supports CFC’s credit card program, processes employee expenses and related reimbursements., • Maintains fixed asset schedules, including tracking additions and calculating depreciation annually., • Recommends, implements, and ensures internal controls and processes are in place that monitor and protect the organization’s assets., • Maintains lease accounting adjustments., • Other duties as assigned by the Senior Manager and/or Vice President, FSS. Budget & Reforecast Preparation • Supports the Leadership Team and program leaders in developing a comprehensive annual plan and budget that includes all necessary program details., • Helps monitor and track grants, project expenses, and revenues., • Supports monthly budget reconciliation, generates updated budget reports, and monitors budget to actuals., • Supports the Finance Team in maintaining project budgets; helps staff to read and understand financial reports and manage programs based on financial data., • Helps produce budgets for grant proposals in collaboration with program leaders, the Development Department, and the Vice President, FSS. Grants, Contracts & Closing Management • Supports colleagues in the development of financial grant materials, including program and project budget projections., • Supports the Senior Manager, FSS work with our outsourced accounting firm to do the following:, • Month-end reconciliation of assigned balance sheet accounts., • Bank accounts and credit card statement reconciliations, including preparing related journal entries., • Standard month-end and year-end close journal entries by maintaining records and files., • Calculating and maintaining support for monthly accruals., • Maintaining prepaid journal entries and support for monthly balances., • Maintaining accounting systems to accurately track restricted and project-related funds. Financial Reporting and Technical Training • Supports the Vice President, FSS and Senior Manager, FSS in monitoring and analyzing accounting data and variance analysis on budget vs. actual results., • Supports preparation of monthly and quarterly financial and ad hoc management reports for Senior Staff and the Board under the direction of the Vice President, FSS., • Enforces proper accounting methods, policies and principles., • Drafts, maintains and updates Sage Intacct and Bill.com training instructions., • Conducts regular training (existing and new hires) on CFC’s accounting and payroll systems, policies, processes, tools, and resources. Payroll, Audit & Compliance • Monitors and supports semi-monthly payroll to keep payroll records and documentation current., • Manages employee records in the payroll system as necessary for semi-monthly payroll., • Coordinates Paid Open Leave and payroll administration, oversees time and attendance system, reconciles payroll and benefits accounts, including 403(b) plan maintenance, • Prepares documents and manages the annual workers’ compensation audit., • Supports issuance of W2s and 1099s., • Manages reimbursement request validation and processing, which includes ensuring that reimbursement requests meet the established guidelines and policies., • Prepares reports to support payroll processing compliance., • Tracks payroll/unemployment state filing , tax payments and compliance, working with FSS Team to correct any issues., • Assists with the annual audit, including preparing and gathering documents requested by external auditors. Qualifications: • Bachelor's degree in finance, Accounting, or related field is preferred, but relevant professional experience will be welcomed in lieu of a degree., • 2+ years’ experience of relevant professional experience., • 2-3 years supporting payroll processes., • Professional experience using Bill.com, Emburse, and Sage Intacct., • Proficient with Microsoft Office Suite., • Ability to produce high-quality materials in short timeframes and manage several projects simultaneously., • Strong organizational, critical thinking and analytical skills., • Strong interpersonal and communication skills., • Ability to appreciate and contribute to an environment that values integrity, adaptability, reliability, collaboration, a commitment to learning and a sense of humor., • Dedication to accuracy and superior attention to detail., • Experience with c3/c4 accounting preferred. Compensation & Benefits The salary for this position is $75,000. At CFC, we have a modified lockstep base compensation system to ensure equal pay for all employees. As a result, we do not negotiate salaries, as all specialists in the organization receive the same base salary. CFC’s generous employee benefits include: • 80% paid medical insurance, 100% paid dental, and vision insurance for life, • Long-term disability insurance for CFC employees., • 403(b) Plan with employer contribution (4%) after one year., • Paid family and medical leave of up to 12 weeks., • Paid parental leave up to 16 weeks., • An open leave policy that requires team members to take at least five weeks off each year, in addition to paid holidays and office closures., • 13 paid holidays per calendar year., • Paid time off during end-of-year office closures (December 21-January 1), • A 36-hour workweek. Location This position can be based in Washington, DC, and will follow a remote-first model, with no days in the office required, but office space available for use. Alternatively, this job can be fully remote if you reside in one of the following jurisdictions: Florida, Illinois, Massachusetts, Minnesota, New York, North Carolina, Virginia, Maryland, Ohio, or Puerto Rico. Candidates must be authorized to work in the United States. Catholics for Choice is proud to be an Equal Opportunity Employer. As part of our fundamental values, we are committed to providing employees with a work environment free of discrimination and harassment. We do not discriminate based on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, HIV status, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

Internal Job Title: Staff Accountant II Reports to: Sr. Accountant FSLA Status: Salaried, Full Time Location: Lewisville, Texas - Hybrid 4 days WFH, 1 day in office per week. External Job Title: Staff Accountant Summary We’re looking for a detail-oriented and motivated Staff Accountant to play a key role in our dynamic Accounting Department. In this position, you’ll take ownership of core accounting functions — with a primary focus on accounts payable — while also contributing to billing and collections, expense report reconciliation, general ledger coding, and financial data analysis. This role is ideal for someone who thrives on accuracy, enjoys working with numbers and systems, and values the importance of handling sensitive financial information with discretion. You'll work closely with a collaborative team and gain exposure to a wide range of accounting operations that are essential to our business success. Key Responsibilities * Creating, reconciling, printing, and mailing monthly recurring customer invoices. * Assisting with customer collections and provide customer billing support * Daily cash applications – associate payments received with open invoices in NetSuite * Accounts payable bill management (to include electronic bill and check copy scanning and filing, approvals, etc.) and preparing Journal entries. * Accounts payable bills and expense report GL coding * Printing and mailing checks and managing check stock * Expense report review and processing (within Certify and NetSuite) * Ensuring proper document and file management for accounting items * Assisting with procuring information for annual audit and issuing 1099s. * Helping with other assigned accounting tasks or special projects * Balance sheet Reconciliations including bank reconciliation. Additional ways you will be contributing to an administrative capacity: * Primary responsibility for electronically filing all sales orders, SOPs (standard operating procedures), and other customer documentation in the appropriate electronic customer file * File, organize, and maintain sensitive documents such as: Stockholder files, Stock Certificates, Board and Shareholder communications, Shareholder contact information, banking information, 401(k) information, and benefits information * Assist with annual shareholder meeting (meeting correspondence and maintaining/updating shareholder contact information) * Support executives with expense report and healthcare FSA (Flexible Spending Account) documentation and submittal * Other Duties as Assigned Qualifications * Bachelor’s degree in accounting from an accredited college or university REQUIRED. Other areas of study will not be considered, ie: Finance, business, tax accounting, etc. * 1-3 years of general accounting experience, primarily focused on accounts payable REQUIRED * Experience with Adobe writer/editor preferred * Experience with NetSuite preferred * Strong proficiency with Microsoft Excel (and other Microsoft products) • Applicants must be authorized to work in the United States without the need for employer sponsorship now or in the future. Competencies for success: * Highly organized and attentive to details * Initiative - a proven ability to operate effectively with minimal supervision/direction * Friendly demeanor and positive attitude * Excellent oral and written communication skills * Proven problem-solving skills * Ability to multi-task in a fast-paced environment Who you will be working for Ever.Ag offers innovative AgTech solutions and services that empower agriculture, food, and beverage supply chains to feed a growing world. The breadth of the portfolio is uniquely capable of supporting the complex needs of companies involved in dairy, livestock, crops, and agribusiness. With decades of experience and industry-leading innovations, our technology, risk management, and market intelligence provide our customers with the tools and insights they need to operate more efficiently, sustainably, and strategically across every stage of the supply chain. We welcome candidates from all backgrounds to contribute their unique perspectives to our team. Your success is our success! Please visit our webpage to learn more about us ___ and ___

Job Responsibilities • Process Establishment & System Optimization: Assist in reviewing and optimizing the company’s response procedures for high-risk incidents and compliance manuals, participate in building standardized internal legal response processes, and enhance internal legal platform systems., • Case Investigation & Compliance Support: Assist in handling internal violations and disciplinary matters, participate in preliminary investigations and coordinated handling of major cases, anti-fraud cases, and related clues to occupational crimes, and organize evidence and case documentation., • Legal Training & Collaboration: Support the organization of internal legal training, compliance awareness programs, and case review sessions; assist in strengthening the compliance awareness of teams such as public opinion monitoring, patient education, complaints, sales, and other business functions., • Resource Connection & Relationship Maintenance: Assist in liaising with external supervision, public security, courts, and other relevant departments; participate in cooperation discussions and communication coordination; maintain effective external working relationships and expand legal investigation resources., • Business Empowerment & Review: Provide legal support for key business scenarios, participate in project compliance reviews, regularly assess pain points in case handling and compliance processes, and propose optimization plans. Qualifications • Educational Background: Master’s degree or above in Audit, Accounting, Financial Management, Law, Risk Management, Pharmaceutical Engineering, or related fields preferred. Candidates from highly regarded domestic and international universities are a plus., • Professional Competence: Familiarity with corporate internal control frameworks (e.g., COSO), basic risk management processes, and pharmaceutical industry regulations (e.g., GMP/GSP). Strong data analysis capabilities, proficiency in Excel, audit software, and related tools, with the ability to identify risks through data analysis and modeling., • Comprehensive Skills: Strong logical thinking, excellent learning agility, and the ability to quickly understand industry knowledge and complex business scenarios. Excellent communication and cross-functional coordination skills, with a proactive approach to driving problem resolution., • Professionalism: High standards of confidentiality, integrity, and accountability, with strong risk awareness and sensitivity. Ability to perform effectively under pressure, adapt to business travel and fast-paced work environments, and work collaboratively in a team setting. 主要职责： 1. 制度审计与优化：协助对公司核心流程与制度的健全性、合规性及有效性进行全面审计，识别制度漏洞与执行偏差，参与制定优化方案，推动内审体系持续完善。, 2. 合规监督与评估：独立或协助开展业务合法合规审查，确保公司运营符合国家法律法规、行业规范（如医药GMP/GSP）及内部政策要求，建立健全风险预警机制。, 3. 跨部门协同赋能：主动对接财务、法务、业务、供应链等跨部门团队，推动内审措施与业务场景深度融合，组织审计宣导与培训，提升全员风险意识。, 4. 专项审计与风险洞察：参与采购、销售、资金管理等高风险领域的专项审计项目，运用数据分析工具挖掘风险点，输出高质量审计洞察与前瞻性改进建议。 任职资格 1. 学历背景：硕士研究生及以上学历，审计、会计、财务管理、法学、风险管理、医药工程或相关专业优先，国内外名校背景优先。, 2. 专业能力：了解企业内控框架（如COSO）、风险管理基本流程及医药行业法规（如GMP/GSP）；具备扎实的数据分析能力，熟练运用Excel、审计软件等工具，擅长通过数据建模与挖掘识别风险。, 3. 综合素质：逻辑思维严密，学习能力极强，能快速掌握行业知识与复杂业务逻辑；具备优秀的沟通表达与组织协调能力，敢于推动问题解决。, 4. 职业素养：原则性强，诚信正直，具备高度的责任感与风险敏感度；抗压能力强，能适应出差及高强度工作节奏，具备团队协作精神。, 5. 优先条件：持有CIA、CPA、CICS、ACCA等专业证书者优先；有医药企业实习、IPO合规审计或大型事务所审计经验者优先。

