- Lumen (Providence, RI)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- CBRE (Providence, RI)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Providence, RI)
- …Platform. 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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- CVS Health (Providence, RI)
- …crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of ... of high complexity. - Conduct a thorough review of process documentation obtained during risk monitoring prior to the...and data flows. - Interact with various levels of Internal Audit and business line management to… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Lumen (Providence, RI)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Providence, RI)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Providence, RI)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Citizens (Johnston, RI)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal ... + Produce clear, complete, concise, and well-organized workpapers in accordance with Internal Audit 's Methodology. + Present potential issue(s) and/or other… more
- Highmark Health (Providence, RI)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Providence, RI)
- …our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position specializes ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Lumen (Providence, RI)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Providence, RI)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Merck (Providence, RI)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more
- Mathematica (Providence, RI)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Prime Therapeutics (Providence, RI)
- …collaboration with compliance department leaders, other support functions (to include internal audit , government relations, and legal), business stakeholders, ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Compliance Director - Remote **Job Description** The Sr. Director, Shared Services… more
- Highmark Health (Providence, RI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- CVS Health (Cumberland, RI)
- …flow, and compliance with regulations. What you will do + Administers the process framework for the revenue cycle department, closely monitoring the status of claims ... payments, sales records, service agreements, and contracts to provide a reliable audit trail for potential disputes or inquiries. + Coordinates with external… more
- Falvey Insurance Group (North Kingstown, RI)
- …operations, financial reporting, and budgeting activities. Candidates must have or be in the process of obtaining their CPA. Position Functions + Lead a team of ... senior and staff accountants in the day-to-day operations of...customer service. + Manage the month-end and year-end close process . + Prepare monthly financial statements and assist Financial… more
- CVS Health (Cumberland, RI)
- …is currently looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning market ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more