- Robert Half Finance & Accounting (Hopkinton, MA)
- Description We are looking for an experienced Audit Senior to join our dynamic team in Hopkinton, Massachusetts. In this role, you will oversee audit ... compliance with applicable standards and disclosure requirements. * Utilize audit and reporting checklists to maintain accuracy and adherence...CPA or Masters a plus * 3+ years in public tax accounting * Experience with ProSystem FX Engagement… more
- Citizens (Johnston, RI)
- …The Operational Risk Management (ORM) Methodology Team is seeking a Senior Operational Risk Manager who will be responsible for strengthening, overseeing, ... Industry, Risk Consulting, Financial Services, compliance, Front Line Risk, Internal Audit , and/or Regulatory Agency. + Experience with Risk management Frameworks to… 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 in ensuring transparency,...every other week. Hybrid schedule Higher level position of Sr . Manager available based on experience. The Manager is… 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 ... a product and service inventory. Regulatory Knowledge: Familiarity with SR 11-7 and OCC 2011-12 for model risk management,...Computer Science, or related field. 5-8 years in Risk, Audit , or Compliance roles, ideally with exposure to AI… more
- Citizens (Johnston, RI)
- Description The Senior Risk Manager, Enterprise Payments Strategy is a pivotal role within the Commercial Banking Risk team, which operates as a front-line unit risk ... function. The Senior Risk Manager will provide support to the Enterprise...business leaders, support staff, Independent Risk Management, and Internal Audit . Responsibilities include, but are not limited to: Executing… more
- CVS Health (Cumberland, RI)
- …and referencing of materials to be used by Investor Relations for public presentations * Aid in preparation of materials summarizing company financial performance ... legal entity GAAP financial statements * Provide ad-hoc assistance to Senior Managers of Technical Accounting, External Reporting and Consolidation on projects… more
- Citizens (Johnston, RI)
- …proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/ Director of First Line Risk where appropriate. Additionally, you ... will work with the Senior Director / Director to adhere to internal governance...area. Qualifications: + 5-8 years' experience in Risk Management, Audit , or Compliance with demonstrated experience with Fair Lending… more
- Citizens (Johnston, RI)
- …will support the development of key reporting data sets to provide senior management updates on enterprise management of quality assurance, procedure management, and ... Support the development of oversight reporting in service to senior management as to updates and progress of the...in relevant field required + Risk Management or Internal Audit certifications preferred Hours and Work Schedule: + Hours… more
- MAPFRE Insurance (Webster, MA)
- …major significance to the organization. Decisions potentially affect financial, employee, or public relations standing of the company or a major business segment. ... Communication typically involves persuasion, and negotiation with middle and senior management levels. Additional Knowledge, Skills and Abilities Prior underwriting… more