ABOUT CAPTURE Capture is a SaaS and Services company serving the higher education market, with $20M+ in annual recurring revenue and growing at 25%+ per year. We expect to reach $30M+ within 12 months and continue scaling from there. This is the right moment to build the people function the right way — before growth creates problems that are harder to fix. POSITION SUMMARY Capture is hiring its first dedicated Head of People & Culture. This is a hands-on role with real strategic scope: you will build the hiring, performance, and culture programs that the company needs to grow well. You will work directly with the CEO and leadership team, and you will be expected to own the people function — not just support it. POSITION DETAILS Title: Head of People & Culture (Director / Senior Director level) Reports To: CEO (close partnership with CFO, COO, CTO, and CCO) Experience: 8–15 years in progressive HR/People leadership roles Seniority: Senior individual contributor / near-executive; not full VP-level Engagement: 3–4 days per week preferred; full-time considered Location: Remote with periodic on-site (Louisville, KY and Boston, MA) Revenue Context: $20M+ ARR, growing 25%+ per year WHAT MAKES THIS ROLE UNIQUE This is not a compliance or administration role. Capture needs a People leader who: • Has built HR programs inside a growing SaaS company in the $10M–$50M revenue range, • Is comfortable in a fast-moving, investor-backed business where results matter and resources are focused, • Can credibly partner with finance, sales, engineering, and customer success leaders The Head of People will own six core pillars: Talent Acquisition & Employer Brand • Design and own structured hiring processes including scorecards, interview guides, and offer frameworks, • Partner with hiring managers on all strategic and critical roles, especially sales, CS, and product, • Build Capture's employer brand in the higher education SaaS market to compete for top talent, • Manage a lightweight, effective goal-setting framework aligned to company cadence, • Run bi-annual performance review cycles with clear calibration standards, • Coach managers on giving constructive feedback, recognizing high performers, and addressing underperformance, • Develop salary bands and leveling frameworks benchmarked to relevant SaaS markets, • Design and communicate variable compensation structures, particularly for sales and customer success roles, • Clearly communicate equity or option plans in the context of a growth-stage business, • Run employee engagement surveys and translate data into actionable retention and culture initiatives, • Build a manager effectiveness program — Capture's most critical lever for retention and performance, • Define and operationalize Capture's cultural values as the company scales past 100+ employees, • Maintain policies, employee handbook, and HR documentation to ensure legal and regulatory compliance, • Oversee benefits administration, leave management, and onboarding/offboarding processes, • Select and manage HRIS tools appropriate for a lean, scaling team, • Design a practical onboarding program that gets new hires productive faster and sets consistent expectations, • Build a lightweight manager development program focused on feedback, coaching, and team performance, • Identify high-potential employees and create simple development plans to grow them into expanded roles Capture is a lean business. We want the Head of People focused on what matters most right now. The following are not priorities at this stage: • A heavy DEI program or standalone learning & development department, • Complex HRIS optimization or multiple HR specialists, • Rigid HR bureaucracy or process for process's sake, • Large headcount within the HR function itself IDEAL CANDIDATE PROFILE Required Experience • 8+ years in People/HR roles with at least 3 years in a leadership capacity, • Proven experience scaling a company from $10M to $50M+ in revenue (SaaS strongly preferred), • Hands-on generalist who has personally built — not just inherited — HR programs, • Comfortable working in a lean environment with limited administrative support, • Business Acumen: Understands how a SaaS business works — revenue, margins, growth levers, and what investors care about, • Executes with Urgency: Gets things done without waiting for perfect conditions, • Influential Communicator: Earns trust across all levels — from the CEO to individual contributors, • Data-Driven: Uses metrics to drive decisions and demonstrate the ROI of people programs, • Pragmatic Builder: Creates infrastructure that scales without creating bureaucracy Base Compensation (3–4 Days/Week) Hiring range is roughly $108k - $176k, TBC — to be confirmed upon offer (Full-Time) Hiring range is roughly $180k-$220k, TBC — to be confirmed upon offer Variable / Bonus 10–15% annual performance bonus tied to company and individual goals Equity Options commensurate with seniority (details TBD) Benefits Full benefits package including health, dental, vision, and 401(k) NEAR-TERM ROADMAP FOR THE ROLE The following represents the expected priorities and deliverables for the Head of People in the first 12 months. This roadmap will be co-created with the CEO upon hiring. Phase 1 Foundation Months 1–2 • Complete listening tour: 1:1s with all managers and a cross-section of employees, • Audit current HR operations: policies, compensation structure, compliance posture, benefits, • Assess talent gaps across all functions relative to the growth plan, • Map existing hiring processes and identify immediate improvements Infrastructure Months 2–6 • Launch structured hiring process with scorecards for top 5 most-hired roles, • Deploy compensation bands and leveling framework across all functions, • Manage performance review cycle with manager training, • Publish updated employee handbook and core HR policies Scale Months 6–12 • Run bi-annual engagement survey and present findings to leadership with action plan, • Develop and launch manager effectiveness program for Capture's growing team lead population, • Build employer brand assets: careers page, Glassdoor presence, employee value proposition, • Design and communicate equity/option program clearly to all impacted employees, • Present 12-month people strategy roadmap aligned to the 2027 business plan SUCCESS METRICS — YEAR 1 The Head of People will be evaluated against the following outcomes at the 12-month mark: • Regrettable turnover held below 10%, • Time-to-fill for critical roles reduced by 20%+ versus baseline, • 100% of managers trained on performance framework; review cycle completed on time, • Compensation bands documented and communicated across all functions, • HR compliance posture assessed and gaps remediated across all operating states

I&O High Level Job Role Description • I&O is the E2E IT Lead or IT Operation Lead at site providing end-to-end oversight and direction of day-to-day IT activities/operations at site, including all changes that occur to the site IT environments, • Any management decision to be taken will be submitted to DWFS Leader regarding daily operations., • Any decision, governance or stewardship will remain with leadership., • Any IT Projects coming at site are managed by Site Leader. I&O can be a resource if needed through SH&E if small request/need. If the need is bigger, we may consider for a SOW. Competence for the I&O Lead Role: • Minimum 5 Years of Experience in IT Operations and Leadership, • Good understanding of support processes and ability to manage and develop a team, • Experience in managing a team of Field Support engineers, IT Support engineers, • Experience in Vendor service management, • Excellent communication and co-operation skills, • Proactive and independent ways of working, • Fluent oral and written in English. Local language is nice to have, • ITIL knowledge and certificates are considered an advantage, • Good interpersonal skills and customer-oriented mindset, • Should be able to understand the IT Infrastructure, IT Change Management, Basic Understanding of Network and Servers, • Should be able to work on Microsoft Office tools Roles & Responsibilities: • Provide IT operational expertise leveraging, • global industry standards (e.g.: ITIL) and, • ensuring Customer’s global standard are followed, • Monitors service delivery performance and compliance with high focus on Employee Experience, • Has a deep understanding of:, • The Site: Infrastructure, IT Challenges, Network Layout, Critical Business Processes, • The Services: Who deliver What, Key Contacts, • The Employees: Type, Needs and Challenges Potential Candidate should have • Culture of “E2E Accountability” and “E2E mindset” through:, • Putting End users and Sites first, • “Boundary-free services” and strong collaboration with other suppliers, • One motto, • Only Site and Employee Experience matters, • Act First mentality, • Proactive vs. reactive, whenever it is possible, • Walk the Floor Volume Metric: Tier (BCP Tiering driven by critical infrastructure) Scope/Sites: General Offices & Innovation Centers All Activities below - Daily (year-round) Purpose: Provide end-to-end oversight and direction of day-to-day IT activities at site, including all changes that occur to the site IT environments as well as to encourage communication between Internal Resources, External Suppliers and leadership. It includes the following activities: NOTE: For Plants, IT Infrastructure Operations are executed by site E2E (End to End) operations leaders. • Aligning the delivery of IT activities (particularly Service Delivery Processes) at an individual site including acting as the primary point of contact for Suppliers., • Oversee execution of all change performed by Suppliers at the site including validating Supplier performing the change has completed testing and change was properly implemented, • Overseeing projects at the site to ensure Suppliers are executing change in a coordinated manner consistent with the approved project plans, • Obtaining or developing and continuing to maintain site specific IT information and making available to others information about the site including network diagrams, inventories, CMDB information, etc., • Oversee the restoration of services during a major IT Incident affecting the site in coordination with the Process owner(s) of Incident Management and Incident Management Execution, • Engage with leadership at the site on major IT Incident or project activities and ensure regular communication is maintained with leadership at the site, • Coordinate site downtime with leadership and other Suppliers/Third Party Partners., • Conduct regular, thorough inspections of the IT environment at the site, take proactive action as appropriate to reduce site downtime and/or improve site performance and make recommendations to leadership that reduce the risk of site downtime or improve site productivity, • Support the leadership in performing IT Continuity Planning and Local Site Assessment requirements based on the site’s BCP tier. Key Building Blocks: Operations & Services • Proactive Leadership & Technical Skills, • Integration, connecting the dots/organizations, • Professional ITIL Processes & E2E OT Operations, • SPOC for all services delivered to the sites, • Control Self-Assessment (CSA) Execution, • Execute IT Continuity activities, Oversight of IT Facilities Audit, • Site & Employee Experience, • Project consultancy HCL is an equal opportunity employer, committed to providing equal employment opportunities to all applicants and employees regardless of race, religion, sex, color, age, national origin, pregnancy, sexual orientation, physical disability or genetic information, military or veteran status, or any other protected classification, in accordance with federal, state, and/or local law. Should any applicant have concerns about discrimination in the hiring process, they should provide a detailed report of those concerns to for investigation. A candidate’s pay within the range will depend on their skills, experience, education, and other factors permitted by law. This role may also be eligible for performance-based bonuses subject to company policies. In addition, this role is eligible for the following benefits subject to company policies: medical, dental, vision, pharmacy, life, accidental death & dismemberment, and disability insurance; employee assistance program; 401(k) retirement plan; 10 days of paid time off per year (some positions are eligible for need-based leave with no designated number of leave days per year); and 10 paid holidays per year.

TriHire is teaming up with a well known, professional services organization in the city hiring a Senior HRIS Administrator. Amazing culture, hybrid schedule and top-notch pay and benefits! Experience in the professional service industry highly preferred. Interested candidates should submit a resume to . The Senior HRIS Administrator serves as a key technical and strategic partner within the HR Department, responsible for the advanced administration, optimization, and governance of the company’s HRIS platform (Ceridian Dayforce). This role provides expert-level support in system configuration, complex reporting, analytics, and process design and implementation across HR functional areas, including Benefits, Payroll, and HR Operations. About the Role The Senior HRIS Administrator collaborates with HR leadership internal stakeholders to evaluate and enhance HR technology, drive process automation, and ensure data accuracy and compliance. The role will independently lead HRIS-related projects, oversee firmwide reporting capabilities, and provide guidance to HR team members and system users. This position requires prior experience in a law firm or professional services setting, strong benefits-related HRIS expertise, and the ability to operate with a high degree of autonomy and sound judgment. The role reports to the Manager, HR Technology and Operations. Responsibilities • HR Systems Leadership, • Serve as a subject matter expert and point of escalation for complex HRIS and data-related issues., • Lead system enhancements and configuration projects, including requirements gathering, testing, documentation, and rollout., • Optimize Dayforce modules and workflows across HR functions, with an emphasis on Benefits, Payroll, Onboarding and WFM., • Partner with HR leadership to develop long-term HRIS strategy and ensure alignment with firm needs., • Data Governance & Reporting, • Own the firm’s HR data governance framework, ensuring accuracy, audit readiness, and consistency across systems., • Run advanced audits and data validation routines; independently identify and resolve system inconsistencies., • Build and maintain complex HR dashboards, KPIs, and analytics using Dayforce and BI tools (PowerBI preferred)., • Lead preparation and delivery of major firmwide reports, including compensation analytics, DEI reporting, turnover analysis, and federal/state filings., • Process Improvement & Automation, • Evaluate existing processes and proactively identify opportunities to streamline workflows, especially in benefits administration, onboarding, and payroll integrations., • Implement automation and new functionality that improves accuracy, efficiency, and the user experience., • Provide recommendations to HR leadership based on analytical insights, system capabilities, and industry best practices., • User Support & Training, • Serve as a senior-level resource for HR and end users, offering guidance, troubleshooting, and best practices., • Develop and deliver training on new features, reporting tools, and policies., • Create and maintain comprehensive user documentation and procedures., • Cross-Functional Partnership, • Build strong relationships with business services leadership, and external vendors., • Collaborate closely with HR, Finance, IT, Benefits, and Payroll on cross-system dependencies and major initiatives., • Contribute to firmwide HR technology projects with minimal oversight., • Assume additional responsibilities as requested. Qualifications • Bachelor’s Degree required., • 6+ years of HRIS experience, with progressive responsibility and advanced reporting/analytics skills., • Experience in a law firm or professional services firm strongly preferred., • Expert-level experience with Ceridian Dayforce or similar enterprise HRIS., • Benefits administration or benefits data workflow experience strongly preferred., • Hands-on experience with Power BI or another BI/visualization tool preferred., • Strong understanding of HRIS database architecture, configuration, integrations, and data management., • Demonstrated ability to operate independently at a strategic and tactical level., • Possess excellent verbal and written communication and consulting skills, with the ability to influence others and translate technical concepts., • Ability to function in a fast-paced, service-oriented environment, prioritize multiple projects on a daily basis, and adjust to shifting priorities., • Strong planning, project management and organizational skills with experience leading system enhancements or cross-functional initiatives., • Strong sense of urgency., • Facility analyzing, working with and presenting data., • Ability to collaborate and gain the respect, trust, and confidence of the Firm’s attorneys and professional staff., • Possess a “hands-on” tactical approach., • Creative and proactive approach to problem solving., • Facilitate teamwork and identify opportunities to develop new processes/infrastructure., • Demonstrated ability to grasp and implement new concepts quickly., • Strong analytical abilities, resourcefulness, and attention to detail., • Ability to work independently and as part of a team with a proactive and positive style that fosters collaborative working relationships., • Outstanding sense of customer service., • Deep personal commitment to integrity, excellent judgment, and the highest standards of ethics., • Must display the highest level of diplomacy, tact and discretion, with comfort in handling and maintaining confidential information., • Excellent computer skills, including proficiency in using Microsoft Word, Outlook, PowerPoint and advanced Excel skills (pivot tables, vlookups, macros; SQL a significant plus). Ability to quickly get up to speed and master new applications and software is critical.

