- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control… more
- Fallon Health (Worcester, MA)
- …problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of ... of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient...required. + Provide in-depth progress reports to the Sr. Audit Director for review and prepare preliminary… more
- Bank of America (Providence, RI)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Bank of America (Providence, RI)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Bank of America (Providence, RI)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Takeda Pharmaceuticals (Providence, RI)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… more
- Takeda Pharmaceuticals (Providence, RI)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- United Therapeutics (Providence, RI)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CVS Health (Woonsocket, RI)
- …a supportive, collaborate and agile environment. CVS Media Exchange is hiring a Lead Director of Media Planning. This role will report to the Executive Director , ... consumers, and convert CVS consumers to shoppers. The Lead Director , Media Planning is a critical role responsible for...on. + Act as a strategic partner to key internal stakeholders (Sales, Product, Client Solutions, Insights and Strategy,… more
- CVS Health (Woonsocket, RI)
- …health care more personal, convenient and affordable. **Position Summary** The Lead Director of Vulnerability Remediation and Reporting is a critical role in ... ability to collaborate with cross-functional teams to drive remediation efforts. The Lead Director will manage a team, continuously set the standard high to guide… more
- CBRE (Providence, RI)
- Lease Administration Director - Central or West Region Job ID 198607 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities ... United States of America About the Role: As a CBRE Lease Administration Director , you will provide strategic management to the department responsible for lease… more
- KPMG (Providence, RI)
- **Business Title:** Director , Talent & Culture Strategy Analytics **Requisition Number:** 119465 - 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 Director , Talent & Culture Strategy Analytics to join our… more
- Sumitomo Pharma (Providence, RI)
- …+ Ensure the organization remains in an Inspection Readiness state by managing an internal audit program for all GxP areas. + Manages Inspection Readiness ... on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Job Overview** The Senior Director of Quality Management Systems will oversee the… more
- Citizens (Johnston, RI)
- …career with exciting new challenges and opportunities to stretch yourself. As the Director of First Line Risk, you will represent the first line of defense ... expertise, and guidance to your team to design, implement, and influence internal governance processes and controls. You will be accountable for ensuring your… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The Senior Director , Corporate Controller is responsible for directing the strategic direction of accounting operations and overseeing accounting functions and ... are accurately recorded, filed, and reported, adhering to accounting guidelines, internal policies, and regulatory requirements. + Advises on the development,… more
- Verint Systems, Inc. (Providence, RI)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… more
- Wolters Kluwer (Providence, RI)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Prime Therapeutics (Providence, RI)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Citizens (Johnston, RI)
- …where appropriate. Additionally, you will work with the Senior Director / Director to adhere to internal governance processes and control for existing and ... or mitigation activities, and develop remediation plans. + Implement and support internal governance processes. Provide Risk point of view on strategies, driving… more
- South Middlesex Opportunity Council (Framingham, MA)
- …for the fiscal, accounting, reporting, budget preparation, invoicing, tax filings and internal control functions. Also responsible for the maintenance of records and ... expenditures of funds and safeguarding of Agency assets. + Audit , improve, establish (if necessary) and enforce Agency's existing...of the Agency. + Design, recommend and test financial internal control procedures and practices. + Manage all grant… more