- Robert Half Management Resources (Marlborough, MA)
- Description We are seeking an experienced and strategic Internal Audit Manager to join a dynamic public manufacturing company headquartered in Marlborough, ... will play a critical part in leading and executing the company's internal audit activities, safeguarding organizational assets, improving operations, and… more
- MAPFRE Insurance (Webster, MA)
- Manager , Internal Audit Date: Jun 4, 2025 Location: Webster, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking organization committed to ... operational excellence and compliance. Our Internal Audit team plays a crucial role...and continuous process improvement. We are looking for a Manager to optimize and streamline our audit … more
- Robert Half Finance & Accounting (Walpole, MA)
- Description We are looking for an experienced Audit Manager to oversee financial statement attest engagements, including audits, reviews, and compilations, in ... objectives. * Lead and coordinate attest engagements to evaluate financial statements, internal controls, and regulatory compliance. * Review audit documentation… more
- CVS Health (Woonsocket, RI)
- …etc.** Engages all appropriate parties and **implements best practices and develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of ... internal control over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to improve and maintain… more
- Citizens (Johnston, RI)
- …strong relationships with business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include, but are not limited to: ... Description The Senior Risk Manager , Enterprise Payments Strategy is a pivotal role...and fostering strong relationships with Independent Risk Management and Internal Audit . Implementing change governance risk assessment… more
- Santander US (Worcester, MA)
- Branch Operations Manager , Worcester, MA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... You!** **The Difference You Make:** As a Branch Operations Manager , you ensure the branch operates efficiently and securely...self-service options. * Conduct cash counts and maintain accurate audit logs. * Support the teller line, use coaching… more
- GAF (Worcester, MA)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... Systems to uphold product standards and operational excellence. **Job Summary** The Manager of Supplier Quality will provide leadership to assess and mitigate raw… more
- M&T Bank (Worcester, MA)
- …+ Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more
- Berkshire Bank (Leominster, MA)
- …Department: Various Branch Network Reports to: FVP , Regional Financial Center Manager Status: Exempt/Officer Grade: 9 Salary Range: $52,000 - $103,330 Actual ... opportunity. Is an active and supportive member of all internal committees, programs, and initiatives.40% + Manages Financial Center...and travel to nearby offices as required. Financial Center Manager or AVP , Financial Center Manager … more
- Citizens (Johnston, RI)
- …the Banking Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency. + Experience with Risk ... Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of the… more
- Molina Healthcare (Worcester, MA)
- …of illness and the site of service. **KNOWLEDGE/SKILLS/ABILITIES** The Manager , Healthcare Services provides operational management and oversight of integrated ... members. Oversees Interdisciplinary Care Team meetings. + Functions as hands-on manager responsible for supervision and coordination of daily integrated healthcare… more
- CVS Health (Woonsocket, RI)
- …CVS Health company, is hiring for the following role in Woonsocket, RI: Manager , Client Operations to Plan and guide technology projects, serving as liaison between ... governance; direct product analysis to gain a comprehensive understanding of internal and external environmental influences and competitive pressures - incorporates… more
- Citizens (Johnston, RI)
- …Credentials: + Bachelor's degree in relevant field required + Risk Management or Internal Audit certifications preferred Hours and Work Schedule: + Hours per ... Description As the Oversight Manager supporting the Operational Risk Management (ORM) team,...credible challenge processes, procedures, and supporting documentation. The Oversight Manager will support the development of key reporting data… more
- Robert Half Finance & Accounting (Marlborough, MA)
- Description We are looking for an experienced Tax Manager to join our team in Marlborough, MA. In this role, you will oversee the preparation and review of complex ... standards. * Communicate effectively with client management, boards of directors, and audit committees to share insights and recommendations. * Build and nurture a… more
- Citizens (Johnston, RI)
- Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and emerging ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… more
- Middlesex Savings (Natick, MA)
- …Bancorp. + Manages fiscal year end close, annual reporting and external audit requirements. Prepares financial schedules and footnotes related to the production of ... financial statements. + Responsible for development and production of various internal management reports utilized by senior management and board level committees.… more
- Olympus Corporation of the Americas (Westborough, MA)
- …develop actions for addressing and improving the quality system. + Support internal and external Quality Audits (including notified bodies and health authorities) ... in a robust and timely manner. + Act as Audit Finding coordinator. + Support CAPA process, monitor progress...ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). **Let's realize your potential, together.**… 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 Finance, ... communicate the importance and intent of all required terms and conditions to both internal and external stakeholders which is crucial to success in this role. +… more
- Entergy (Johnston, RI)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... work directly with the Project Manager and Project Controls Specialist to ensure process alignment...in the field. + Supports/Leads cross-functional team consisting of internal Subject Matter Experts, Owners Engineers, EPC Contractors, and… more
- CDM Smith (Worcester, MA)
- …and procurement teams to review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more