- 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
- Bank of America (Providence, RI)
- Senior Audit Manager - Data Governance...work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk ... Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing...the candidate will be accountable for managing and executing audit programs designed to measure and report on enterprise… more
- Bank of America (Providence, RI)
- Audit Manager - Data Quality Charlotte,...management skills are required **Skills:** + Analytical Thinking + Audit Planning + Internal Audit ... on data risk across the enterprise. Will act as a senior resource and will lead audit engagements and guide junior team members. Will provide independent… 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
- Prime Therapeutics (Providence, RI)
- … audit plan + Develop audit programs for review and approval by Internal Audit Manager , incorporating identified control risks into the audit ... Internal Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance… more
- RTX Corporation (Portsmouth, RI)
- …Road Nimitz Building, Portsmouth, RI, 02871 USA Position Role Type: Onsite Posting Title: Senior Manager - Logistics At Raytheon, the foundation of everything we ... that create a safer, more secure world. As a Senior Manager , Logistics, you will directly manage...and procedures + Ensuring compliance with all regulations and internal audit protocols + Ensuring material movements… 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
- Wolters Kluwer (Providence, RI)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… 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
- 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
- Highmark Health (Providence, RI)
- …be documented and formally assessed through standard risk assessment processes. The Senior Information Protection Security Architect must have the ability to provide ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… 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
- 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
- Brown University (Providence, RI)
- …coordination with the rest of the units across the BUDPS enterprise. The manager oversees the internal affairs, citizen commendation and complaint process, and ... needs an outstanding individual to serve as the Inspectional Services Manager to provide oversight and strategic leadership over the Inspectional Services… more
- Conviva (Providence, RI)
- …policies. + Supervise "auditing the auditor" activities to ensure the integrity of internal and external audit processes. **Credit Balance & Refund Processing:** ... and help us put health first** The Revenue Cycle Manager (Onshore Operations) oversees the onshore team responsible for...and troubleshooting. + Supervise the Payment Posting Auditors who audit offshore payment posting work to ensure accuracy and… more
- Amentum (Providence, RI)
- The **Tax Advisory Manager ** will report to the Tax Advisory Senior Director and will be responsible for assisting with Amentum's tax research, planning, ... foreign jurisdictions (direct and indirect tax), including gathering and validating data for audit requests, drafting audit responses, etc. + Monitor and analyze… more
- Cardinal Health (Providence, RI)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... maintaining strong relationships. + Manage standard operating procedures (SOPs), audit responsibilities (SOC2, SOX), and ensure compliance with security principles.… 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 for ... peer customers and suppliers at various management levels may interact with senior management. + Interactions normally involves resolution of issues related to… more
- SitusAMC (Providence, RI)
- …timely delivery of quality technical support service to end users whether they are internal users working for the same company or external users who have contracted ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more
- Prime Therapeutics (Providence, RI)
- …+ Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit and External Audit teams to represent departments in ... Title** Regulatory Analyst Sr - Remote **Job Description** The Senior Regulatory Analyst is responsible for leading portions of...for being the primary point of contact for new internal and external business partners with regard to related… more