- American Eagle Outfitters (Wrentham, MA)
- …You're an advocate for your team's development, you encourage your team to pursue internal opportunities, and you always have a succession plan in place to ensure a ... middle name: You demonstrate integrity when making compensation decisions, you ensure audit and shrink results meet Asset Protection Standards, you follow AEO's… more
- CVS Health (Woonsocket, RI)
- …will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in ... & thrive in a fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices, and their roles in… more
- Manulife (Boston, MA)
- …risks, and evaluate appropriateness of corrective actions. **Required Qualifications:** + 3-5 years of IT Audit or Audit experience + University degree in ... Accountant (CA) + Experience in big four accounting firms + Experience in internal audit , auditing technology strategy, auditing initiatives and projects +… more
- Medtronic (Boston, MA)
- …and provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate compliance ... (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance, reporting to... IT experience including a combination of compliance, IT Audit and information security with healthcare… more
- Point32Health (Canton, MA)
- …security initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance, audit , threat detection, data privacy, ... about who we are at Point32Health (https://www.point32health.org/) . **Job Summary** The Manager , Cyber & Information Security, will report into the Director, Cyber… more
- Carrington (Providence, RI)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Medtronic (Boston, MA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... future success. Together, we can transform healthcare. Join us for a career in IT that changes lives. Medtronic is committed to fostering a diverse and inclusive… more
- Grant Thornton (Boston, MA)
- Grant Thornton is seeking a Go-to-Market Experience Manager - Retention & Expansion to join the team. Approved office locations can be found below. As the ... Go-to-Market Experience Manager - Retention & Expansion in our GTM Experience...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more
- GovCIO (Providence, RI)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Prime Therapeutics (Providence, RI)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Verint Systems, Inc. (Providence, RI)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Grant Thornton (Boston, MA)
- As the Partnership Tax Manager , you'll conduct primary and secondary reviews of complex tax returns and provide tax consulting services for your partnership clients ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Boston, MA)
- As the SALT Mergers and Acquisitions Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - ... tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Be involved in researching tax issues,… more
- Orchard Therapeutics (Boston, MA)
- …in the preparation of monthly financial reporting to parent company. . Support internal and external audit processes, including documentation and response to ... critical thinker to join our dynamic finance team. The Manager (Senior Manager ), Accounting & FP&A will...team. The position requires an in-depth knowledge of accounting, internal controls, and both internal and external… more
- Cardinal Health (Providence, RI)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Kelly Services (Stoughton, MA)
- **Job Title:** General Ledger (GL) Manager **Location:** Stoughton, MA **Schedule:** Full-Time | Hybrid - Onsite for initial training, then 2 days in-office / 3 days ... **Salary:** $100,000/year **Job Description:** We are seeking an experienced General Ledger Manager to join a mission-driven nonprofit in Stoughton, MA. This role is… more
- Ensono (Providence, RI)
- …Excellent communication, stakeholder management, and mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in ... Manager , Data Center Operations - Mainframe OperationsRemote -...numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base… more
- CDM Smith (Providence, RI)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... on transformative projects? Join our innovative team as a Water Project Manager and help shape resilient water infrastructure for communities today and tomorrow.… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. -Plans ... Unit:** TSU **Job Description:** Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical… more
