- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The ** Senior ** **Automotive Dealer Floorplan Audit ** ... the organization's assets and services through the review and preparation of floorplan audit results. This individual will support the second line of defense and… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. Position Summary The Sr Analyst , Internal Audit will be a key member of the Internal ... Audit team and will participate in the execution of...role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing … more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)… more
- CHS Inc. (Providence, RI)
- …as determined by the US Department of Labor, when applicable._ **CHS Inc.** ** Senior IT Quality Assurance Analyst ** **Location:** Inver Grove Heights, MN Salary ... is $114,358 - $136,100 per year **Job Description** The Senior IT Quality Assurance Analyst will uphold...artifacts (test plans, cases, evidence, scripts, data, metrics, and audit ) created to validate the application (developed or being… more
- Prime Therapeutics (Providence, RI)
- …analysis and application of advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality and accuracy ... fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst **Job Description Summary** This position… more
- Highmark Health (Providence, RI)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Navient (Providence, RI)
- …- access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of ... efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools to monitor and… more
- US Bank (Providence, RI)
- …excel at-all from Day One. **Job Description** The Cloud Risk Oversight Analyst provides oversight and credible challenge to LOB/functions and escalates concerns, as ... and risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational loss… more
- CVS Health (Cumberland, RI)
- …but not limited to: * Work with various partners to coordinate and audit Colleague and Configuration Data attributes ensuring accuracy and compliance with changing ... business needs * Reviewing system configuration * Configure reporting with Workday * Responds to leaders' requests for reporting * Collaborate with other Sr. Analysts, HR Managers and third-party service provider to ensure accuracy and timeliness of various… more
- CVS Health (Cumberland, RI)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Analyst role. This position will perform highly complex support work concerning ... regulatory agencies and their contracted auditing organizations. As a Senior Analyst , PBM Market Conduct Exam Support...+ Assist in the identification, prioritization, and completion of exam/ audit deliverables. + Aid in the improvement of CVS… more
- CVS Health (Woonsocket, RI)
- …to make health care more personal, convenient and affordable. As a Contracts Analyst on the Enterprise Procurement team, you will be responsible for supporting the ... on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic...growth and synergy opportunities. Hybrid Work Model The Contracts Analyst is required to report to the office every… more
- Highmark Health (Providence, RI)
- …5 years as a Business Analyst **Preferred** + 1 - 3 years in Audit and Compliance + 1 - 3 years in Vendor Management **LICENSES AND CERTIFICATIONS** **Required** ... management and cost control applicable to vendors; and consulting with senior management applicable to vendor issues impacting regulatory and contractual… more
- SHI (Providence, RI)
- …RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency prior ... **Job Summary** The Risk Analyst (RA) will be vital in implementing and...thinking, and analytical skills are essential Preferred Skills: + Audit /review experience **Certifications Required** + PMP Certification + CRM/PRM… more
- CVS Health (Providence, RI)
- …This role should be able to describe technical issues to business partners or senior leaders in risk terms that are clear and understandable while still having some ... Information Security policies and procedures + Solid knowledge of regulatory (including Audit frameworks) standards, including but not limited to NIST 800-53, SOX,… more
- SitusAMC (Providence, RI)
- …Experienced professional with 5+ years of industry and/or relevant experience, typically at a Senior Analyst or Analyst level role or external equivalent. + ... unit test plans + Produce data-based reports on technology risk for senior management + Develop infrastructure documentation and technology mappings in compliance… more
- Falvey Insurance Group (North Kingstown, RI)
- …process of obtaining their CPA. Position Functions + Lead a team of senior and staff accountants in the day-to-day operations of the finance department, including ... year-end close process. + Prepare monthly financial statements and assist Financial Analyst with the preparation of the financial package presented to the C-Suite… more
- SitusAMC (Providence, RI)
- …endpoint operating systems + Maintain familiarity with all Microsoft security/ audit requirements and controls + Develop/maintain documentation to meet security/ ... audit requirements + Experience in Review/Monitor Vendor Service Portal...years of industry and/or relevant experience, typically at an Analyst level role or external equivalent + Two or… more