• Senior Manager , Internal Audit

    Mathematica (Providence, RI)
    …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare...Perform ESG Analysis and Reporting * Lead and perform operational , financial, and compliance audits in accordance… more
    Mathematica (05/09/24)
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  • Internal Audit & SOX Manager

    Confluent (Providence, RI)
    …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) ... to join our Internal Audit team. In this role, you will be a...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
    Confluent (05/21/24)
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  • Sr Audit Associate - Remote

    CBRE (Providence, RI)
    Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
    CBRE (04/26/24)
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  • SOX Audit Analyst

    CVS Health (Cumberland, RI)
    …segments. This role will be responsible for continually evaluating and recommending operational and process improvements to our financial compliance processes, ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,… more
    CVS Health (05/01/24)
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  • Manager - Compliance

    PPL Corporation (Providence, RI)
    …helping to build and maintain strong, diverse communities today. Overview The Gas Compliance and Quality Assurance Manager serves as the primary liaison between ... operational data necessary to develop formal business responses to RIDPUC audit findings, compliance notices, information requests, and alleged compliance more
    PPL Corporation (05/11/24)
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  • Quality Assurance Manager - AML/GFC

    Bank of America (Providence, RI)
    …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
    Bank of America (05/11/24)
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  • Specialized Consulting Manager

    Wolters Kluwer (Providence, RI)
    …specializing in regulatory compliance . **Desired Certifications:** + Certified Regulatory Compliance Manager (CRCM) + Certified Community Bank Compliance ... experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk, and tax… more
    Wolters Kluwer (05/30/24)
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  • Site EHS Manager

    Amazon (Johnston, RI)
    …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
    Amazon (05/11/24)
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  • Site EHS Manager

    Amazon (Johnston, RI)
    …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
    Amazon (05/11/24)
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  • Accounting Manager

    Astrix Technology (Providence, RI)
    …to optimize cash management and tax planning for international operations. 4. Audit and Compliance : a. Coordinate audits of international entities with ... Accounting Manager POSITION Reports To: Controller FLSA Status: Exempt...external auditors, ensuring compliance with audit requirements and deadlines. b.… more
    Astrix Technology (05/21/24)
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  • Senior Site WHS Manager , ARS

    Amazon (Johnston, RI)
    …is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
    Amazon (05/14/24)
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  • Area Technical Services Manager

    Republic Services (Wrentham, MA)
    compliance with regulatory agencies. The Area Approvals/Material Management Manager - RIES collaborates with Operations to develop strategies for management ... opportunities differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating efficiencies… more
    Republic Services (04/06/24)
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  • Branch Operations Manager , South Kingstown

    Santander US (Wakefield, RI)
    operational soundness of the assigned branch under the direction of the Branch Manager . + Adheres to applicable compliance / operational risk controls in ... Branch Operations Manager , South Kingstown, RI Country: United States of...promoting banking products to new and existing clients. Ensures compliance with policies, procedures and federal and state regulations.… more
    Santander US (05/31/24)
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  • Pharmacy Operations Manager

    Walgreens (Taunton, MA)
    …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... others accountable for efficient workflow. + At the direction of the Pharmacy Manager or pharmacist, prepares, and files reports and records required by the company… more
    Walgreens (05/24/24)
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  • Sr. Manager , Medicaid Contract…

    Sumitomo Pharma (Providence, RI)
    …issues dealing with data correctness. + Interact with internal departments (Internal Audit , Commercial Insights, Contracting, SOX Compliance , and Legal) to ... **Title: Sr. Manager , Medicaid Contract Administration** **Location: Remote/occasional onsite (if...is considered confidential. ** Compliance ** :Achieve and maintain Compliance with all applicable regulatory, legal and operational more
    Sumitomo Pharma (05/09/24)
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  • Assistant Casino Regulatory Manager

    State of Massachusetts (Plainville, MA)
    …Assistant Casino Regulatory Manager . With guidance from the Casino Regulatory Manager and the Casino Compliance Coordinator, this position will be ... concerns, time off requests and overtime, reviewing reports and audit materials produced by Gaming Agents 1-3, assisting Gaming...the assignment, tracking and review of audits, reports, and operational reviews to be conducted by the Gaming Agent… more
    State of Massachusetts (03/28/24)
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  • Commercial Operations Loan Department…

    Citizens (Johnston, RI)
    …think beyond role, and make an impact! In the Commercial Ops Loan Department Manager , you will manage a team of specialists that analyze and execute a wide ... range of commercial lending operational processes, including multimillion dollar transactions with aggressive timeframes. Additionally, you will oversee and enforce… more
    Citizens (05/04/24)
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  • Quality Manager I (Remote)

    Ryder System (Providence, RI)
    …clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **We are immediately hiring a remote Quality Manager I in the Midwest US for our Supply Chain ... Quality Management System at regular management meetings Supports regulatory compliance and certification requirements Assists in implementing and maintaining… more
    Ryder System (05/29/24)
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  • Senior Project Manager

    Highmark Health (Providence, RI)
    …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
    Highmark Health (04/25/24)
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  • Manager , Treasury

    Lincoln Financial Group (Providence, RI)
    …of treasury standards. * Identifies issues/concerns and recommends improvements to ensure compliance and operational excellence. * Lead or participate in ... analysis to support management decision-making. * Coordinates responses to internal/external audit requests and ensures issues are resolved in a collaborative… more
    Lincoln Financial Group (05/25/24)
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