- Citizens (Johnston, RI)
- …regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) + Strong regulatory knowledge, ... Description The Compliance Assurance function is a part of the...regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager's primary responsibility is to assist in the… more
- PPL Corporation (Providence, RI)
- …in either Allentown, PA or Louisville, KY or Providence, RI_** The Staff Auditor is responsible for the performance of basic audit and consulting services for ... auditing and risk management. Responsibilities **_*Job responsibilities are based off the Staff Auditor and may vary dependent upon the role level. The senior level … more
- Citizens (Johnston, RI)
- Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Capital Markets… more
- Amentum (Providence, RI)
- The **Cybersecurity Auditor ** is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the ... discussions with various teams, both internal and external, around data compliance efforts. Work with system administrators, engineers, and Information System… more
- Ford Motor Company (Providence, RI)
- …manufacturing, marketing and global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and apply the GAO's risk-based ... in the Company's diverse operations and staffs to ensure compliance with Ford financial, operational, strategic, and compliance...to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned… more
- Lincoln Financial Group (Providence, RI)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... audit perspective. You will also have exposure to LFG's Compliance and Information Technology (IT) audit teams. **What you'll...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- WelbeHealth (Providence, RI)
- …culture, and mission. At the direction of the Coding Supervisor, the Coding Auditor and Educator focuses on ensuring coding is accurate and properly supported by ... records, as well as educating our teams on best practices to promote compliance . **Essential Job Duties:** + Assist with retrospective and concurrent coding for PACE… more
- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... subject matter, understand regulatory requirements, and build testing programs to ensure compliance and mitigate risks + Proven track record of executing multiple… more
- Citizens (Johnston, RI)
- …Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... accountability, and work with business units to ensure a strong Risk and Compliance culture and control environment awareness. + Serve as an independent advisor to… more
- Citizens (Johnston, RI)
- …Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... policy and program governance, while performing assurance activities to assess corporate wide compliance . + The role may be co-located as needed with the relevant… more
- Wolters Kluwer (Providence, RI)
- …provides information and professional services in the accounting, audit, business, compliance , finance, healthcare, legal, risk, and tax industries. Founded in 1836, ... We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will...annual review of the internal control environment to ensure compliance with internal and external regulatory environments. The individual… more
- Citizens (Johnston, RI)
- …+ Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited Payments Risk ... engagement with the Commercial Bank's 1st line of defense team to ensure compliance with the banks risk framework and internal policies along with regulatory… more
- PPL Corporation (Providence, RI)
- …helping to build and maintain strong, diverse communities today. Overview The Gas Compliance and Quality Assurance Manager serves as the primary liaison between the ... state regulatory enforcement agency regarding all routine and formal compliance matters. Responsible for development and execution of a...focused re-dig inspections. + Serve as the owner of I- Auditor inspection data and content. + Engage with and… more
- Astellas Pharma (Westborough, MA)
- …programs. AIRM is headquartered in Massachusetts. Astellas is announcing a Compliance Specialist opportunity at our Astellas Institute of Regenerative Medicine ... of the Quality Assurance team will perform critical QA compliance tasks in support of GMP manufacturing programs as...Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP… more
- Astellas Pharma (Westborough, MA)
- …AIRM is headquartered in Massachusetts. Astellas is announcing a ** Compliance Specialist** opportunity at their **Astellas Institute of** **Regenerative Medicine ... assist with the Internal Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP organization remain compliant with… more
- Bank of America (Providence, RI)
- … Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum Education ... is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs).… more
- Prime Therapeutics (Providence, RI)
- …Officer **Job Description** Purpose The Vice President Internal Audit (Chief Internal Auditor ) is responsible for developing and leading the overall internal audit ... function for the organization and for planning and conducting compliance , financial and operational audits to evaluate the effectiveness of internal controls and… more
- CVS Health (Woonsocket, RI)
- …health care more personal, convenient and affordable. Position SummaryAs an Internal Auditor , Senior you will develop, prioritize, and lead financial and operational ... the effectiveness of management controls, accuracy of financial information, and compliance with applicable policies and regulations for this Fortune 10 healthcare… more
- Marriott (Providence, RI)
- …information and assets. Shares responsibility for planning, directing, and coordinating compliance activities pertaining to technology projects for a given business ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Marriott (Providence, RI)
- …lead the execution and monitoring of the data governance program to ensure compliance to Company policies, security standards and the common controls framework. This ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Information Privacy Professional (CIPP, CIPPT, CIPPM)… more