- 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
- Robert Half Finance & Accounting (Walpole, MA)
- …with senior leadership and provide strategic direction to enhance audit methodologies. Responsibilities: * Design and execute comprehensive audit plans ... and maintain a productive, collaborative environment. * Prepare detailed audit reports and present findings to senior ...detailed audit reports and present findings to senior management and stakeholders. * Communicate results clearly and… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …issues. + Present audit findings, risk assessments, and recommendations to the Audit Committee and senior management. + Monitor and report on the ... equivalent relevant work experience. + 10+ years of progressive experience in internal audit , public accounting, or risk management, with at least 3 years in a… more
- IGT (Providence, RI)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal ... Sr . IT Auditor Location: Providence, RI, US, 02903CT...required. **Qualifications** + At least 5 years of internal audit , information systems, public accounting, or related… more
- Cardinal Health (Providence, RI)
- …are properly reviewed for quality and documented. **_Job Summary_** The Senior Principal Specialist, executes programs, policies, and procedures within the area ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager, Quality Assurance in overseeing… more
- The Hertz Corporation (Providence, RI)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Cardinal Health (Providence, RI)
- …are properly reviewed for quality and documented. **_Job Summary_** The Senior Principal Specialist, executes programs, policies, and procedures within the area ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Principal Specialist supports the Manager, Quality Assurance in overseeing… 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
- Cardinal Health (Providence, RI)
- …on a standard set of criteria, providing constructive feedback and recognition to ensure high performance and continuous improvement. Accurately score interactions ... as educate and influence others on those requirements. **Qualifications:** + Call monitoring/ audit experience preferred. + Case audit experience preferred. + HS… 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
- Wolters Kluwer (Providence, RI)
- …Sales, Inside Sales, and Pre-Sales managing a team of managers and senior account managers. Directs and indirect, total approximately 30 employees. As Director, ... and partnering with the C-Suite of all various sized corporations, public /government companies, as well as experience with government contracting processes… 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
- Cardinal Health (Providence, RI)
- …Health's people, process, and technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play a Program Lead role ... & Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance… 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
- Cardinal Health (Providence, RI)
- We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This ... operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM...veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected… more
- Confluent (Providence, RI)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Senior Revenue Accountant to join our Revenue Accounting Operations team. In ... with at least 3 years of progressively responsible experience at either a Big 4 public accounting firm or a high-tech organization with a minimum of 3 years in a… more
- Highmark Health (Providence, RI)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Standardize, ... 5 years of increasing accountability and/or progressive role, preferably in an Audit or Compliance discipline in a Healthcare or Healthcare related industry… 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
- IGT (Providence, RI)
- Senior Accountant Location: Providence, RI, US, 02903 Requisition ID: 17067 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... accounting organization. Reporting to the North America Controller, the Senior Accountant will be "hands on" with direct responsibility...documentation. + Point of contact for internal and external audit requests + Ad hoc reporting and projects as… more
- IGT (Providence, RI)
- Revenue Recognition , Senior Manager Location: Providence, RI, US, 02903MA Statewide, MA, USCT Statewide, CT, US Requisition ID: 17266 IGT (NYSE:IGT) is a global ... please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** As a Revenue Recognition , Senior Manager, you will prepare and… more