- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential ... vulnerability in IT systems and infrastructure. + Develop and implement IT audit plans and strategies to evaluate the effectiveness of IT controls… more
- CVS Health (Providence, RI)
- …deliver solutions to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...of SOX projects. As a subject matter expert, the IT Manager will oversee the project team… more
- 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, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience… more
- KPMG (Providence, RI)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 81 **Function:** Audit **Area of Interest:** **State:** RI **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- CVS Health (Cumberland, RI)
- …Licenses (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX, COSO, IT audit concepts, and leading internal audit practices. + Demonstrate ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,… more
- Wolters Kluwer (Providence, RI)
- …position - it is an individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual ... of assignments, projects and internal controls matters within the IT domain + Support Internal Audit projects...within the IT domain + Support Internal Audit projects to ensure audits maximum leverage of Internal… more
- Marriott (Providence, RI)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Edwards Lifesciences (Providence, RI)
- …+ Creating and maintain relationships with key business, legal, privacy, Internal Audit , technical engineering and IT collaborators, and other organizations ... optimize both efficiency and success. As part of our IT team, your expertise and commitment will help facilitate...secure policy/standards conformance. This position reports to the Sr. Manager of Security GRC. The scope of this position… more
- Nelnet (Warwick, RI)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- KPMG (Providence, RI)
- **Business Title:** Manager , Environmental and Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 81 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Environmental and Geoscience Subject Matter Specialist to join… more
- KPMG (Providence, RI)
- **Business Title:** Manager , Cyber Architecture and Engineering **Requisition Number:** 113225 - 81 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Cyber Architecture and Engineering to join our Enterprise… more
- KPMG (Providence, RI)
- **Business Title:** KPMG Software Lifecycle Console Manager & License Desk Service Delivery Manager **Requisition Number:** 112798 - 81 **Function:** Business ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Software Lifecycle Console Manager & License… more
- Rocket Software (Providence, RI)
- …the customer and determine which data is required for an effective review or audit . If necessary, perform visits on site and document and file calculations and ... with internal and external lawyers. + Coordinate ongoing development of audit methodologies, customer account targeting strategies, and data gathering tools adapted… more
- KPMG (Providence, RI)
- **Business Title:** Manager , Advisory Marketing **Requisition Number:** 115105 - 81 **Function:** Business Support Services **Area of Interest:** **State:** RI ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Advisory Marketing to join our Marketing organization. Responsibilities:… more
- KPMG (Providence, RI)
- **Business Title:** Manager , Price Strategy **Requisition Number:** 114463 - 81 **Function:** Business Support Services **Area of Interest:** **State:** RI **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Price Strategy to join our Growth and Strategy… more
- CBRE (Providence, RI)
- Digital & Technology Manager Job ID 173870 Posted 01-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Digital & Technology/Information ... the role As a CBRE Digital Strategy & Innovation Manager , you will be responsible for a small team...to ensure alignment with business goals. + Collaborate with IT teams to ensure initiatives integrate with the company's… more
- State of Massachusetts (Plainville, MA)
- * The Massachusetts Gaming Commission (MGC) seeks to hire an Assistant Casino Regulatory Manager . With guidance from the Casino Regulatory Manager and the Casino ... concerns, time off requests and overtime, reviewing reports and audit materials produced by Gaming Agents 1-3, assisting Gaming...programs to cover those needs. . Collaborate with HR, IT and Legal to coordinate and assist with orientation… more
- CVS Health (Providence, RI)
- …prioritize work as per business criticality + Ensure the adherence to all Internal/External audit and SOX IT controls + High Impact communication with senior ... personal, convenient and affordable. Position Summary As an SAP FICO Functional Manager , you will be assisting to drive CVS Health's finance transformation… more
- PagerDuty (Providence, RI)
- …opportunities, and sign-up for job alerts! PagerDuty seeks a **Senior Indirect Tax Manager ** to join our diverse, customer-focused team! As Senior Indirect Tax ... Manager , you will collaborate cross-functionally with key business partners (FP&A, IT , Sales, Product, Legal, Rev Ops, etc.) to develop and/or refine global… more
- Highmark Health (Providence, RI)
- …business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations ... comfortably deliver updates and relay information to vendors and executive leadership. IT knowledge and financial systems knowledge will be helpful to lead… more