- Bank of America (Providence, RI)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- 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
- J&J Family of Companies (Providence, RI)
- Lead Specialist - Compliance Audit & Investigations - 2406194651W **Description** Johnson & Johnson is currently seeking a Lead Specialist - Compliance ... GCC guidelines and regulations. + Other types of financial, compliance and operational audits or special projects...while on site without the assistance of the Job Manager . | Supervises and / or mentors audit… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential ... effectiveness of IT controls and processes, encompassing both SOX compliance and operational audits. By staying at...process controls + Develops formal written reports to communicate audit results to management and regulatory compliance … more
- Elevance Health (Smithfield, RI)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Brown University (Providence, RI)
- …Situated physically within Department of Public Safety, the Police Technical Services Manager will lead the newly formed Technical Services Division. Under the broad ... public safety and related hardware and software. The Police Technical Services Manager will oversee twelve dispatch personnel and the Polce Communication, Assistant … more
- 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 (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
- Santander US (Providence, RI)
- …both the Elmhurst and Atwells Avenue branches. + Adheres to applicable compliance / operational risk controls in accordance with Company and/or regulatory ... Branch Operations Manager , Providence, RI Providence, United States of America...promoting banking products to new and existing clients. Ensures compliance with policies, procedures and federal and state regulations.… more
- 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
- KPMG (Providence, RI)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 81 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- 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
- 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