- IGT (Providence, RI)
- Senior Manager , Internal Controls Location: Providence, RI, US, 02903 Requisition ID: 15528 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... **Responsibilities** Reporting to the Director of Internal Controls , the Senior Manager will...Bachelor's degree required + Minimum of 3-5 years of internal control and/or audit experience + Strong… more
- Bank of America (Providence, RI)
- Senior Manager - Business Operations, Exec Reporting Charlotte, North Carolina;Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... Advanced degree with relevant experience. **Desired Qualifications:** + Audit or risk control risk/ controls background in financial services + MBA + Certified… more
- Bank of America (Providence, RI)
- Credit Review Senior Portfolio Manager Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; New York, New York **Job ... + Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... audit policies and procedures. Assesses issues for impact to business processes, controls , and strategies, assigns severity ratings and escalates broad themes or… more
- Marriott (Providence, RI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... foreign currency hedge committee initiatives by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job ... Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit Planning… more
- Marriott (Providence, RI)
- …security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security Manager (CISM), Certified Information ... of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the… more
- Confluent (Providence, RI)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well...are in place to remediate any gaps identified with internal controls . + Assist in preparing reports… more
- Nutanix (Providence, RI)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... maintain financial policies in response to operational changes, technical accounting and internal control requirements + Establish frequent touchpoints with key… more
- Marriott (Providence, RI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, ... + Current information security certification, including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified… more
- Rocket Software (Providence, RI)
- …where people truly BELIEVE in what they're doing!** **Job Description Summary:** The Senior Customer Success Manager is an experienced team member within ... ensure resolution and long-term success for their customers. The Senior CSM will foster internal cross-functional relationships...and delight our Mobius Customers. As a Customer Success Manager with Content and Mobius specialty, you will work… more
- Rubrik (Providence, RI)
- We are now hiring a ** Senior Manager , Global Deal Operations** to oversee the management of the team building non-standard quotes, and supporting GTM ... & processes. This person will be a key steward to ensure holistic quality controls for the Global Deal Desk team. They will promote a scalable and service-oriented… more
- Marriott (Providence, RI)
- …products, services, contracts, and supplier relationships throughout their lifecycle. The Senior Manager is responsible for executing day-to-day category ... Procurement and Asset Management, and will work closely with internal stakeholders globally to manage software assets. **EXPECTED CONTRIBUTIONS** **Category… more
- Sumitomo Pharma (Providence, RI)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Senior Manager , Financial Planning & Analysis (FP&A),** supporting our R&D ... groups. Through insightful understanding of the pharma business, the Senior Manager , FP&A will be responsible for...and compliance with SMPA policies and procedures, maintain strong internal control environment. + Advise team and… more
- Sumitomo Pharma (Providence, RI)
- …a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record ... key accruals, balance sheet reconciliations, reporting at period-end and working with internal and external auditors. **Job Duties and Responsibilities** + Assist in… more
- CBRE (Providence, RI)
- Senior Manager , Financial Systems Job ID 185142 Posted 24-Sep-2024 Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance ... improvements are in compliance with acceptable accounting practices and applicable internal and external policies and regulations. + Monitor benchmarking and metrics… more
- General Motors (Providence, RI)
- **Job Description** **The Role:** The Senior Manager of Marketing Measurement Science is the internal expert on methodology and practice of measurement and ... a wide range of stakeholder levels, from analyst to senior executive. + Lead, mentor, and develop a team...all levels of their organization through the creation of internal structures and extensible frameworks to manage accountability and… more
- Lumen (Providence, RI)
- …within allocated budget and accounting guidelines + Exercise financial controls within company financial systems, including review/approval of projects, purchase ... and approval of engineering, installation and construction contracts with multiple internal and external customers. **Preferred** + Master's Degree or MS in… more
- Bank of America (Providence, RI)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity… more
- Bank of America (Providence, RI)
- …integration and continuous delivery events and defines key performance indicators and internal controls + Utilizes sound, seasoned analytical skills to ... Senior Data Engineer - Credit Data Analytics Charlotte,...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more