Equity Compensation Analyst (Part-Time) - Boston, MA We are seeking candidates for an Equity Compensation Analyst position with an industry-leading telecommunications firm located in Boston, MA. This individual will support the accurate and timely administration of global equity programs, including Restricted Stock Units (RSUs) and the Employee Stock Purchase Plan (ESPP). The Equity Compensation Analyst will be responsible for ensuring operational accuracy and data integrity across systems such as Oracle Fusion and E*TRADE Equity Edge Online (EEO), while preparing and delivering reporting to key internal stakeholders, including Finance, Payroll, Legal, and HR Business Partners. The role will also support ongoing compliance with internal policies and global regulatory requirements. This is a 6-month contract opportunity offering $60–70/hour (depending on experience) and a 24-hour workweek. The role requires an on-site presence three days per week in the Boston office.Responsibilities: • Maintain equity-related data and workflows in Oracle Fusion and E*TRADE Equity Edge Online (EEO), ensuring data integrity, proper reconciliations, and system alignment, • Prepare and deliver accurate, timely reporting to global payroll teams, including tax withholdings for equity transactions and reconciliation of pre- and post-tax deductions; support compliance and audit activities, • Process RSU grant packages end-to-end, including setup in EEO, validation, and participant acceptance tracking, • Assist in the preparation and execution of semi-annual global ESPP purchase transactions, including auditing payroll contributions, preparing purchase data for E*TRADE, and generating reports for HR, Finance, and Accounting, • Track and process accelerated vesting events related to terminations, retirement, death, or disability, • Administer and reconcile data exchanges between the company and E*TRADE, including weekly account updates and terminations, • Manage the Equity team inbox, responding to employee and HR inquiries with accuracy and professionalism, • Prepare and distribute standard employee and HR communications related to equity programs, • Maintain and update insider lists provided by Corporate Legal, ensuring accuracy within equity systems, • Document processes and procedures to support consistency, compliance, and audit readiness, • Identify opportunities to streamline workflows and enhance operational efficiency, • Support internal and external audits of equity plans, • Perform additional duties as assignedQualifications:, • Bachelor’s degree or equivalent work experience preferred, • 5+ years of experience administering global equity programs preferred, • Experience with Oracle Fusion and E*TRADE Equity Edge Online (EEO) strongly preferred, • Working knowledge of ERISA, IRS, Department of Labor, and Sarbanes-Oxley (SOX) regulations related to equity plan compliance, • Strong analytical and problem-solving skills with the ability to identify root causes and recommend solutions, • Excellent organizational, planning, and project management skills with the ability to manage competing priorities, • Ability to work effectively in a fast-paced, high-volume, and deadline-driven environment, • Self-motivated with the ability to work independently and collaboratively, • Strong attention to detail and follow-through, • Effective written and verbal communication skills, • Vendor management experience preferred

Consultant – Accounting Advisory Our consultants work as part of a team with other CFGI professionals, Big 4 auditors, and client management on all facets of the engagements, including analyzing financial information, interviewing client management, identifying key issues, report writing, participating in meetings, and developing a strong relationship with client management. Take ownership of your career at CFGI: · Gain exposure to a wide range of industries and/or projects. · Make a true business impact with your clients. · Own projects from start to finish. · Experience client interaction and thrive in a client-facing role. · Be consistently challenged and learn through a collegial environment created from top tier experts hired within the firm. · Enjoy the flexibility of office/remote/client site work locations (engagement specific). · Create your own path. · Enjoy what you do! What you might expect: · Preparation of operational due diligence for complex transactions (i.e. – acquisitions and divestitures, stock offerings, debt raises, IPO’s). · Accounting projects focused on carving out business units/subsidiaries. · Integration with client’s internal staff as a subject matter expert when it comes to operational senior accounting tasks or overall financial team support. · Preparation of financial and regulatory information in accordance with SEC and regulatory requirements (i.e. – 10K’s, 10Q’s, S-1 and S-4 filings, audit coordination). · Research & documentation projects related to new ASC accounting standards. · Process improvement projects and implementation of changes. Who you are: · An undergraduate degree in Accounting – CPA and/or MBA combined with solid accounting experience will be considered in lieu of a degree in Accounting. · Two to five years of experience in public accounting and/or industry accounting/finance with a minimum of two years at a Big 4 firm (Deloitte, EY, KPMG, or PwC). · Excellent interpersonal, written, and oral communication skills with an ability to assimilate easily into teams. · Strong technical skills and a working knowledge of U.S. GAAP and SEC reporting. · Effective analytical and critical thinking abilities. · Entrepreneurial nature, self-motivated, ethical, and dependable. · High energy with commitment to quality client service. CFGI is dedicated to offering our employees strong and inclusive total compensation packages. Offer packages are based on several factors, such as the specific role and level being hired for, location, as well as the individual's skills, experiences, and qualifications. The good-faith estimated base salary range for this position is: $95,000 - $110,000. In addition to the base compensation, CFGI offers a competitive benefits package and various bonus programs and incentives, based upon an individual’s level and overall work performance. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Please send current resumes directly to Bhagyashree Yewle, Principal Lead Recruiter - YOH SPG Contract to Hire Workday Human Capital Management (HCM) Configuration Engineer - Hybrid Onsite in Boston LOCATION: Ability to work onsite in Boston 4 days a week Candidates requiring visa sponsorship are welcome to apply! We are seeking a skilled Workday Analyst to support and optimize our Workday Human Capital Management (HCM) platform. This role serves as a trusted Workday advisor to HR, Benefits, Compensation, Payroll, Talent, and IT stakeholders. To meet organizational goals, this person translates business requirements into scalable Workday solutions, collaborates with vendors and implementation partners, promotes Workday best practices, and understands global compliance requirements. Keys to the position: • 6+ years’ experience in hands-on Workday HRIS role on a production environment, • 6+ years of configuration experience, • Functional experience with Workday HCM (Core HR) and Talent & Performance Management, • Experience with Reports, Business Process Frameworks and, • Strong understanding of HR business processes, • Ability to work onsite in Boston 4 days a week, • This is a Right to hire Responsibilities Workday HCM (Core HR) • Configure and support Core HCM worker lifecycle events including Hire, Job Change, Transfer, and Leave, • Maintain and optimize Supervisory Organizations, Staffing Models, Positions, Job Profiles, Job Families, • Ensure data accuracy, integrity, and consistency across worker, job/position, and organizational structures, • Partner with HR to translate business requirements into scalable Workday solution, • Talent & Performance Management, • SME for Talent modules including Performance Reviews, Goals, Feedback, and Succession Planning, • Support annual and off?cycle performance processes, including year?end performance cycles, • Configure review templates, sections, rating scales, eligibility conditions, and related Business Processes, • Support continuous enhancements to talent profiles, competencies, and development plans, • Security & Access Management, • Support Workday Security configuration including security groups, domains, and business process security, • Troubleshot access issues related to tasks, reports, and business processes, • Partner with HR, IT, and compliance teams on access provisioning and periodic security reviews, • Ensure appropriate segregation of duties and least?privilege acces, • Business Process Framework, • Configure and maintain Business Processes across HCM, Time/Absence, Talent, Comp, Benefits, and payroll, • Maintain approval workflows, notifications, condition rules, validations, and step?level security, • Ensure BPF configuration aligns with internal controls, audit requirements, and operational efficiency, • Reporting & Analytics, • Design, build, and support custom reports, including Advanced and Matrix reports and dashboards, • Create and maintain Calculated Fields (e.g., LRV, ESI, Lookup, Conditional, Arithmetic), • Ensure data accuracy, consistency, and audit readiness of reports, • Benefits Administration and Compensation, • Provide application support for Workday configuration related to benefits, compensation, and payroll?dependent objects, • Configure and maintain eligibility rules, compensation plans, calculated fields, and business processes, • Partner with Benefits, Compensation, and Payroll teams to support Open Enrollment, merit/bonus cycles, audits, and compliance?driven changes, • Time Tracking and Absence Management, • Configure and maintain Time Calculation, Time Entry Codes, Work Schedules, Time Schedules, eligibility, • Configure and maintain Absence Plans, Accruals, Eligibility Rules, Period Schedules, and validations, • Testing, Releases & Continuous Improvement, • Support Workday releases, including release notes review, impact assessment, promoting adoption, testing, • Proactively identify opportunities to improve system performance, configuration, and user experienceQualifications, • 6+ years’ experience in hands-on Workday HRIS role on a production environment, • 6+ years of configuration experience, • Strong understanding of HR business processes, • Experience supporting critical annual cycles (performance, compensation, open enrollment), • Demonstrated understanding of cross?functional dependencies across Benefits, Payroll, and Compensation, • Ability to troubleshoot complex system and data issues, • Workday HCM certification strongly preferred, • Additional relevant Workday certifications a strong plus, • Local to our Boston office a strong plus, • Payroll experience a plus Estimated Min Rate: $49.11 Estimated Max Rate: $70.15 What’s In It for You? We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh’s network of client companies has been employing professionals like you for over 65 years in the U.S., UK and Canada. Join Yoh’s extensive talent community that will provide you with access to Yoh’s vast network of opportunities and gain access to this exclusive opportunity available to you. Benefit eligibility is in accordance with applicable laws and client requirements. Benefits include: • Medical, Prescription, Dental & Vision Benefits (for employees working 20+ hours per week), • Health Savings Account (HSA) (for employees working 20+ hours per week), • Life & Disability Insurance (for employees working 20+ hours per week), • MetLife Voluntary Benefits, • Employee Assistance Program (EAP), • 401K Retirement Savings Plan, • Direct Deposit & weekly epayroll, • Referral Bonus Programs Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. By applying and submitting your resume, you authorize Yoh to review and reformat your resume to meet Yoh’s hiring clients’ preferences. To learn more about Yoh’s privacy practices, please see our Candidate Privacy Notice:

