- CVS Health (RI)
- …controls and SOX standards. In this role, you will collaborate closely with business partners to review and support their control processes. You'll also ... + Identify, remediate and prevent any potential areas of non- compliance + Collaborate effectively across various business ...the SOX 302 attestation process. + Work closely with business areas and SOX Auditors on developing controls… more
- RES (Providence, RI)
- …for your contributions and the perspectives you bring. **Summary:** The Project Controls Manager II manages cost tracking and forecasting, contract management ... Manager . Understands impacts of Scheduling on the cost control process: + Reviews and understands schedule as it...Controls Coaching and Mentoring: + Coaches other project controls staff, Project Controls Manager … more
- CBRE (Providence, RI)
- …and monitoring of internal controls over financial reporting and business systems, ensuring compliance for both government and commercial activities. ... Manager , Government Financial Compliance Job ID...years experience with SOX compliance and internal controls in a complex business environment +… more
- CH Robinson (Providence, RI)
- …to freight forwarding activities. The role supports the implementation of effective compliance controls across all global locations, ensuring that transactions, ... CH Robinson is looking for a Strategic Program Manager to join our team. In this role,...raise awareness on OFAC, EAR, ITAR, and global trade compliance for internal teams and business units.… more
- Citizens (Johnston, RI)
- …concerns + Collaborate with Business Lines/Divisions to assess privacy related controls to ensure compliance with applicable laws, rules, and regulations, ... mitigation controls /strategies + Complete Privacy Impact Assessments on new business initiatives and products to identify potential privacy risks + Assist in… more
- Coinbase (Providence, RI)
- …connection, and alignment. Attendance is expected and fully supported. As the CX Compliance Program Manager at Coinbase, you'll lead the charge in combating ... cryptocurrency accessible to everyone. We are seeking an experienced Compliance Program Manager to oversee the execution...to gather operations / investigator feedback to improve upstream Compliance and Product controls . * Lead the… more
- Citizens (Johnston, RI)
- …with risk partners and Business Lines/Divisions to assess privacy-related controls to ensure compliance with applicable Citizens policies, laws, rules, ... mitigation controls /strategies + Complete Privacy Impact Assessments on new business initiatives and products to identify potential privacy risks + Assist in… more
- Baylor Scott & White Health (Providence, RI)
- …may vary based upon position type and/or level **Job Summary:** The PCI Compliance Program Manager is responsible for leading the organization's Payment Card ... DSS) compliance efforts. This role requires a strategic approach to compliance management, ensuring that PCI DSS controls are effectively implemented,… more
- Coinbase (Providence, RI)
- … compliance , consumer and/or institutional operations * Proven experience as Compliance manager with In-depth knowledge of the industry's standards, ... authority * Experience in project management, analytics * Advanced degree in Compliance , business . Certified compliance professional is a plusAdvanced… more
- Zoom (Providence, RI)
- …product strategy for enterprise-grade admin controls , security, data governance, and compliance features across Zoom Workplace and Business Services. + Build ... Group Product Manager , Data Security and Compliance What...tailored to industry and departmental use cases that drive business outcomes for our customers. We work side by… more
- Coinbase (Providence, RI)
- …connection, and alignment. Attendance is expected and fully supported. As the Senior Manager , Compliance Operations at Coinbase, you'll lead the charge in ... teams, with hundreds of analysts across the globe. With your expertise in compliance , operations, and Quality Control , you'll be the mastermind ensuring our… more
- Travelers Insurance Company (Providence, RI)
- …Legal and Compliance . + Coordinate periodic re-assessments/updates for internal control related activities such as Business Resiliency plans, Enterprise Risk ... **What Is the Opportunity?** As a Product Quality and Compliance Manager you oversee and implement quality...guidelines, regulations, and procedures. + Strong knowledge of internal control principles and Business Insurance products. +… more
- ISC2 (Providence, RI)
- …that empowers all of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and ... optimization of ISC2's business application ecosystem including API integrations, source control...of DevSecOps practices across the full SDLC, embedding security controls , automated testing, and compliance checks into… more
- Coinbase (Providence, RI)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...reporting and operational processes. A strong understanding of both business process and IT controls is critical.… more
- Lincoln Financial (Providence, RI)
- …#:** 74829 **The Role at a Glance** We are excited to be hiring a ** Manager , Compliance testing team** role in our Retirement Plan Services business ... based on assessment of team needs * Monitors and controls expenses within defined budget limits **What we're looking...discretionary and based on the performance of the company, business unit and individual. Other rewards may include long-term… more
- Citizens (Johnston, RI)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting the planning,… more
- Lenovo (RI)
- Small & Medium Business Profit Manager **General Information** Req # WD00086811 Career area: Sales Support Country/Region: United States of America State: North ... are seeking an experienced and highly analytical SMB Profit Manager to lead profit management strategy and execution across...margins. 5. Process & Compliance : + Ensure compliance with internal financial controls , audit requirements,… more
- CVS Health (Cumberland, RI)
- …adoption of new processes and technologies. + Ensure compliance and audit controls within SAP S/4HANA and related business processes. + Develop and execute ... organization is undergoing a strategic transformation to modernize processes, systems, and business partnerships. As part of this journey, we are seeking a **Senior… more
- Citizens (Johnston, RI)
- …launches, sells, and processes products and services. The First Line Risk Senior Manager will integrate activities between Risk, Compliance , and Trust Fiduciary ... an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - Trust Fiduciary...Expertise + Analytical and Strategic Thinking + Regulatory and Compliance Knowledge + Governance and Change Control … more
- Coinbase (Providence, RI)
- …organizations). * Can provide demonstrable examples of leveraging risk to enable the business rather than a regulatory or compliance requirement. * Technology ... and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will...of junior and senior stakeholder audiences. Ability to translate controls /risk standards out of compliance speak and… more