- Samsonite (Mansfield, MA)
- …through our company-operated retail store, websites and a variety of retail partners. The Senior Manager of SEC Reporting will play a critical role in helping ... experience to join us at this exciting time. The Senior Manager of SEC Reporting will be...necessary deadline adherence. Assist in the coordination of annual audit and quarterly review activities of external auditors. Ensure… more
- Mathematica (Providence, RI)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Providence, RI)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… 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
- 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 ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- J&J Family of Companies (Providence, RI)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… more
- WM (Providence, RI)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning ... and execution of enhancements ( internal and vendor) and day to day support of...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Cherry Bekaert (West Warwick, RI)
- …practice, we are currently seeking a ** Senior Manager ** to drive growth ... with a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- CVS Health (Providence, RI)
- …clients. A successful candidate will maintain a strong collaborative internal relationship with stakeholders (technology organization, sales, account management, ... functions: Client Due Diligence; Third Party Risk Assessments; Information Security Audit Management; Controls Assessment and Assurance + 5+ years experience working… more
- Highmark Health (Providence, RI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Navient (Providence, RI)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the... Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with… more
- Brockton Hospital (West Bridgewater, MA)
- …and health of our patients. Position Summary: Under the general direction of the Manager of Financial Reporting, the Senior Accountant will assist in the ... to monthly close schedule for multiple entities within Signature Healthcare. The Senior Accountant position is responsible for preparation of general ledger entries… more
- Bank of America (Providence, RI)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- Merck (Providence, RI)
- …for assigned protocols and sites in a country. Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- Citizens (Johnston, RI)
- Description Senior Credit Review Manager - Commercial...with senior management and staff, Credit Review senior management, Internal Audit , and ... Lending & Finance and Citizens Restructuring Management The Senior Credit Review Manager position is a...reputation of the department including interaction with Examiners and Internal Audit . + Assist the Team Head… more
- Citizens (Johnston, RI)
- Description As the First Line Risk Senior Manager , you will represent the First Line of Defense and identify and mitigate potential risks through the ... Line Risk where appropriate. You will work with the Senior Risk Director to adhere to internal ...support. Qualifications: + 6-8 years' experience in Risk Management, Audit , or Compliance + Prior experience with managing Commercial/Business… more
- Marriott (Providence, RI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager Productivity Products is responsible for the conception, ... Microsoft Power Platform o 3+ years developing security and audit reporting for productivity products and Microsoft Power Platform...support teams. **Preferred** : * 2+ years at a Manager level or above at a Fortune 500 company… more
- Ford Motor Company (Providence, RI)
- …experience that is best-in-class. **In this position ** The Non-Vehicle eCommerce Operations Senior Manager is responsible for deeply understanding B2C and B2B ... and removal from eCommerce + Manage operations, process flow, access control, and internal control necessary documentation + Manages audit processes for systems… more
- Citizens (Johnston, RI)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will represent the First Line of Defense and identify ... Risk where appropriate. You will work with the Risk Director to adhere to internal governance processes and controls for existing and new risk strategies and provide… more
- Educational Testing Service (Providence, RI)
- …creating a world where all learners can improve their lives through education. With new senior leadership at the helm, ETS aims to continue changing the lives of all ... and ed tech space as it continues to grow and evolve. The Privacy Operations Manager will assist the Global Chief Compliance Officer in managing and maturing the ETS… more