Income Research + Management Income Research + Management is a Boston-based, privately owned, investment grade fixed income asset management firm. IR+M delivers strong performance and consistent results through a rigorous, bottom-up security selection process and strives to provide best-in-class client service to our 900+ institutional and private wealth clients. Founded in 1987 and located in the heart of Boston’s financial district, IR+M employs 200+ full time professionals and currently manages over $130+ Billion in assets. IR+M has a fast-paced, open office environment that is driven by a motivated and collaborative workforce. We offer industry-leading benefits, as well as a challenging, collegial, and rewarding workplace with high levels of employee engagement. Open Position: Benefits Lead Job Description: As a member of the Human Capital Management Team, this role is responsible for overseeing benefits administration and total rewards across the Firm. Success in this position requires excellent interpersonal skills to foster positive relationships with employees and effectively collaborate with both internal and external stakeholders. The ideal candidate will demonstrate strong attention to detail, a proactive approach to managing multiple high-priority tasks, and the ability to communicate benefits information clearly and effectively to key stakeholders. Responsibilities: • Manage and oversee IR+M’s benefit programs, including but not limited to medical, dental, group life and disability, commuter, and retirement plans, and leaves of absence, • Own administration of all employee benefits programs, including process, documentation, coverage, negotiations and renewals where necessary, • Manage relationships with benefit providers, brokers, and vendors and ensure quality service delivery for employee experience, • Develop and monitor metrics for measuring ongoing performance and effectiveness of benefits offerings and initiatives, • Analyze market trends and benchmark data to ensure competitiveness and cost-effectiveness of IR+M benefits, • Partner with external benefits vendors to develop and implement innovative ways to engage employees in their overall well-being, • Partner with internal stakeholders to provide timely data analysis, reporting, strategy, communication, and forecasting, • Administer employee benefits training, ensure compliance with local laws and communicate IR+M’s policies and procedures to employees, • Monitor and audit file integrations and error reports, resolving any errors or issues, • Serve as primary point of contact for employees for benefits-related inquiries, • Ensure that all benefits materials (e.g., handbooks, policies) are consistently updated on internal platforms, • Support ad-hoc analysis and reporting requests from stakeholders and additional HCM special projects and initiatives as needed Required Skills and Experience: • Bachelor's degree required, • 7+ years of experience in benefits roles with practical experience administering or managing benefit programs, • Experience with ADP and Employee Navigator strongly preferred, • Expert and comprehensive knowledge of benefits program concepts, principles and technologies, and related laws and regulations, • Ability to deal with sensitive and complex information/situations with professionalism, and tact, • Ability to work in a fast-paced environment and meet strict deadlines with strong prioritization, planning and organizational skills, • Demonstrated knowledge of the regulations that impact benefits, and experience with ERISA, COBRA, HIPAA, FMLA, etc., • Excellent verbal, written, project management, and problem-solving skills with attention to detail, • Experience managing relationships with employee benefit brokers, carriers, and vendors, • Innate desire to enhance employee experience, operates with a client service mindset, • Advanced Excel skills preferred What we offer you: Joining the IR+M team is an opportunity to experience a unique and exciting culture and work environment. On a daily basis our employees are encouraged to personify our core values; working in a manner that emphasizes investment, respect, positivity, and motivation across the business and in delivering results for our clients. We offer an array of diverse and inclusive benefits regardless of where you are in your career. We believe that providing our employees with the means to lead healthy balanced lives results in the best possible work performance. • Hybrid work environment allowing individuals to build strong bonds with colleagues in the office mixed with remote work capability, • Medical, dental, vision and life insurance, • Retirement savings – 401(k) plan with a safe harbor contribution (3%), a company discretionary contribution (12%), and a broad investment lineup, • Tuition reimbursement up to $15K year, • $5,000 Referral bonus for employees who refer new hires, • Business-casual dress environment, • Generous paid time off– including 20 days of vacation, 2 wellness days, unlimited sick time plus eight paid company holidays and 2 floating days each calendar year, • Paid volunteer time — 2 days per calendar year, • Leave of absence programs – including paid parental and family leave, paid short- and long-term disability, and Family and Medical Leave (FMLA), • Fitness, health, and composting reimbursements Applicants must be authorized to work in the U.S. for any employer. IR+M is unable to sponsor or assume sponsorship of employment visas. IR+M operates in a hybrid model. This role requires on-site presence 2+ days a week. In addition to the opportunity to participate in a discretionary bonus program, the salary range below describes the estimated minimum to maximum base salary range for a position of this level. Compensation decisions are dependent on the facts and circumstances of each candidate and may vary based upon but not limited to relevant experience, licensure requirements, certifications, skill set, and other business and organizational needs. Base Salary Range: $100,000 - $130,000 Annual Performance Bonus: This role is eligible for an annual performance-based bonus

Job Description This job will work across the finance organization to help achieve all organizational goals. This role will have visibility to all aspects of annual and quarterly reporting along with key responsibilities which will include the preparation of SEC filings and handling financial information for Investor Relations. This position will assist in technical accounting research, special projects and process improvements. Responsibilities: • Responsible for the preparation of SEC reporting documents (8-K, 10-Q, 10-K), • Work with annual equity offering., • Play a lead role in managing the external reporting., • Assist in the review of the quarterly earnings release., • Support Investor Relations on quarterly earnings materials., • Work with finance to help with all budget inquiries., • Coordinate with external auditors to successfully support quarterly reviews., • Be a focal point of the annual audit., • Maintain proper internal controls., • Keep up with all accounting research., • Bachelor’s degree in Accounting, • CPA preferred, • 2+ years with some in public accounting, • Familiarity with XBRL preferred, • Strong technical skills and internal controls background, • Knowledge of US GAAP and SEC reporting requirements, • Ability to work with senior leadership, • Outstanding written and verbal communication skills, • Very strong abilities with Excel

Health Plan Data Management Coordinator eternalHealth – The Next Generation of Medicare Advantage Healthcare is confusing, but it doesn’t need to be. A consumer-centric health plan based in Boston, MA, we are a tech-focused start up that is committed to creating long-lasting partnerships with our members, our providers, and you! About this role: The Data Management Coordinator is responsible for maintaining the accuracy and compliance of provider data in accordance with internal, regulatory, and state requirements. This position ensures that provider databases are kept up to date, processes all necessary updates, produces essential reports, and supports functions related to network operations, quality assurance, and claims services. • Key responsibilities include maintaining provider data accuracy and compliance., • Updating provider databases., • Generating essential reports., • Supporting network operations, quality assurance, and claims services. Key Responsibilities • Database Maintenance: Add, update, and terminate provider records including demographic, credentialing, and contract information, ensuring data is processed both timely and accurately., • Provider Outreach: Collaborate with Provider Representatives to conduct outreach to contracted providers as needed for roster updates, • Reporting: Generate regular status and compliance reports on a daily and weekly basis for internal and external stakeholders., • Compliance Monitoring: Monitor provider data to ensure ongoing compliance with state regulatory requirements and internal company policies., • Audit Support: Reconcile provider data, respond to audit requests, and verify that claims provider setup is accurate and complete., • Administrative Duties: Maintain files, track data change requests, and provide statistical and analytical support as required., • Data Accuracy: Ensure provider data remains accurate, current, and compliant with all requirements., • Report Generation: Process updates and generate necessary reports related to provider database maintenance., • Operational Support: Assist with network operations, quality assurance, and claims services., • Primary Contact: Serve as the main point of contact for provider demographic changes, terminations, additions, reconciliations, and audit activities., • Collaboration: Work closely with internal teams and external providers to ensure data submissions are timely and accurate., • Auditing: Perform regular audits to verify provider data is accurate and complete., • Policy Development: Assist in developing and implementing policies and procedures for effective data management., • Training and Support: Provide training and guidance to internal teams on provider data management processes., • Additional duties as assigned. Qualifications and Skills • High school diploma or equivalent required; Associate degree in a related field is often preferred., • Experience in provider data management, network administration, or within a managed care environment., • Strong attention to detail and excellent organizational skills., • Effective communication and interpersonal abilities., • Proficiency in data management software and related tools., • Capability to work independently and collaboratively within a team., • Familiarity with regulatory and compliance requirements related to provider data management. Working with eternalHealth: eternalHealth is an Equal Opportunity Employer which means that we are committed to upholding discrimination-free hiring practices. As a woman-led company, and one committed to diversity at all levels, we strive for an organization of inclusion and acceptance. We are changing healthcare for the better, starting with our own diverse and passionate teams. As an eternalHealth employee you will be empowered to contribute to our teams and strategy, regardless of previous healthcare experience. Our valued team members are encouraged and expected to offer new solutions and creative input, all while keeping in line with eternalHealth’s mission, values, and compliance standards. Accommodation: Any eternalHealth applicant will be considered based entirely on their individual qualifications. Should you require reasonable accommodation during the application process (which may include a job-related assessment) please contact us separately at .

Equity Operations Analyst We are currently seeking candidates for an Equity Operations Analyst role with a prominent real estate firm. The Equity Operations Analyst will be responsible for administering equity compensation programs, maintaining data integrity across multiple platforms, and supporting compliance reporting for global equity transactions. The ideal candidate will have 5+ years of experience with equity compensation programs and strong proficiency in data management and reconciliation. This is a 6-month contract position paying $60-$70/hour (depending on experience). This is a part-time role, onsite 3 days per week in Boston, MA (Tuesday, Wednesday, Thursday 8 AM – 5 PM). Responsibilities: • Oversee equity program data management across enterprise platforms, ensuring accuracy and proper reconciliations, • Prepare compliance reporting for global payroll teams, including tax withholding calculations and audit support, • Process restricted stock unit grant packages and semi-annual employee stock purchase transactions on a global basis, • Administer accelerated vesting scenarios related to qualified terminations, retirements, and other triggering events, • Coordinate data transfers between internal systems and third-party administrators, maintaining database accuracy, • Respond to employee and HR partner inquiries, delivering timely resolution and clear guidance, • Maintain insider trading lists and comprehensive process documentation to support audit readiness, • Recommend process improvements and support internal and external audit activitiesQualifications:, • Bachelor's degree or equivalent professional experience preferred, • 5+ years of hands-on experience administering global equity compensation programs, • Prior experience with Oracle/Fusion and equity administration platforms strongly preferred, • Experience with Morgan Stanley/E*TRADE systems is a plus, • Advanced Microsoft Excel skills with the ability to manage high-volume data sets with precision, • Strong analytical, organizational, and project management skills, • Proven ability to multitask effectively in time-sensitive environments, • Excellent written and verbal communication skills

Title: Asset Protection Auditor/Specialist Location: Boston MA Duration: 6 month(s) and Possibility of Extension GENERAL FUNCTION Field Asset Protection Auditor/Specialist drives Asset Protection programs and supports *** Brands to Product the assets of merchandise, money, property and the welfare of customers and associates. Responds and investigates situations of known or suspected internal/external dishonesty in a timely manner. Assists Asset Protection Leadership in identifying resources, programs or processes throughout ***. The Field Asset Protection Auditor/Specialist is responsible for the Asset Protection programs across multiple Zones and Regions. MAJOR DUTIES AND RESPONSIBILITIES • Assists with the development and implementation of various Asset Protection/Operations programs to include but not limited to: o Store shrinkage program o Physical Security programs o Audit/Training programs for field o Policy and Procedure compliance o Brand Enforcement support o Fraud prevention programs • Assumes lead investigative role for all situations of known or suspected internal/external dishonesty or other illegal activities, • Coaches and consults with Regional Managers to ensure compliance with Asset Protection initiatives, • Provides training and action steps to prevent/identify potential dishonesty opportunities at both the Regional and store level, • Provides Senior RMAP/Director of Asset Protection with insight to identify or eliminate loss within ***, • Partners closely with Brand Operations and Associate Relations when appropriate., • Shares Prevention/Identification of future losses to AP Leadership, • Assists and coordinates with Director of Asset Protection in training programs for Operational/Asset Protection, Policies and Procedures and ensures associate compliance, • Conducts Business Evaluations, • Ensures company policies and practices are followed consistently, • Addresses and implements training initiatives for opportunities identified, • Identifies, investigates and closes Organized Retail Crime(ORC) cases impacting LRNA BASIC QUALIFICATIONS • Bachelor’s or equivalent experience, • Audit experience (6+ years), • Investigation experience with closure (6+ years), • APA/Client Supervisor for 2+ years, • Ability to supervise, provide direction, motivate, and train associates, • Thorough knowledge of Physical Security Equipment (alarms, Electronic Article Surveillance Systems, Covert Camera application), • APA/Client experience, • Excellent written and verbal skills, • Ability to collaborate with others, • Ability to handle difficult or volatile situations effectively, • Strong analytical skills and ability to exercise independent judgment based on core principles and practices, • Excellent listening skills and ability to articulate findings, • Strong organizational skills and attention to detail PREFERRED QUALIFICATIONS Mandatory and/or minimum requirements/Auditing/Retail Investigations/Interviewing/Multi-store Qualifications • Completion of AMA, CFE or CPP courses, • Completion of investigative courses such as Reid and Wicklander/Zulawski, • Thorough knowledge of Retail Operations, Inventory Control and POS Qualifications/Previously held similar role/No travel restrictions/High admission success rate/Required levels/ Years of Experience education – discuss whether there is flexibility /Years of experience: 5+/Education: Bachelors/Flexibility- Yes/Day Travel: 50%+/Overnight Travel: 25%+

