- Lumen (Providence, RI)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Confluent (Providence, RI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Mathematica (Providence, RI)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance ... The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key financial data… more
- Point32Health (Canton, MA)
- …about who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The Audit Manager reports to the Audit Senior Manager ... oversight of operations related audits. Through such support the Audit Manager is responsible for timely and...timely, with quality, and in accordance with the Point32Health Internal Audit department guidelines, methodology and approach.… more
- Ford Motor Company (Providence, RI)
- …conferences where GAO Major and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit ... Auditor (LL3). Take lead author responsibility for the formal audit report incorporating both internal (GAO) and external (client) feedback. **You'll have ** +… more
- CVS Health (Providence, RI)
- …crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of ... SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the...and data flows. - Interact with various levels of Internal Audit and business line management to… more
- KPMG (Providence, RI)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 81 **Function:** Audit **Area of Interest:** **State:** RI ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- CBRE (Providence, RI)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Lumen (Providence, RI)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... income tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters. + Negotiate audit plan, methodology, and scope… more
- Bank of America (Providence, RI)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or audit … more
- Bank of America (Providence, RI)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... external audit and management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Citizens (Johnston, RI)
- …Professional certification or license in regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal ... regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist in the planning and delivery… more
- Bank of America (Providence, RI)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- PPL Corporation (Providence, RI)
- …maintain strong, diverse communities today. Overview The Gas Compliance and Quality Assurance Manager serves as the primary liaison between the gas business and the ... a risk-based quality assurance plan and sharing of findings with key internal stakeholders to drive improved compliance performance and reduction of pipeline safety… more
- CVS Health (Cumberland, RI)
- …looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning market conduct ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- Wolters Kluwer (Providence, RI)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Citizens (Johnston, RI)
- …assignments. Education: + Minimum of 5 years of IT contributor, risk management, Internal Audit or equivalent experience + Master's Degree (Business / Security ... Description The Sr. Risk Manager role is responsible for providing oversight and...Confluence, and other enterprise documentation tools. + Respond to internal and external audits, regulatory exams, and other requests… more
- Aspen Aerogels, Inc. (East Providence, RI)
- …Aspen is looking for an engaging, motivated, and inspirational Supplier Quality Manager to drive Aspen's quality culture forward in the aerogel manufacturing ... business as well as its supply base. The Supplier Quality Manager will report to the Quality Manager - Aerogel Manufacturing. The Supplier Quality Manager … more