- FM (Johnston, RI)
- …audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of ... process. * Maintains overall responsibility for ensuring that all IT related aspects that internal audit provide direct assistance for have been completed… more
- FM (Johnston, RI)
- …FM's businesses. It is responsible for contributing to the development of the internal audit strategy; leads project teams to achieve milestones and objectives, ... as assigned. Responsible for overseeing internal audit external reporting by ensuring compliance...general literature and business process documents + Evaluation of IT General Controls and Application Controls + Accounting and… more
- CDM Smith (Providence, RI)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology...security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal … more
- Prime Therapeutics (Providence, RI)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Cardinal Health (Providence, RI)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- St. George Tanaq Corporation (Providence, RI)
- Manager , Procurement and Contracting (Federal Contracts) Fully Remote*GA Job Type Full-time Description **Overview** St. George Tanaq Corporation (SGT), an Alaskan ... its stock is not publicly traded. **Position Summary** We are seeking a ** Manager for Procurement and Contracting (Federal Contracts)** to lead the Procurement &… more
- Meta (Providence, RI)
- …the world.The Customer Operations Team is seeking a Quality Operations Program Manager , who is enjoys driving continuous improvements to our customer experience. We ... to the people who need it most. As a Quality Operations Program Manager , you'll work closely with cross-functional partners, subject matter experts, and operations… more
- CDM Smith (Providence, RI)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- Otsuka America Pharmaceutical Inc. (Providence, RI)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- Navient (Providence, RI)
- …great together! **The Senior Compliance Analyst position will report to the Compliance Manager .** **As the Senior Compliance Analyst, you will:** + Be the go-to ... and serve as the key liaison between business units, audit teams, and second line of defense to drive...readiness and guide teams through federal and state exams, internal audits, and testing processes with confidence and clarity.… more
- CVS Health (Woonsocket, RI)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT ... the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...intent of all required terms and conditions to both internal and external stakeholders which is crucial to success… more
- City National Bank (Providence, RI)
- …Recommended two (4) years of focused experience in Vendor Governance, Risk Management, IT , Finance, QA, Audit , and/or equivalent business experience * Excellent ... SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across...and records related to the Bank's vendors for both internal and external audits using OCC and FFIEC guidelines… more
- Cardinal Health (Providence, RI)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- Nelnet (Providence, RI)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Cardinal Health (Providence, RI)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Rubrik (Providence, RI)
- …findings to trigger the Risk Management Lifecycle. + Collaborate and partner with IT , Legal, Procurement, HR, Audit and various business units to integrate ... prioritizing and tracking the remediation of identified risks, working closely with IT , engineering, and business units. + Leverage existing tools for risk… more
- Staples (Putnam, CT)
- …us together. Our digital solutions team is more than a traditional IT organization. We are a team of passionate, collaborative, agile, inventive, customer-centric, ... services. What you'll be doing: Keep the Asset Protection Manager informed of all potential workplace security and safety...of the front desk, lobby areas and switchboard. Prevent internal theft by conducting scanning and bag checking of… more