Core Requirements: • Bachelor’s degree in Accounting, Finance, or a related discipline, • CPA certification, • 10+ years of progressive finance and accounting leadership experience Preferred Requirements: • Master’s degree in Finance, Accounting, or Business Administration, • Experience within manufacturing or product-based organizations The successful candidate will lead all financial operations, accounting, forecasting, reporting, and information technology functions across multiple business locations. This executive role is responsible for driving financial performance, strengthening internal controls, supporting strategic growth initiatives, and ensuring compliance with regulatory and corporate standards. The Vice President partners closely with executive leadership to provide financial insight, improve operational performance, and support long-term business objectives. Responsibilities: • Own the integrity and accuracy of the company’s financial reporting processes, ensuring timely visibility into business performance, cash flow, and operational results., • Act as a strategic business partner to executive leadership by translating financial data into actionable insights that support growth, profitability, and operational decision-making., • Lead the annual budgeting, forecasting, and long-range planning processes while proactively identifying risks, opportunities, and performance gaps across the organization., • Oversee contract review, pricing support, capital investment analysis, and working capital initiatives to improve financial performance and support strategic objectives., • Maintain a strong internal control environment, including audit readiness, regulatory compliance, ERP optimization, and coordination with external auditors and stakeholders., • Develop and strengthen the finance organization through leadership, mentorship, process improvement, and cross-functional collaboration with operations, IT, and executive management. CiresiMorek is a team of experienced industry professionals known for a hands-on, relationship-driven approach. Having completed 3,500+ searches, we are more than just headhunters; we are industry advisors behind every successful placement. Confidentiality is guaranteed. Applications require a resume/CV with contact information. Learn more about us at ___

Job DescriptionScholar Rock is a late-stage global biopharmaceutical company focused on developing and commercializing apitegromab for children and adults with spinal muscular atrophy (SMA) and other rare, severe, and debilitating neuromuscular diseases. As a global leader in myostatin biology, a field focused on proteins that regulate muscle mass, the Company is named for the visual resemblance of a scholar rock to protein structures. Our commitment to unlock fundamentally different treatment approaches is powered by broad application of a proprietary platform, which has developed novel monoclonal antibodies to modulate protein growth factors with extraordinary selectivity. Scholar Rock works every day to create new possibilities for patients through its highly innovative anti-myostatin program, including opportunities in additional rare neuromuscular diseases. Learn more at ScholarRock.com and follow @ScholarRock on X and on LinkedIn. Summary of Position: Scholar Rock is seeking an experienced and motivated Director of Quality Systems and GxP Compliance. Reporting to the Senior Director, Global Quality Systems and Compliance, this position will oversee aspects of quality systems and regulatory compliance across commercial, clinical, and development activities. Position Responsibilities • Support global Quality Management System (QMS) transition from clinical-stage operations to a commercial-ready, scalable, and inspection-ready environment., • Optimize core QMS processes (change control, deviations, CAPAs, complaints, audits, document control, training, and supplier quality) to ensure they are efficient, phase-appropriate, and scalable for commercial operations., • Establish and drive a proactive compliance framework that ensures sustained inspection readiness and supports global regulatory expectations., • Strengthen the product complaint handling program, ensuring robust intake, triage, investigation, escalation, and trending processes that can support increased product volume and market distribution., • Scale the GxP training program, implementing role-based curricula, improving training effectiveness, and ensuring sustainable compliance as the organization grows., • Lead validation of GxP computerized systems (eQMS, LMS, etc.), ensuring systems are fit-for-purpose, integrated, and capable of supporting commercial operations, with strong data integrity controls., • Build and mature a risk-based supplier quality management program, ensuring suppliers are qualified, monitored, and capable of supporting commercial manufacturing and distribution requirements., • Support the implementation of QMS performance metrics and quality KPIs, enabling data-driven insights, proactive risk identification, and executive-level visibility., • Support internal audit program, focused on identifying systemic gaps and ensuring readiness for commercial inspections.Candidate Requirements, • BS/MS degree in a scientific discipline., • 10-15 years of experience in the pharmaceutical/biotech industry, with 5+ years in leadership roles within Quality or related functions., • Deep understanding of GxP and Quality System requirements (US and EU) for pharmaceutical/biotech manufacturing and development., • Demonstrated experience designing, optimizing, and scaling Quality Management Systems to support evolving organizational needs, including progression toward commercial manufacturing and distribution., • Experience with digital quality systems, including eQMS, Document Management Systems, and Learning Management Systems, with the ability to drive system effectiveness and scalability., • Hands-on experience with systems such as Veeva Vault is preferred., • Highly proactive, decisive, and capable of independently managing key initiatives.Scholar Rock is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Job DescriptionJob Description: We are hiring multiple Cybersecurity Audit Analysts with a minimum of five (5) years of relevant experience. The selected candidates will play a key role in executing and enhancing the our client’s cybersecurity audit program, including both internal audit activities and coordination of external audit responses. This position requires strong knowledge of cybersecurity frameworks, auditing methodologies, and risk management practices, along with the ability to work collaboratively across agencies and organizational levels. As a member of the ERM (Enterprise Risk Management) team, you will significantly contribute to enterprise-wide governance, risk and compliance program ensuring compliance with all relevant legislative, regulatory, statutory, and contractual requirements related to Information Security. The candidate selected will collaborate with various members and levels of the organization to ensure we are reviewing and updating applications, systems, user lists, and vendor reviews on a regular periodic and continuing basis. The primary work location for this role is downtown Boston, MA. The work schedule for this position is Monday through Friday, 9:00AM – 5:00PM EST. This position follows a hybrid work model, with a minimum onsite presence of approximately 40% (typically two days per week), with specific expectations determined by business leaders s based on operational needs. Occasional local travel to industry-related events or local offices may be required. All offers of employment into this position are conditional and subject to passing: a Massachusetts Criminal Background Check (CORI); a security clearance (fingerprinting) consistent with IRS and/or public safety requirements; and security training. This position does not allow for visa sponsorship or subcontracting. Responsibilities: Internal audit review • Assist deputy chief risk officer, continue to formalize and automate the ERM audit program, • Conduct regularly scheduled reviews of internal processes to ensure recommended risk mitigating controls are fully implemented, followed, documented and effective., • Coordinate with ERM risk analysts to ensure internal reviews include current mitigating control recommendations, • Employ analytical skills to conduct audit tests, participate in meetings and interviews, and assess procedural documentation, • Create comprehensive reports of audit findings to inform staff and executives of needed updates or improvements, • Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention, • Coordinate and follow through with numerous individuals for various audit responses, • Obtain and provide comprehensive responses to internal and external audit requests., • Build and maintain positive working relationships across all levels and functional areas., • Meticulously track and document responses to and from multiple sources in a timely and succinct manner., • Oversight of the internal audit liaison program, • Assist documentation of ERM audit program practices and procedures to include templates and reference guides., • Plan and schedule program deliverables, goals, milestones., • At least five (5) years of experience in cybersecurity audit, IT audit, risk management, or compliance, • Strong knowledge of cybersecurity and control frameworks (e.g., NIST, CIS Controls), • Experience performing audits, risk assessments, program evaluations, and conducting research using quantitative and qualitative methods in a government or highly regulated environment., • Demonstrate ability to multitask, prioritize, and meet deliverables for various and fluid responsibilities and initiatives., • Exceptional organizational skills include acute attention to detail especially involving the gathering, updating, tracking, and reporting of data from multiple sources., • Ability to maintain a consistent and timely follow-through of all requests requiring a response from various members and all levels of the organization., • Strong work ethic, • Excellent verbal and written communication skills, • The ability to work independently as well as part of a team., • Strong adaptability to evolving challenges and changing priorities., • Ability to think critically, analyze situations, solve problems, and make informed decisions to address complex challenges., • Strong ability to understand and effectively communicate (verbally and written) across varying levels of the organization. #INDIT #ZRTech Company DescriptionWe are the experts in Human Capital. It starts with a commitment to personal attention. A single point of contact from day one. That's what makes The Panther Group different. That is how we deliver results to our clients and candidates. Our focus on quality, diversity and service sets us apart. At The Panther Group, it's about attention to detail. We attract the right talent, connect job seekers with the right jobs and provide the right custom solutions because we worry about the little things. Providing our clients the best value for their dollar, finding our job seekers opportunities where they can thrive, giving our clients and candidates the level of service they deserve, leveraging the most efficient processes in the industry.We are the experts in Human Capital. It starts with a commitment to personal attention. A single point of contact from day one. That's what makes The Panther Group different. That is how we deliver results to our clients and candidates. Our focus on quality, diversity and service sets us apart. At The Panther Group, it's about attention to detail. We attract the right talent, connect job seekers with the right jobs and provide the right custom solutions because we worry about the little things. Providing our clients the best value for their dollar, finding our job seekers opportunities where they can thrive, giving our clients and candidates the level of service they deserve, leveraging the most efficient processes in the industry.

Job DescriptionJob Description The Senior Manager, Clinical Data Management (CDM) leads data management activities for clinical studies or clinical programs, ensuring high standards of data quality and integrity. This role may serve as lead CDM for multiple trials, with accountability for complex or pivotal studies. The position works closely with internal stakeholders and external vendors to deliver high-quality clinical data on agreed timelines. The Senior Manager also supports inspection readiness and process improvement within the CDM function. Key Responsibilities Clinical Data Management Leadership & Study Oversight – 75% • Serve as lead CDM for multiple clinical trials, • Ensure data quality and data integrity for complex and/or pivotal clinical studies, • Oversee all activities outlined in the Data Management Plan (DMP), • Oversee outsourced CDM vendors and ensure performance aligns with Deciphera standards, • Participate in vendor selection and management, • Review vendor invoices as applicable, • Improve CDM processes and cross functional collaboration, • Lead CDM inspection activities and manage findings to resolution Required Qualifications • Bachelor’s or Master’s degree with 8+ years of experience in Clinical Data Management, • Strong communication, organizational, and project management skills, • Knowledge of FDA/CFR and ICH/GCP, • Experience leading complex or pivotal clinical trials, • Vendor oversight experience, • Inspection and audit support experience Additional Information Deciphera is committed to fair and equitable compensation practices. The base salary pay range for this role is $145,000 - $200,000. Actual compensation packages will depend on various factors, including, but not limited to depth of experience, education, skillset, overall performance and/or location. Deciphera believes in providing a competitive compensation and benefits package to all employees. Our base salary is just one component of Deciphera’s competitive total rewards strategy that also includes annual performance bonus, a long-term incentive plan, full range of benefits and other incentive compensation plans (if applicable) Benefits: • Competitive salary and annual bonus., • Comprehensive benefits package including medical, dental, vision insurance, 401(k) retirement plan with company match, and more., • Generous parental leave and family planning benefits. EQUAL EMPLOYMENT OPPORTUNITY INFORMATION Deciphera is committed to equal employment opportunity and values diversity. To ensure that we comply with reporting requirements, we invite you complete the confidential survey at the end of this application. Providing this information is optional. It will not be accessible or used in the hiring process, and has no effect on your opportunity for employment. This information will also be treated confidentially. We are committed to make all hiring decisions and other employment decisions on a non-discriminatory basis. EQUAL EMPLOYMENT OPPORTUNITY INFORMATION Deciphera is committed to equal employment opportunity and values diversity. To ensure that we comply with reporting requirements, we invite you complete the confidential survey at the end of this application. Providing this information is optional. It will not be accessible or used in the hiring process, and has no effect on your opportunity for employment. This information will also be treated confidentially. We are committed to make all hiring decisions and other employment decisions on a non-discriminatory basis.

