- Confluent (Providence, RI)
- …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...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- CVS Health (Cumberland, RI)
- …will take your preferred work location into consideration and will attempt to accommodate. ** SOX Audit Execution** + Effectively perform and document audit ... office locations may be considered. Reporting to the Senior Manager of the SOX and Controls Assurance...Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to… more
- IGT (Providence, RI)
- Senior Manager , Internal Controls Location: Providence, RI, US, 02903 Requisition ID: 15528 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** Reporting to the Director of Internal Controls, the Senior Manager will play… more
- Sumitomo Pharma (Providence, RI)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Textron (Providence, RI)
- …development + Assist reporting team with tax provision inputs including review of SOX compliance internal controls for domestic tax compliance\. + Responsible ... **Tax Manager , Compliance** **Description** **JOB SUMMARY** Textron is one...financial statement reporting for income taxes \(ASC 740\), IRS audit support for the Company as needed, development of… more
- Cardinal Health (Providence, RI)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Providence, RI)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Cardinal Health (Providence, RI)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more