- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038997-1) **Job Description:** At Bank of America,… more
- Lincoln Financial (Providence, RI)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating to… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Sep 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... risk mitigation, and continuous process improvement. We are looking for an Auditor to optimize and streamline our audit processes while driving innovation and… more
- Confluent (Providence, RI)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified… more
- Robert Half Management Resources (Natick, MA)
- Description Job Title: Senior Accountant (Contract) Location: Natick, MA (On-site) Duration: 4 Months Industry: Healthcare Start Date: ASAP About the Opportunity Our ... organization in the healthcare sector, is seeking a Contract Senior Accountant for a 4-month engagement to support their...Payroll. + Assist with audit preparation and respond to auditor inquiries. + Identify and implement process improvements to… more
- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls ... IT SOX internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively perform and… more
- Brightstar Lottery (Providence, RI)
- Senior Manager, Corporate Accounting Location: Providence, RI, US, 02903 Requisition ID: 17805 Brightstar is an innovative, forward-thinking global leader in lottery ... **_Basic Function_** Brightstar is looking for a Corporate Technical Accounting Senior Manager to play a key role in our accounting organization.… more
- ZOLL Medical Corporation (Pawtucket, RI)
- …purpose.Join our team. It's a great time to be a part of ZOLL!Job SummaryThe Senior Supplier Quality Engineer will be a leader on the Supplier Quality team, expected ... + Project management experience with MS Project a plus. + Lead Auditor Certification Preferred + Six Sigma Greenbelt or Blackbelt Preferred Knowledge, Skills… more
- Coinbase (Providence, RI)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of… more
- Citizens (Johnston, RI)
- Description As a First Line Risk Senior Manager supporting the Treasury Solutions division in Commercial Banking, you will represent the First Line of Defense and ... are embedded in product development and operational execution. Specifically, the Senior Risk Manager is responsible, along with business unit management and… more
- Citizens (Johnston, RI)
- …new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager - Consumer Lending - Personal Loans (PERL), you will represent the ... for proactively reviewing, analyzing, and identifying emerging risks, escalating to the Senior Director/Director of First Line Risk where appropriate. You will work… more
- Lumen (Providence, RI)
- …external auditors to support risk management, compliance, and audit queries. + Assist auditor team with required information related to end user access on SAP ... qualifications** + Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the internship. + Graduating… more
- Robert Half Finance & Accounting (Auburn, MA)
- …data on A/R, cash collections, and days sales outstanding (DSO) to the Senior Leadership Team within the Company * Responsible for account reconciliation and ... B) and evaluating potential risks * Provide year-end support of auditor requirements, which may include research and reconciliation; perform additional assignments,… more