Job Description Billing and Revenue Analyst About Vision: Vision Government Solutions is a leading Government Technology firm providing cutting-edge software and services to the public sector. Our organization is quickly ramping growth, and we are looking for people to join our team to help us do that successfully. About the Role: The Billing & Revenue Analyst is a key member of our Accounting & Finance team and plays a critical role in supporting the full billing and revenue lifecycle. Reporting directly to the Controller, this position ensures accurate invoice, compliant revenue recognition, and reliable financial reporting. This role is ideal for someone who thrives in a fast‑paced, private‑equity–backed environment, enjoys improving processes, and is looking to grow within a dynamic SaaS finance organization. Responsibilities include: · Prepare, review, and issue accurate invoices across subscription, appraisal, and implementation revenue streams. · Validate billing details against signed customer contracts. · Maintain recurring billing schedules, manage renewals, and ensure timely, accurate billing cycles. · Support monthly, quarterly, and annual revenue close activities, including journal entries. · Maintain and reconcile deferred revenue schedules. · Perform monthly reconciliations of revenue accounts and investigate variances. · Support analyses of ARR/MRR movement, churn, expansions, and contract modifications. · Identify opportunities to streamline and automate billing and revenue processes to improve accuracy and scalability. · Contribute to financial systems improvements and process enhancements tied to PE‑driven growth initiatives (e.g., workflow automation, reporting visibility). · Collaborate closely with the broader Finance & Accounting team to ensure timely close and accurate internal reporting. · Prepare audit schedules and support internal and external audit requests. · Respond to customer billing inquiries professionally and accurately. An ideal candidate for this role will have the following abilities and traits: Skills and Ambitions: · Bachelor’s degree in Accounting, Finance, Business, or a related field. · 2–4+ years of experience in billing, revenue operations, or accounting. · Strong understanding of SaaS subscription models, contract billing, and revenue processes. · Proficient in Excel (pivot tables, lookups) with strong analytical skills. · High attention to detail and strong problem‑solving abilities. · Experience in a PE‑backed, high‑growth SaaS environment preferred. · Hands‑on experience with ERP, CRM, or billing platforms (e.g., NetSuite, Salesforce). · Excellent communication skills and the ability to collaborate effectively across departments. Vision provides a compensation and benefits package that is competitive with other leading technology companies and includes paid time off (PTO), an attractive employee health insurance plan, a 401k plan, and more. Pay Range: $85-95k + bonus based on experience Job Type: Full Time Equal Employment Opportunity Vision Government Solutions is an Equal Opportunity Employer and committed to a diverse and inclusive workplace. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. We're proud to be an equal opportunity employer and celebrate our employees' differences, including race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability and Veteran status. Vision Government Solutions maintains a drug-free workplace. Powered by JazzHR RSZpsWYzqD

Job Description At Editas Medicine, we are pioneering the possible. Our mission and commitment are to translate the power and potential of the CRISPR/Cas12a and CRISPR/Cas9 genome editing systems into a robust pipeline of medicines for people living with serious diseases around the world. Our goal is to discover, develop, manufacture, and commercialize transformative, durable, precision genomic medicines for a broad class of diseases. Why Choose Editas? At Editas Medicine, we’re a team of passionate problem solvers, harnessing the power and potential of CRISPR gene editing to transform the future of medicine. Driven by a shared purpose to serve people living with serious diseases, we succeed together through collaboration, mutual respect, and innovation. If you want to be part of a team where your voice is heard and respected, where you can operate at the forefront of gene editing, and push the boundaries of what’s possible in medicine, come join us and become an Editor! Decoding The Role: Editas Medicine is seeking a Senior Accountant to ensure the integrity, timeliness, and scalability of core accounting and external reporting processes. This role will own key areas of the monthly close, support the preparation of high-quality SEC reporting, and strengthen internal controls and accounting processes to effectively support a growing public company environment. Characterizing Your Impact: As the Senior Accountant you will: • Support and progressively own execution of monthly close responsibilities, ensuring timeliness and accuracy in accordance with established timelines, • Support and transition to full ownership of balance sheet reconciliations for assigned accounts, including timely identification and resolution of reconciling items, • Support the preparation of quarterly and annual SEC filings (10-Q and 10-K) and grow into ownership, including related disclosures and supporting schedules, • Serve as a primary point of contact for external auditors, providing timely, organized support and owning audit deliverables and responses, • Support execution and documentation of SOX controls and progress toward ownership of key controls, including coordination of testing and remediation efforts, • Support alliance and collaboration accounting, including tracking milestones and data provided by alliance management, • Assist with payroll, equity administration, and share based compensation accounting in coordination with HR and external providers, • Contribute to technical accounting analyses, ensuring appropriate application of US GAAP and clear documentation, • Identify and implement process improvements to enhance efficiency, accuracy, and scalability, taking ownership of initiatives from concept through execution The Ideal Transcript: To thrive in this role, you’ll need: Qualifications: • Bachelor’s degree in Accounting (Master’s degree a plus), • 4–7 years of progressive accounting experience, including public accounting and/or public biotechnology or pharmaceutical company experience, • CPA license strongly preferred (or active progress toward certification), • Strong knowledge of US GAAP and public company accounting and reporting requirements, • Working knowledge of SEC filings (10-Q, 10-K) and financial statement disclosures, • Ability to research and apply accounting guidance to routine and moderately complex issues, • Strong analytical and problem-solving skills, with the ability to investigate variances and identify root causes, • Sound judgment and ability to make decisions with appropriate escalation, • Ability to manage multiple priorities and meet deadlines in a fast-paced environment, • High level of ownership and accountability, with progression toward independent management of assigned areas, • Strong attention to detail with the ability to maintain accuracy while understanding broader financial impacts, • Clear and effective written and verbal communication skills, • Ability to collaborate cross-functionally and build relationships with both finance and non-finance stakeholders, • Confidence in interacting with external auditors and supporting audit processes, • Advanced proficiency in Excel (e.g., data analysis, reconciliations), • Experience with ERP systems (e.g., NetSuite or similar), • Proactive mindset with a focus on continuous improvement and process optimization Editas provides a comprehensive array of benefits to all employees, including a Blue Cross Blue Shield PPO Medical Plan, a company-funded Health Savings Account, Dental and Vision Insurance, Life and Disability Insurance, Dependent Care Account, Tuition Reimbursement, 401(k) plan with company match, Employee Assistance Plan, Wellness Programs, and a flexible Paid Time Off policy. Salary Range: $105,000 - $115,000 Pay Transparency Editas Medicine is committed to transparency and accuracy in our hiring practices. The anticipated salary range for each position is posted within the role. The final salary offer will be determined based on a comprehensive assessment of the candidate's qualifications, including education, training, and relevant experience. Additional factors such as external market conditions, the role's criticality, and internal equity will also be considered. Editas Medicine's compensation philosophy ensures fair and equitable pay practices. Aspire to be an Editor? We invite you to apply and join us at the forefront of innovation and be a key contributor to realizing Editas Medicine's mission of developing transformative medicines for people living with serious diseases.

Job Description A leading global life sciences organization is seeking an experienced Internal Audit Manager to join its highly collaborative and high-performing Internal Audit team. This is an outstanding opportunity for a public accounting OR public/private accounting professional looking to transition into industry while gaining broad exposure across finance, compliance, and operations within a dynamic and innovative organization. This role offers strong career progression, exceptional work-life balance, competitive compensation, and the opportunity to work alongside a highly credentialed leadership team with deep Big 4 and life sciences experience. Key Responsibilities • Lead and execute operational, financial, and SOX/internal controls audits from planning through completion, • Evaluate business processes, identify risks, and assess the effectiveness of internal controls, • Develop audit workpapers, perform testing procedures, and document findings and recommendations, • Partner with cross-functional stakeholders to improve operational effectiveness and efficiency, • Participate in annual internal control and SOX compliance initiatives, • Present findings and recommendations to management and leadership teams, • Utilize data analytics and technology-driven audit approaches to enhance audit quality and effectiveness Why This Opportunity? • Join a company recognized as one of the industry’s top places to work, • Work within a highly respected Internal Audit function led by experienced Big 4 and biotech professionals, • Opportunity to help modernize and elevate audit practices through data analytics and technology-enabled auditing techniques, • Strong internal mobility and long-term career growth opportunities across finance, compliance, and operations, • Collaborative culture with leadership committed to mentorship and development, • Stable, high-growth organization with a strong pipeline and continued business momentum Qualifications • CPA required, • Bachelor’s degree in Accounting, Finance, Information Systems, or related field, • 5+ years of experience within public accounting and/or internal audit (public or Public/private), • Big 4 experience strongly preferred (top-tier public accounting backgrounds also considered), • Strong understanding of audit methodology, internal controls, and risk assessment, • Experience with SOX compliance and operational auditing, • Strong communication and interpersonal skills, • Growth mindset with interest in leveraging technology and modern audit techniques, • Stable career progression with demonstrated professional growth, • Open on industries Compensation & Benefits • Base + Bonus + Significant equity program including annual RSU grants, • Hybrid work schedule: 3 days in office, • Outstanding PTO package including:, • 4 weeks vacation, • Company-wide summer and winter shutdowns - 2 weeks total, • Floating holidays and generous sick time, • Strong 401(k) match with immediate vesting, • Tuition reimbursement, student loan repayment assistance, commuter benefits, and comprehensive healthcare coverage

