- Textron (Providence, RI)
- ** Sr \. Audit Analyst ** **Description**...with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work ... as a key member of the audit team by performing audits of financial, IT, and...other positions throughout Textron's many locations\. **Responsibilities:** + Conduct audit work based on established audit plans… more
- Coinbase (Providence, RI)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Coinbase (Providence, RI)
- …and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits,… more
- CVS Health (Cumberland, RI)
- …in complex projects, ensure operational performance and manage outsourcing relationships. The Payroll Sr Analyst plays a key role in ensuring the accuracy of ... Payroll team is seeking is seeking an experienced Payroll Analyst to support the outsourced payroll operations team and...to service provider and Workday. + Respond to Internal Audit requests for SOX reporting. + Support payroll analytical… more
- Public Consulting Group (Providence, RI)
- …visit www.publicconsultinggroup.com . PCG's Education Strategies team works directly with senior education leaders in the K-12 sector to solve challenging problems, ... core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * Support… more
- Coinbase (Providence, RI)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of… more
- Lumen (Providence, RI)
- …As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration ... and digital integration of accounting and reporting workflows. The analyst will work closely with the GPO and AI...and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control… more
- PPL Corporation (Providence, RI)
- …Louisville, KY or Providence, RI locations.** LI-Hy #INDPPL PPL is seeking a Senior Cybersecurity Risk Analyst to join its Enterprise Cybersecurity Governance, ... the development of risk mitigation strategies across the enterprise. The analyst will work closely with cross-functional teams compromised of cybersecurity, IT,… more
- Coinbase (Providence, RI)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... through the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders… more
- Lumen (Providence, RI)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Quote to Cash (Q2C) and Procure to Pay (P2P) ... internal controls, and financial policy requirements. + Maintain documentation and audit support during transition. + Monitor post-migration performance for process… more
- Zoom (Providence, RI)
- …and adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- Highmark Health (Providence, RI)
- …footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork. ... + 1 - 3 years Statutory reporting + 1 - 3 years in External Audit + 1 - 3 years in the Health Insurance Industry **LICENSES AND CERTIFICATIONS** **Required**… more
- Raymond James Financial, Inc. (Providence, RI)
- …identified issues with minimal guidance/support from Supervisor/Manager; assists the Manager or Senior Analyst in formalizing milestones needed in order to ... validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options...plans for any identified issues + Assists Manager or Senior Analyst in the design, planning, and… more
- Citizens (Johnston, RI)
- Description Principal Business Insights Analyst - Consumer Banking Description: The Consumer Lending Strategy & Business Analytics team at Citizens advises senior ... execution and long-term strategy. As a Principal Business Insights Analyst , you will act as a strategic partner to...business metrics and drive adoption. + Partner with Compliance, Audit , Model Risk, and examiners to ensure work is… more
- Fujifilm (Providence, RI)
- …Overview** This position is intended to, under the direction of the Senior Director, Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare ... flow through daily, weekly, and monthly reporting + Collaborates with the Senior Director, Finance and Accounting on improvements related to HCUS accounts receivable… more
- SitusAMC (Providence, RI)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... or system usage procedures + Performs other related duties as assigned by Manager or Senior Data Analysts + Such other activities as may be assigned by your manager… more