- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
- Fallon Health (Worcester, MA)
- …Twitter and LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient ... dedicated problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their… more
- Bank of America (Providence, RI)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be...general auditing experience with a finance or control function, internal audit function or public accounting firm,… more
- Bank of America (Providence, RI)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... strategy with risk management controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships… more
- Danaher Corporation (Framingham, MA)
- …to ensure timely and accurate reporting of financial results. + Coordinate with internal and external auditors during the annual audit process, providing ... Learn about the Danaher Business System which makes everything possible. The Sr. Manager of Finance and Accounting and Compliance will be responsible for overseeing… more
- M&T Bank (Lincoln, RI)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... loans up to maximum lending authority; prepares and presents loan requests to senior credit officers and credit committees when appropriate. + Keep abreast of the… 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 ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Integra LifeSciences (Mansfield, MA)
- …the Complaint, CAPA, Audit , and Quality Planning processes, acting as the Internal Audit Manager , and providing experienced quality assurance support to ... patient outcomes and set new standards of care. The Senior Quality Systems Engineer is responsible for supporting the...internal audit system as the site Internal Audit Manager . + Conducts… more
- Bank of America (Providence, RI)
- …or less experienced associates **Skills:** + Audit Planning + Financial Analysis + Internal Audit Review + Risk Management + Underwriting + Business Acumen + ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford,...a difference. Join us! **Job Description:** Working with Portfolio Manager (s), establish and execute a risk based coverage plan… more
- IGT (Providence, RI)
- Senior Accountant Location: Providence, RI, US, 02903 Requisition ID: 16365 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and responsible ... critical role in the success of IGT's accounting organization. Reporting to the Sr. Manager of Accounts Receivable, the Sr. Accountant will be "hands on" with direct… more
- Cardinal Health (Providence, RI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... and suppliers at various management levels may interact with senior management + Execution and management of the Order...enhancements, and new build project for OTC. + Influencing internal and external clients to leverage out of the… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Senior Compliance Engineer **Location** : Framingham, MA or Northborough, MA **About the Job** We deliver 4.3 billion healthcare solutions to people ... deviation recurrence. * Function as management approver in Quality Management systems as manager delegate or back-up. * Ensure that Sanofi standards are adhered to… more
- Wolters Kluwer (Providence, RI)
- …Tax & Accounting US (CCHGroup.com)** is a leading provider of tax, accounting and audit information, software and services, and is a division of Wolters Kluwer, a ... Axcess (TM) , CCH(R) IntelliConnect(R), CCH(R) IntelliConnect Direct, CCH(R) Accounting Research Manager (R) and the US Master Tax Guide(R). Wolters Kluwer Tax &… more
- Cardinal Health (Providence, RI)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development & ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Cardinal Health (Providence, RI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. * Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. * Provide leadership and… more
- Cardinal Health (Providence, RI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- CVS Health (Cumberland, RI)
- …(BCO) is currently looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning ... Exam team with exam work and deliverables gathered from internal business partners that will be provided to external...regulatory agencies and their contracted auditing organizations. As a Senior Manager , PBM Market Conduct Exam Support… more
- Citizens (Westwood, MA)
- …Director of First Line Risk where appropriate. Additionally, you will work with the Senior Director / Director to adhere to internal governance processes and ... or mitigation activities, and develop remediation plans. + Implement and support internal governance processes. Provide Risk point of view on strategies, driving… more
- M&T Bank (Worcester, MA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** **RMSP: Relationship Manager Sales Training Program.** The training is targeted...will also receive a significant amount of exposure to senior management throughout the program. The candidate will begin… more
- CVS Health (Providence, RI)
- …The Manager , Enterprise Third Party Risk Management (ETPRM) Operations reports to the Senior Manager of ETPRM Operations. The Manager will be an integral ... Information Governance & Privacy, Compliance, Business Continuity, Disaster Recovery, AI, Internal Audit , Legal, Procurement, etc.) to define and synthesize… more