- PagerDuty (Providence, RI)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
- Lumen (Providence, RI)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... 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)
- …LinkedIn. **Brief summary of purpose:** Under the general direction of the Senior Internal Audit Manager , theAnalyze and interpret patient medical records ... to SIU staff related to clinical topics as neededFWA Manager will oversees the day-to-day operations over investigations and...Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of the… 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 ... and manages the plant internal audit system as the site Internal Audit Manager . + Conducts Quality System Audits and assists in training/guidance to… more
- Integra LifeSciences (Mansfield, MA)
- …Organizes and manages the plant internal audit system as the site Internal Audit Manager . + Conducts Quality System Audits and assists in ... maintenance of the Quality management System, ensuring compliance to regulations and internal site and global procedures. Identifies gaps in the QMS and drives… more
- Wolters Kluwer (Providence, RI)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Bank of America (Providence, RI)
- Audit Manager - Credit Risk and Data...Automation Skills (SQL, SAS, Python. Alteryx, Advanced Excel) + Audit Planning + Internal Audit Review ... execute audit programs designed to measure and report on data risk. The Audit Manager will lead audit engagements and guide junior team members. You will… more
- CVS Health (Cumberland, RI)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit projects. This ... through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office (generally Tuesday, Wednesday,… more
- Bank of America (Providence, RI)
- Audit Manager , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk...improve the control environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Providence, RI)
- Audit Manager , Global Payment Ops, Enterprise...Tools (Tableau, SAS, SQL) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities… more
- Bank of America (Providence, RI)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** ... Audit Director - CACR Data Design & Reporting...'s coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing personnel issues. +… more
- Fallon Health (Worcester, MA)
- …or follow us on Facebook, Twitter and LinkedIn. **Brief summary of purpose:** The Internal Audit Department (IA) at Fallon Health is committed to protecting ... perform or assist in the following:** + Supports the internal audit department by participating in a...working under the direction of the Lead Auditor or Audit Manager . + Prepare detailed work papers… more
- CVS Health (Cumberland, RI)
- …looking for a dynamic individual to join our team in a Senior Manager role. This position will perform highly complex support work concerning market conduct ... Market Conduct Exam team with exam work and deliverables gathered from internal business partners that will be provided to external state regulatory agencies… more
- Whitsons Culinary Group (Dayville, CT)
- …and current at all times. Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. Adhere to all company and ... that this is a temporary position. SUMMARY: The General Manager is responsible for maintaining systems and procedures for...of government commodities including processed goods. Prepares location for internal QA audit by using the "Check… more
- PPL Corporation (Providence, RI)
- …by helping to build and maintain strong, diverse communities today. Overview As the Manager of Rates and Revenue Requirements, you will lead the Rates and Revenue ... and requirements, and ad-hoc analysis to optimize business planning. The Manager -Rates & Revenue Requirements provides formal supervision to the team members… more
- Whitsons Culinary Group (Grafton, MA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... and utilization of government commodities including processed goods. * Prepares location for internal QA audit by using the "Check Yes" tools. * Executes… more
- State of Massachusetts (Framingham, MA)
- *Tow Compliance Manager * *Program Manager V* The Massachusetts State Police (MSP) is the principal statewide law enforcement agency in the Commonwealth. We are ... qualified individual to fill the position of Tow Compliance Manager . The Manager will evaluate processes, procedures...work prior to dissemination. . Review vehicle liens and audit the contracted tow companies to ensure they follow… 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
- M&T Bank (Shrewsbury, MA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management… more