- Bank of America (Providence, RI)
- …+ Experience of complex reporting, including the creation of presentations for delivery to Senior Leaders + Strong internal audit experience + Good ... Audit Manager - Quality Assurance Reporting and...+ Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management * Risk… more
- CVS Health (Providence, RI)
- …crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of ... SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the...and data flows. - Interact with various levels of Internal Audit and business line management to… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Bank of America (Providence, RI)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit ...products + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management +… more
- Highmark Health (Providence, RI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system implementations… 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 ... customers regarding licensing issues that require remediation in close collaboration with internal and external lawyers. + Coordinate ongoing development of audit… more
- J&J Family of Companies (Raynham, MA)
- …technology improvement and financial compliance. This position will report to the Senior Manager , Global Franchise FP&A. **RESPONSIBILITIES:** * Advise and ... Senior Financial Analyst Compliance and Special Projects -...to standardize and optimize key controls/ processes/documentation. * Lead audit support through direct interaction with internal … more
- SMX (Providence, RI)
- …the Company's policy to work and solve set-up challenges + Support external and internal audit teams with gathering documents + Coordinate project kick-off calls ... Senior Project Accountant (3641)at SMX(View all jobs) (https://www.smxtech.com/careers/)...with Finance, Contracts Administrator and the Program Manager (s) and accounting team to ensure alignment with the… more
- Bank of America (Providence, RI)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management -… more
- BD (Becton, Dickinson and Company) (Warwick, RI)
- …and submissions for Implantable and Absorbable devices. Under the mentorship of the Senior Manager of Regulatory Affairs, they are responsible for the ... **Job Description Summary** The Senior Regulatory Affairs (RA) Specialist within the BD...control and preparing submission related documents) + Prepare and audit 510(k)s, IDEs, PMA and/or international submissions as required… more
- Wolters Kluwer (Providence, RI)
- …to a public cloud-based WAN using Infrastructure as Code, and it is looking for a Senior Network Engineer (Cloud) to be a part of the team. The Senior Network ... in **Cloud networking** - Virtual Networks, NSGs, Transit Gateways, DNS, Traffic Manager , Route 53, Express Routes, Cloud WANs, **SDWAN** etc. + Hands-on expertise… more
- Citizens (Johnston, RI)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will represent the first line of defense and identify ... Line Risk where appropriate. You will work with the Senior Director/Director to adhere to internal governance...attending routine business line meeting, acting as liaison for Internal Audit and Exam requests and reviewing… more
- CVS Health (Cumberland, RI)
- …convenient and affordable. Position Summary This position reports to the manager within Employee Data Management (aka Workforce Administration) HR Shared Services. ... to: * Work with various partners to coordinate and audit Colleague and Configuration Data attributes ensuring accuracy and...timeliness of various related activities * Ability to support internal and external audits * Contribute to Employee Data… more
- Citizens (Johnston, RI)
- Description Senior Credit Review Manager - Wholesale and Capital Markets The Senior Credit Review Manager is a member of the bank's Credit Review ... Review is an independent team reporting to the bank's Audit Committee and is responsible for oversight of all...responsible for oversight of all bank lending activities. The Senior Credit Review Manager is responsible for… more
- Brown University (Providence, RI)
- …Situated physically within Department of Public Safety, the Police Technical Services Manager will lead the newly formed Technical Services Division. Under the broad ... public safety and related hardware and software. The Police Technical Services Manager will oversee twelve dispatch personnel and the Polce Communication, Assistant … more
- WM (Providence, RI)
- …People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and Compliance Manager ... the area of pharmaceutical waste management. The role assists in developing audit and training tools, conducts on-site risks assessments, and presents pharmacy,… more
- Citizens (Johnston, RI)
- …make an impact. As the FCRA Tradeline Testing & Remediation Consumer Operations Execution Senior Manager , you will be responsible for the management of projects ... Later, or Auto Loans. You will report to the Senior Vice of President of Enterprise FCRA and will...operational and regulatory environment such as FCRA, Risk, Compliance, Internal Audit + Experience in bankruptcy and… more
- Navient (Providence, RI)
- …help students pay less. **The Compliance Manager position will report to the Senior Manager , Compliance.** **As the Compliance Manager , you will:** + ... Act as a liaison between the 2nd Line of Defense Compliance Team and Internal Audit for compliance and risk related items. **About You:** + 6+ years of… more
- Textron (Providence, RI)
- **Tax Manager , Compliance** **Description** **JOB SUMMARY** Textron is one of the world's best known multi\-industry global companies including product offerings in ... for an experienced tax professional to fill the Tax Manager position in our Tax Compliance Team\. This role...financial statement reporting for income taxes \(ASC 740\), IRS audit support for the Company as needed, development of… more
- Cardinal Health (Providence, RI)
- …Site Management at core FDCs, Tax, Risk Management, Operational Excellence, JLL, Internal Audit and Accounting **_Responsibilities_** + Prepares / consolidates ... value that influences key business decisions. **_Job Summary_** + Reports to Finance Manager , PD Operations with high visibility and engagement with the Regional VP… more