- 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
- 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
- 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
- WM (Providence, RI)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… 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
- Cherry Bekaert (West Warwick, RI)
- **Description** If you are a Healthcare accounting professional fascinated by process improvement and the opportunity to tinker with operations, processes and ... Accounting Advisory (https://www.cbh.com/services/advisory/risk-accounting-advisory/accounting-advisory-services/) practice, we are currently seeking a ** Senior Manager** to drive growth in our Healthcare industry-focused… more
- KPMG (Providence, RI)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 112465 - 81 **Function:** Advisory **Area of Interest:** **State:** RI **City:** ... 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 Senior Associate, Account Operations to join our Market Development… more
- Highmark Health (Providence, RI)
- …electronic access, or secure web upload.Effectuates what constitutes a complete EMR and process needed to withdraw necessary information to a provider in order to ... to strict project deadlines. (5%) + Utilizes knowledge of medical records to audit the accuracy, completion and pertinence of EMR. (5%) + Prepares hard copy… more
- Wolters Kluwer (Providence, RI)
- …& Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing ... Research & Learning product line; learning and following a comprehensive sales process ; updating and managing sales pipeline information for an assigned list of… more
- Highmark Health (Providence, RI)
- …documentation improvement, provider education, report analysis, and/or identification of process improvements. Mentors new hires, creates training materials, and ... provider education and outreach, and coding quality.20% + Develops and presents process improvement and training initiatives to improve efficiency and accuracy of… 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
- Lumen (Providence, RI)
- …+ Provide training to end users during project rollout as needed. + Document internal processes and audit procedures to ensure data integrity of systems. + ... answer any additional questions you may have as you move through the selection process . As part of our comprehensive benefits package, Lumen offers a broad range of… 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
- Citizens (Johnston, RI)
- …follow-up and time management skills. + Experience in regulatory and internal audit interaction, exam management/ coordination, and issue management/ ... Description As Senior Manager of the Citizens Financial Group Compliance...and report regulatory issues raised outside of the examination process to ensure the timely response and remediation of… more