Job Description Grow with Welch's! Welch's is on a journey towards our bold ambition of being the global-leader of convenient, good for you fruit-based food and beverages. To turn this goal into a reality we need you and other exceptionally talented, agile, and innovative individuals who are eager to contribute to something extraordinary! At Welch's, we're not just offering a job; we're inviting you to be a part of a vibrant, authentic, and inclusive culture where you not only belong, but also have the opportunity to unleash the best, most authentic version of you. Position Summary: The Director of Food Safety and Quality (FSQ) at Welch's is responsible for providing strategic leadership and operational oversight of all FSQ programs to ensure the safety, quality, and regulatory compliance of our products. This role leads corporate FSQ initiatives, drives continuous improvement, and partners cross-functionally to embed a culture of food safety and quality across the business and supply chain. The Director will also manage the FSQ corporate team and play a critical role in shaping future policies, systems, and supplier partnerships. Where You'll Work: This role will be based out of our Waltham, MA headquarters where you will be immersed in a dynamic workplace where innovation thrives and collaboration is key. Our company in-office schedule is designed to maximize collaboration & relationship building balanced with flexibility and well-being with 3 days in office and Thursdays/Friday being remote, flex days. What You'll Do: Food Safety & Quality Programs • Lead the development, implementation, and continuous improvement of FSQ policies and procedures to ensure product safety, quality, and compliance with all regulatory and customer standards., • Own the Packaging and Ingredient Quality Programs, ensuring compliance with food safety standards, regulatory expectations, and internal quality targets., • Lead resolution of ingredient or packaging-related issues, including root cause analysis and corrective action planning., • Oversee FSQ documentation systems, laboratory compliance, and integration of IT/enterprise systems that support quality management and traceability., • Partner with R&D, Engineering, and Operations to align processes and requirements with ingredients, packaging, product, and processing specifications to support consistent execution., • Provide technical support and troubleshooting for food safety and quality at manufacturing sites as needed to ensure the highest quality and safest food reaches our consumers and customers., • Serve as a key advisor on FSQ risk assessments and design to ensure safe and high-quality product., • An experienced food safety & quality leader who can effectively work and influence in both a manufacturing plant and corporate environment, • A proactive collaborator who plans and executes projects, gaining alignment and support across functions to deliver against strategic goals and day to day issue management., • A results-driven individual committed to delivering business impactful solutions., • Strong practical risk assessment skills with an ability to work under pressure and make decisions in a timely manner., • A strong team player who can work well in a dynamic environment and maintains a level of flexibility to support the broader team and deliver business results., • A person who is passionate about delivering consistent, high quality products to our consumers and customers that are safe and fully comply with all regulations., • Engages in healthy dialogue and makes decisions with Welch's best interest in mind. Any equivalent combination of education and experience that proves competence in role may be considered. • 8 - 10 years combined experience in Corporate Food Safety or Quality Assurance, Plant Quality Assurance, and Plant Operations with demonstrated expertise managing food safety and quality initiatives in branded food products industry, • B.S. required and preferred in Food Science, Engineering, Chemistry or Microbiology, • Working knowledge of HACCP, FSMA, statistical process control, GMPs, CIP, sanitary design, and total quality management principles or techniques, • Organization with a bold, clear purpose & vision for the future, • Inclusive Culture: Be a part of an inclusive workplace where you not only belong but also have the opportunity to be the best version of yourself, • Passionate Community: You are encouraged to have a voice, share your opinions, and have individual impact on the success of the business, • Hybrid work model: Flexible & collaborative work environment to maximize well-being & success, • Paid Time Off and Holidays: Enjoy time away from the office to rest and recharge, • Paid Volunteer Time Off: 40 hours of paid volunteer time for all non-union employees, • Development & Advancement: Access to LinkedIn Learning as well as both formal and informal opportunities to develop and grow your career, • Compensation Package Consisting of Competitive Base Salary and Annual Incentive Plan (Bonus), • 401K plan with Generous Company Match, • Flexible Benefits from your first day: Choose the benefits that meet your needs and preferences o, • Health, Dental & Vision Insurance, • Health Savings Accounts, • Life and accident insurance, • Employee Assistance Programs, • Tuition reimbursement program, • Additional benefits available through Perks at Work Welch's is an Equal Employment Opportunity Employer. We are committed to the prevention of employment discrimination based on race, religion, color, sex, gender identity, national origin, age, marital status, disability and/or military or veteran status, sexual orientation or any other action covered by federal or applicable state/local laws. Welch's offers more than just a job - it's an opportunity to grow, innovate, and make a global impact with a passionate community.

Job DescriptionSalary: Description: We are seeking an experienced Senior QA Specialist, RLT Manufacturing Operationsto join Marianas Quality Assurance organization, advancing personalized medicine and radiopharmaceuticals. The Senior QA Specialist for Radioligand GMP Manufacturing Operations plays a critical role in ensuring that radiopharmaceutical products are manufactured, tested, and released in full compliance with cGMP, radiation safety regulations, and applicable global quality standards. This position provides QA oversight to daily operations, supports batch review and release, manages deviations and CAPAs, and partners closely with manufacturing, QC, manufacturing sciences & technology, and radiological safety teams to maintain a robust, inspection-ready quality culture. Illustrative Breadth of Responsibilities: • GMP Operations Oversight, • Provide on-the-floor QA support for radioligand manufacturing, including aseptic processing, sterile filtration, radiolabeling, and final product packaging., • Perform line clearances, room/ equipment release, and real-time production record review., • Ensure adherence to GMP, ALCOA+ data integrity principles, and radiation safety requirements., • Batch Record Review & Product Release, • Review executed batch records, analytical data, and supporting documentation for radiopharmaceutical intermediates and finished products., • Support disposition of raw materials, components, and finished radioligand batches., • Quality Systems Management, • Lead or participate in investigations related to deviations, OOS/OOT results, complaints, and environmental/aseptic events., • Author and review CAPAs, change controls, and risk assessments., • Maintain GMP documentation, SOPs, and controlled forms., • Inspection and Audit Readiness, • Prepare for and support internal audits, regulatory inspections (e.g., FDA, EMA), and corporate quality assessments., • Ensure manufacturing areas remain in a state of compliance and inspection readiness., • Continuous Improvement, • Identify and drive improvements in processes, documentation, and compliance across radioligand operations., • Support implementation of new equipment, facility upgrades, and process changes., • Promote a strong quality and safety culture with emphasis on radiological safety and GMP rigor., • Training and Leadership, • Serve as a subject matter expert (SME) in radiopharmaceutical GMP requirements, aseptic operations, and radiation-handling quality considerations., • Train manufacturing and QC personnel on quality systems, deviations, and compliance standards. Requirements/Skills: • Position is a hybrid role with 4 days a week attendance required in the Watertown manufacturing facility to perform onsite QA activities related to cGMP manufacturing and quality control testing., • Bachelors or Masters degree in relevant scientific or engineering discipline with at least five years of experience working within Quality Assurance in the pharmaceutical or biotechnology industry. Experience working with radiopharmaceuticals and/or oncology will be considered as a plus., • Experience with working in and implementing a global QMS adhering to EU GMP Vol 4 Part I, IV, and applicable EU GMP Annexes (including but not limited to Annex 1 and Annex 3), 21 CFR 210-212, 21CFR Part 11, ICH, and USP requirements., • Experience supporting aseptic operations, isotopes/radioligands, or PET/SPECT radiopharmaceutical environments preferred., • Ability to work collaboratively with cross functional teams including manufacturing, quality control, supply chain, technical development, and facilities personnel., • Commitment to maintain data integrity through strict adherence to standardized procedures and relevant compliance requirements. Mariana Oncology Compensation Summary: The salary for this position is expected to range between $109,150 and $126,850 per year. Your compensation will also include a performance-based cash incentive. The final salary offered is determined based on factors like, but not limited to, relevant skills and experience, and will be reviewed periodically upon joining Mariana Oncology. Mariana may change the published salary range based on company and market factors. Mariana Oncologys Principles • Building a Legacy, • Execution Excellence, • Courage of our Convictions

Job DescriptionSalary: $110,000 to $130,000, depending on experience and qualifications Small national non-profit aptitude testing and career counseling organization seeksexperienced Director of Finance to be responsible for financial operations. Nonprofitexperience is crucial. The ideal candidate will have experience with: • Defined benefit and supplementary 403(b) pension plans, • Government employment and tax regulations, • Financial controls and interaction with outside auditors, • Managing investment funds, in conjunction with financial planners, • Health benefit plan with HSA, • 990, 5500, 3-ABC and other forms, • Reviewing office leases, basic human resources policies, and other business matters The Director ofFinanceis responsible forsafeguarding and maximizing financial assetsas well as conducting proper GAAP accountingbyestablishing soundfinancial policies, procedures,controlsand reporting systems. This position ensures legal and regulatory compliance for all accounting, financial, and human resourcereporting functionsas well as any other organizational needin this regardasrequired. Theyoversee cost and general accounting, accounts receivable/payable,payroll, audit,budgetand risk management functions. Theywill manage and oversee the professional development ofdepartmental staff. They will report to the Presidentand work closely with the seniormanagementteam and the Board of Trustees,aswell as with external stakeholders, vendors, and representatives from our finance partner organizations. An ability to write and organize business data in reports for others is highly desired, asis the ability to articulate financial matters precisely to non-financial co-workers. Essential Functions • Guides financial decisions byestablishing,monitoringand enforcing policies and procedures., • Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements., • Protects assets byestablishing,monitoringand enforcing internal controls., • Maximizes return on investments byconferring with finance partners., • Providesstatus of financial condition of the company by collecting,interpretingand reporting key financial dataon a routine basisto the senior executive team and the board of trustees., • Ensures compliance with federal,stateand local legal requirements by researching existing and new legislation, consulting with outsideadvisors, and filing requiredreportsfor both financial and human resource functions.Advisessenior executive teamof actions and potential risks., • Oversees the annual audit and communicates with auditors to ensuretimelyaudited financials., • Managesthe annualbudgetprocessin coordination withthe senior executive teamand department leaders, • Hires, trains,developsand appraises staff effectively. Takes corrective action as necessary ona timelybasis andin accordance withcompany policy., • Keepsup-to-dateon information and technology affecting functional area(s) to increase innovation and ensure compliance. Supervisory Responsibility This position isdirectly responsiblefor leadingthe Senior Accountant and the Payroll and A/P Administratorin the Finance department. Required Education and Experience • Bachelors degree in a business, financial or related field or equivalent work experience., • 5or more years ofsenior levelexperience in managingthe finance department of a small to medium-sized organization Preferred Education and Experience • Masters degree in a business, financial or related field or equivalent work experience., • 10or more years ofsenior levelexperience in managingthe finance departmentin asmall tomedium-sizeorganization with non-profit exposure. Salary Range $110,000 - $130,000, depending on experience and qualifications Physical Setting We are located in Bostons Back Bay, in an historic brownstone, seven blocksfrom Copley Square. There are no long hours in tax season or atany time. This is a hybrid position which will require some days in the office, with the opportunity to work remotely. This is negotiable with the right candidate. AAP/EEO Statement Johnson O'Connor Research Foundation, Inc. is an equal employment opportunity (EEO) employer dedicated to a policy of non-discrimination in employment upon any basis, including but not limited to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, or veteran status. In addition to federal law requirements, the Foundationcomplies withapplicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

Prepare audit support for external and internal audits. This job posting may span more than one career level. We set standard base pay ranges for all roles based on function, level, and country location, benchmarked against similar stage growth companies.

Maintain proper documentation and audit trails for all cash activities. Assist with internal and external audits. The range posted is for a given job title, which can include multiple levels.

