- Elevance Health (Smithfield, RI)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Confluent (Providence, RI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Bank of America (Providence, RI)
- Audit Manager - Consumer Compliance Charlotte,...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... services. + A minimum of 3 years in a lead auditor / Auditor-in-Charge (AIC) role, or equivalent experience....Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit… more
- Bank of America (Providence, RI)
- …Quality and execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team ... Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review… more
- Bank of America (Providence, RI)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit ... Senior Audit Manager - Fair Lending Providence,...quality work to meet tight deadlines. + Ability to lead , coach, and mentor junior team members and influence… more
- CVS Health (Cumberland, RI)
- …Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit ... through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally Tuesday, Wednesday,… more
- Bank of America (Providence, RI)
- Audit Manager - Commercial Credit Risk...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... within a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Bank of America (Providence, RI)
- Audit Manager - Data Quality Charlotte, North...enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. ... and project management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more
- Cardinal Health (Providence, RI)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- J&J Family of Companies (Providence, RI)
- …Brunswick **Other Locations** NA-United States **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406216405W ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- Bank of America (Providence, RI)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Analytical Thinking + ... + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +... Audit Planning + Internal Audit Review + Issue Management +… more
- CH Robinson (Providence, RI)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ... of, but are not limited to, the following: . Lead and contribute to Sarbanes-Oxley (SOX) scoping, risk assessment,...reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and… more
- Bank of America (Providence, RI)
- …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Manager - Business Operations, Exec Reporting Charlotte, North...etc - CPA Preferred) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Bank of America (Providence, RI)
- …or risk control risk/controls background in financial services + MBA + Certified Internal Audit (CIA) certification + Advanced degree or certifications (CIA, ... Senior Manager - Business Operations, Exec Reporting Charlotte, North...**Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management +… more
- Vaco (Providence, RI)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more
- Wolters Kluwer (Providence, RI)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Sumitomo Pharma (Providence, RI)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead … more
- PPL Corporation (Providence, RI)
- …today. Overview As the Manager of Rates and Revenue Requirements, you will lead the Rates and Revenue Requirements team as it relates to the development of ... and requirements, and ad-hoc analysis to optimize business planning. The Manager -Rates & Revenue Requirements provides formal supervision to the team members… more
- City National Bank (Providence, RI)
- …of 2 years in operations, risk management, quality assurance, compliance, or an internal control/ audit capacity **Skills and Knowledge** + Strong analytical and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE OPPORTUNITY?**...The role will provide regular updates to the team's Manager , DRMs, and program management teams including status updates… more