- SitusAMC (Providence, RI)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- PwC IT Services Co. (Boston, MA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations,… more
- BJs Wholesale Club (Marlborough, MA)
- …requirements vary by position **medical plans vary by location Position Summary: As an IT Program Manager , you will be accountable for directing and managing ... Transportation, Merchandising, Finance Management, and other cross functional partners. The IT Program Manager is responsible for managing day-to-day project… more
- Amentum (Providence, RI)
- …subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within public accounting and/or internal audit is ... Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance). +… more
- Carrington (Providence, RI)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- PPL Corporation (Providence, RI)
- …Qualifications **Basic** : 1. Bachelor's degree 2. 8 or more years of experience in IT Audit , Compliance, Cybersecurity or related field. 3. Two or more years of ... CISA, CCSP. **Basic** : 1. Bachelor's degree 2. 8 or more years of experience in IT Audit , Compliance, Cybersecurity or related field. 3. Two or more years of… more
- Robert Half Finance & Accounting (Boston, MA)
- …Boston Area Our client, a renowned financial organization, is looking to add to their elite Internal Audit team due to an internal promotion. (You do not ... experience is a must.) The key requirement is prior Internal Audit exp. The Audit ... Manager type level, being the key project manager on some complex and interesting audit … more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Eversource Energy (Westwood, MA)
- Senior IT Security Engineer Operational Technology \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** The Senior ... IT Security Engineer will support the Security Program protecting...* Assist and represent the Eversource CIP program in audit situations and regional compliance committees\. * Provide training… more
- Boston Mutual Life Insurance (Canton, MA)
- …with Vendor Management and Enterprise Risk Management teams. + Work with business stakeholders, internal IT , and 3rd party vendor teams to promote and adopt ... customers and associates "better than where we found them" The ISMS Program Manager reports to the Director of Infrastructure and Information Security (CISO). The… more
- Prime Therapeutics (Providence, RI)
- …passion and drives every decision we make. **Job Posting Title** Manager Rebate Pharmacy Operations **Job Description Summary** This position provides administrative ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- Ensono (Providence, RI)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- CDM Smith (Pawtucket, RI)
- …safety managers and proper implementation of safety plans. Provide timely response to audit corrective actions identified by external or internal audits. Plan ... work for clients that require US Citizenship. As an Electrical Project Manager II, you will: -Create project definitions, schedules, budgets and objectives for… more
- Grant Thornton (Boston, MA)
- As the SALT Mergers and Acquisitions Manager , you will lead innovative tax planning, consulting, and compliance skills on M&A projects for your multiple clients - ... tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Be involved in researching tax issues,… more
- CVS Health (Woonsocket, RI)
- …management, financial forecasting, billing execution, and reporting dashboards while maximizing internal audit visibility and ensuring compliance with adopted ... owner of the VFM system, responsible for partnering with merchandising leadership and IT development teams to define and achieve goals for future enhancements. They… more
- Cardinal Health (Providence, RI)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- CDM Smith (Boston, MA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- CDM Smith (Providence, RI)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... eager to lead impactful projects? Join our dynamic team as a Water Project Manager and play a key role in advancing innovative solutions to address critical water… more
- Wolters Kluwer (Waltham, MA)
- …PA or Riverwoods/Chicago IL candidates. **Overview** We are looking for a Tax Manager who comes with strong **Vertex** experience. This will be an important system ... tax audits, + Manage compliance staff, + Work with IT and outside consultants for migration to upgraded SAP...Vertex O series, + Oversee and comply with monthly Internal Controls requirements, + Complete/review data reconciliation between G/L… more
- GE Vernova (Foxborough, MA)
- …industrial power, or energy trading between independent networks. The Engineering Operations Manager reports to the North America (NAM) GSI Engineering Leader to ... related business critical initiatives, dashboards, and KPIs. + The Engineering Ops Manager is expected to self-contribute and add value while rolling up their… more