ABOUT US Stio® is an omni-channel mountain brand that designs, develops and sells beautiful, functional, and innovative apparel, footwear and other accessories infused with the soul of the mountain lifestyle. With headquarters in Jackson, Wyoming, Stio draws inspiration from the surrounding Teton Range and offers product via Stio.com, catalog, B2B and its Mountain Studio® retail locations. We live and love mountain life, and as such see ourselves as caretakers of the resources that provide it. We are proud partners of Protect Our Winters and the Conservation Alliance among many other organizations. We have a strong preferred materials platform, use Bluesign® approved textiles wherever possible, audit our supply chains for best practices, and operate our workplaces responsibly. We think that outside is the best side and that you can’t improve on nature. It’s good for mind, body and soul, and it’s our responsibility to help enable access for all people, regardless of race, gender, beliefs, background or ability. We strive for inclusion at Stio and in our local and national communities. YOUR ROLE The Staff Accountant plays a crucial role in the company’s accounting processes and is responsible for assisting with general accounting functions, including preparing journal entries, reconciling general ledger accounts, performing month-end close processes, maintaining compliance with applicable sales tax regulations & filing requirements, managing business license registrations & renewals, and inventory payment management. This position requires a good understanding of U.S. generally accepted accounting principles (U.S. GAAP), strong analytical skills, and the ability to communicate accounting information effectively to stakeholders at all levels. The ideal candidate is detail-oriented, organized, highly analytical, and eager to work in a fast-paced environment at a growing company. YOUR RESPONSIBILITIES • Assist in recurring month-end and year-end accounting close processes for various financial areas, including preparing journal entries and reconciling general ledger account balances to ensure accuracy., • Reconciling & processing all inventory invoices and wire payments., • Manage inventory reconciliations and inventory cost accounting by season to ensure proper tracking & forecasting as invoices are received and inventory is delivered., • Reconcile sales taxes owed on a monthly basis and support the preparation of sales tax filings and other regulatory sales tax compliance requirements., • Manage proper lease accounting under ASC 842 and prepare the required monthly adjusting journal entries., • Track and reconcile the company’s fixed assets and manage the depreciation schedule., • Track and account for the company’s intangible assets such as trademark costs and periodically review eligible costs for capitalization., • Reconcile inventory units on hand on a monthly basis and communicate any discrepancies to the operations team for follow-up., • Investigate customer deposit variances between the e-commerce platform and accounting system on a monthly basis and post an adjusting journal entry to reconcile any differences., • Review inventory adjustments and support retail teams during periodic physical inventory cycle counts., • Support weekly and monthly debt compliance requirements and provide any requested information to the company’s lenders., • Maintain compliance with the company’s business license registration & renewal requirements as well as personal property tax filings., • Analyze financial & accounting data and provide insights to improve business operations., • Work closely with cross-functional teams, including operations, logistics, tech and marketing, to support accurate accounting & financial reporting., • Assist with audits, both internal and external, by providing requested financial documentation and reports., • Identify opportunities to improve accounting processes and automation within the company’s ERP and accounting systems. YOUR SKILLS AND EXPERIENCE • Bachelor’s degree in Accounting, Finance, or a related field., • 2+ years of accounting experience, preferably in e-commerce, retail, manufacturing, or a fast-paced environment., • Proficiency in accounting software (e.g., QuickBooks, NetSuite, Xero, or similar ERP systems)., • Strong understanding of U.S. GAAP and financial reporting standards., • Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis, macros, power query)., • Experience with e-commerce platforms (Shopify, Amazon, Avalara, etc.) is a plus., • Familiarity with sales tax compliance, inventory accounting, and cost accounting is preferred., • Proven ability to prioritize tasks and workload, strong attention to detail, problem-solving skills, and ability to meet deadlines., • Comfortable with using AI and identifying opportunities to improve existing processes using these tools., • Excellent communication and teamwork skills. THE FINE PRINT • Must be able to work in a stationary position 50% - 75% of the work day, • Company Paid Long Term Disability, • Employee Assistance Programs, • Medical, Dental Vision plans, • 401k with Match, • Generous paid time off policies, • Gear test, perks and more We provide competitive compensation packages, inclusive of base pay, incentives and benefits. The base salary range for this role is $60,000-$75,000. It would not be typical for someone to be hired at the top end of the range for the role, as actual pay will be determined based on several factors including experience, skills, and qualifications. This job description is not necessarily an exhaustive list of all responsibilities, skills, duties, requirements, efforts, or working conditions associated with the job. While this is intended to be an accurate reflection of the current job, we reserve the right to revise the job or to require that other or different tasks be performed. Stio is an equal opportunity employer of all qualified individuals, including minorities, BIPOC, LGBTQ+, veterans & individuals with disabilities.

WHO WE ARE Bluecrest Residential is not your typical property management firm. Founded in 2004, we are a privately owned real estate investment powerhouse that has owned and operated over 20,000 units across high-growth secondary markets. We don’t just “manage” assets; we dominate markets through a fully integrated platform of property management, asset management, and sophisticated data analytics with proprietary technology. At Bluecrest, we’ve traded bureaucratic red tape for technology and transparency. We empower our teams to be decisive, solve problems in real-time, and act as true owners of their assets. If you are looking for a slow-paced corporate hierarchy, you won’t find it here. We move fast, we lean on data, and we play to win. Ready to scale new heights? We’re looking for a Senior Regional Manager who pairs a growth mindset with a relentless drive for innovation. If you’re a high-impact leader who thrives in a fast-evolving environment, let’s build something great together. • Portfolio: The Senior Regional Manager will oversee a portfolio of 6-10 conventional multifamily Class A assets; approximately 2000 Units, • Location: Remote base location. Ideal home base would be in Nashville, TN, Raleigh, North Carolina, or Atlanta, GA., • Travel: 75% travel required., • Reporting: This position reports to the Senior Vice President of Property Management. As the Sr. Regional Manager, your mission is to provide solid leadership to the assigned portfolio while demanding superior performance, placing an emphasis on results, while developing all B-level Property Manager “Players” into A-level Players or by quickly identifying under-performing employees and then networking/recruiting to find top A-Players that will be hired, trained, and developed with the support, from the recruitment team. To achieve this mission you will: • Embrace Bluecrest's culture of empowerment and transparency by engaging in healthy debate with leadership (No Fear of Conflict) and sharing what is not working well (4WHAT) on a weekly basis., • Focus on Talent discovery; building your dream team of A-Player Property Managers., • Empower your Property Managers while holding them accountable for decisions and results., • Be a servant leader; being a resource for all Property Managers in your portfolio to achieve maximum results., • Inspect, verify and audit the communities frequency to confirm Bluecrest and legal compliance., • Continually evaluate your people, product and price and take action to solve your problems proactively. WHO YOU ARE The Stabilizer: You have a proven track record of taking communities from “lease-up chaos” to high-performing, stabilized assets. You know how to establish operational rhythms that stick. • The NOI Protector: You are a master at transitioning assets out of the lease-up phase. You know exactly when and how to eliminate concessions and push pricing without sacrificing occupancy or long-term value., • The Team Architect: Whether you are building a team from scratch or inheriting one in disarray, you can quickly assess talent, identify gaps, and install the right people in the right seats., • The Problem Solver: You have no patience for busy work or inefficient processes. You see technology—like Yardi and rent-maximizing software—as a tool to help you win, not a hurdle to clear., • The Radical Communicator: You run on transparency and healthy debate. You aren’t afraid to appeal a leadership decision if it doesn’t support the success of your portfolio., • The Talent Developer: You don’t rely on “canned” training. You coach to the individual, teaching your Property Managers how to think through problems so they become self-sufficient leaders, not order-takers. WHAT YOU BRING TO THE TABLE • Regional Expertise: Minimum 4 years of Multi-family Property Management experience in a Regional role, specifically overseeing Class A assets., • Proven Track Record: You have successfully scaled and managed portfolios of 1,500+ units, consistently hitting or crushing budget expectations., • Tech-Forward Mindset: You are a Yardi expert and have a proven history of using rent-maximizing software to drive NOI., • The “Recruiter” Muscle: You don’t just manage; you hunt for talent. You have a demonstrated ability to identify, hire, and develop “A-Players.”, • Radical Communication: High-level interpersonal skills with the ability to engage in healthy debate and provide upward feedback to the SVP., • Road Warrior Ready: You live near a major airport and are ready to be on-site where it matters most (75% travel)., • Competitive Salary: Determined by a combination of market data and the candidate’s unique qualifications. We always strive to position our offers at the top of the market to attract and retain the industry’s best talent., • Bonuses: Eligible for Performance Based bonus, up to 10% of annual salary, paid out bi-annually., • Paid Time Off: Unlimited DTO, starting upon hire., • Mentorship: Join a collaborative team of multifamily experts dedicated to professional and company growth., • Holiday Pay: 10 full paid holidays., • Paid Volunteer Hours: 8 hours of paid volunteer time you can use throughout the year., • Housing Discounts: 25% off rent available for all employees off any unit., • Comprehensive Insurance Benefits: Medical PPO, HDHP, FSA, HSA with employer match, Dental, Vision, STD, & LTD., • Employee Assistance Program: Provides 24/7 confidential access to professional counseling, financial advising, and legal resources to support your life outside of work., • Retirement Plan: 401K Traditional and Roth Accounts with a 25% company match up to 6%., • Certification Reimbursement: Full reimbursement for approved industry related certifications, including CAM, CPM, CAPS, CPO, and more!, • Tech Forward & Transparent Culture: Innovative internal software to make your job easier!, • Cultural Appeal: We run on transparency and healthy debate (No Fear of Conflict); you are encouraged to appeal and share what is not working well. Your voice truly matters! EOE

About the Company:Charter Impact empowers mission-driven organizations to achieve their goals through personalized support in finance, operations, and business management. We accomplish this through enthusiastic collaboration within our team and with our clients to support their communities. We are a remote first company growing on a national scale and are continuously seeking qualified candidates to join us. Ideal candidates will be highly motivated professionals who are committed to supporting the team in an environment of growth and change. Role Summary:The Accounting Manager is responsible for leading a team of accountants in all aspects of transaction processing and financial reporting for our clients. They will oversee all accounting and compliance reporting for assigned clients by working with Charter Impact accounting, accounts payable and payroll staff, ensuring accuracy and timeliness of financial information. This position is highly visible to Charter Impact clients and therefore, an upbeat personality and customer-service oriented sense of professionalism is a must. This position is remote to candidates based in AZ, CA, CO, CT, ID, NV, OR, SD, TX, UT and/or WA. • Management Responsibilities, • Lead, mentor, and develop a high-performing flex accounting team, fostering a culture of excellence and continuous improvement., • Collaborate cross-functionally with Client Finance, Accounts Payable, and Payroll teams to optimize workflow efficiency and ensure seamless financial operations., • Stay current on charter school industry trends and funding developments through ongoing professional development and industry engagement., • Support staff development by providing regular mentorship and guidance, promoting long-term career growth within the firm., • Cultivate and sustain strong, long-term relationships with client leadership and internal stakeholders to ensure trust and client satisfaction., • Transactions and Financial Reporting, • Supervise the delivery of comprehensive financial and accounting services, including financial statement preparation, accounts payable/receivable, grant expense tracking, and ad hoc reporting., • Ensure all financial statements comply with Generally Accepted Accounting Principles (GAAP) through rigorous review and oversight., • Assist the Director of Accounting in preparing annual budgets and monthly financial forecasts for clients., • Oversee the full audit process, including preparation of audit work papers, coordination with external auditors, and comprehensive understanding of A-133 and other governmental audit requirements., • Ensure timely and accurate completion of all compliance and regulatory reporting., • Provide internal control training and guidance to client staff to support sound financial management practices., • Partner with the Director of Accounting and Directors of Client Finance Services to deliver clear, actionable financial insights to clients., • Consistently exceed client expectations by delivering accurate, high-quality financial information and responsive service., • Bachelor’s degree in Accounting required; Master’s degree in Finance or Accounting is a plus, • Certified Public Accountant (CPA) license is a plus, • Minimum of 4 years of professional accounting experience, including staff oversight and development, • Strong knowledge of accrual accounting principles and financial record-keeping methods, • Proficiency in Microsoft Office, especially Excel, • Exceptional customer service and communication skills (oral and written), • High attention to detail and strong organizational skills, • Ability to work independently, prioritize tasks, and manage multiple deadlines without direct supervision, • Proven ability to prepare, review, and analyze accurate financial reports and summaries, • Ability to identify and correct errors in financial documents and computations, • Demonstrated adaptability and ability to thrive in a fast-changing environment, • Team-oriented mindset with the ability to collaborate effectively with internal teams and clients, • Willingness and ability to learn charter school and non-profit accounting rules, regulations, and technical procedures, • Experience in a professional services or CPA firm is a plus, • Experience with charter school finance, non-profit accounting, or both is a plus, • Familiarity with Sage Intacct or other non-profit accounting systems is a plus, • As a remote-first organization, we embrace flexibility and collaboration across teams. To support your success, we provide a company-issued laptop along with essential accessories, including a mouse, keyboard, and monitor, to help you create a productive remote workspace., • Opportunities to connect: Engage in frequent virtual and in-person team-building events., • Incredible colleagues: Work alongside a passionate team making a real impact., • Competitive compensation & benefits: Enjoy medical, dental, vision, and life insurance, plus a 401(k) with company match—and much more!, • Generous paid time off: Receive 11 paid company holidays and a winter break from Christmas Day through New Year's Day., • Employee Referral Bonus Program: Earn a bonus for successful referrals.$100,000 - $125,000 a yearThis position has a base salary of $100,000 - $125,000 annual, with the opportunity to earn an annual discretionary bonus. The amount a particular employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance, business needs and business results.Charter Impact strives to be an employer of choice for highly motivated and mission-driven professionals. We are committed to fostering a team environment where all members work together to achieve common goals, and where staff are supported, challenged and inspired in their work.