- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Mathematica (Providence, RI)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Bank of America (Providence, RI)
- Senior Audit Manager -...junior associates within the team + Solid understanding of internal audit processes and methodology requirements + ... and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Confluent (Providence, RI)
- …Streaming 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...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The ** Senior ** **Automotive Dealer Floorplan Audit ** ... ensure compliance with department policies and procedures. Escalate auditor/vendor-related issues to audit department manager and vendor as appropriate. + Ensure… more
- Bank of America (Providence, RI)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... Audit Manager - Quality Assurance Reporting and...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management * Risk… 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 ... SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure 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...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… 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 ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- Bank of America (Providence, RI)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...products + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Rocket Software (Providence, RI)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… 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
- Navient (Providence, RI)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Bank of America (Providence, RI)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- Brockton Hospital (West Bridgewater, MA)
- …and health of our patients. Position Summary: Under the general direction of the Manager of Financial Reporting, the Senior Accountant will assist in the ... to monthly close schedule for multiple entities within Signature Healthcare. The Senior Accountant position is responsible for preparation of general ledger entries… more
- BD (Becton, Dickinson and Company) (Warwick, RI)
- …and submissions for Implantable and Absorbable devices. Under the mentorship of the Senior Manager of Regulatory Affairs, they are responsible for the ... **Job Description Summary** The Senior Regulatory Affairs (RA) Specialist within the BD...control and preparing submission related documents) + Prepare and audit 510(k)s, IDEs, PMA and/or international submissions as required… more
- Wolters Kluwer (Providence, RI)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more
- CVS Health (Cumberland, RI)
- …convenient and affordable. Position Summary This position reports to the manager within Employee Data Management (aka Workforce Administration) HR Shared Services. ... to: * Work with various partners to coordinate and audit Colleague and Configuration Data attributes ensuring accuracy and...timeliness of various related activities * Ability to support internal and external audits * Contribute to Employee Data… more
- Citizens (Johnston, RI)
- Description Senior Credit Review Manager - Wholesale and Capital Markets The Senior Credit Review Manager is a member of the bank's Credit Review ... Review is an independent team reporting to the bank's Audit Committee and is responsible for oversight of all...responsible for oversight of all bank lending activities. The Senior Credit Review Manager is responsible for… 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