- Fallon Health (Worcester, MA)
- …problem-solver. **Responsibilities** **Primary Job Responsibilities:** + This position supports the Senior Director of Internal Audit in their leadership of ... of purpose:** Under the general direction of the Senior Internal Audit Manager, theAnalyze and interpret patient...required. + Provide in-depth progress reports to the Sr. Audit Director for review and prepare preliminary… more
- Citizens (Johnston, RI)
- Description Audit Senior Manager - Integrated Regulatory Compliance The Internal Audit team at Citizens is hiring an Audit Senior Manager to join our ... Manager will function as a subject matter resource for Internal Audit team members and will have...The Audit Senior Manager reports to an Audit Director and supports the Audit… more
- Wolters Kluwer (Providence, RI)
- …to influence the focus on pipeline creation, sales and migration to the cloud of our Audit solutions. You will report to the Director , Field Sales - Tax & ... and managing a team of Field Sales Executives - Audit /Migration to support our growth initiatives throughout our Professional...a key role in driving cross-regional sales team and internal employees to penetrate key account and aggressively expand… more
- Humana (Providence, RI)
- …business partners and leaders, legal, enterprise compliance, government affairs, and internal audit . **Key Responsibilities** + Deploy centralized methodologies ... Risk Management, Regulatory Compliance, Legal) and Humana's third line of defense ( Internal Audit ) to support alignment across oversight groups while advocating… more
- Amentum (Providence, RI)
- …access, change management, and operations); audit experience within public accounting and/or internal audit is required (Big 4 is a plus). + Relevant ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance...Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal… more
- Advocates (Framingham, MA)
- **Overview** **Salary: $140,000-$150,000** The Senior Director of Accounting is responsible for ensuring the accuracy and integrity of the organization's assets and ... organization with net assets of $70M, and annual revenues approaching $200M. The Senior Director of Accounting will oversee the accounting team and take a lead role… more
- Evolent (Providence, RI)
- …Stay for the culture. **What You'll Be Doing:** **Title: Senior Director , Strategic Finance** **Location: Remote Position, Washington DC Metro Area Preferred** ... Evolent is looking for a Senior Director of Strategic Finance to lead in-depth financial analyses...cycle. + Demonstrate expert knowledge such that they can audit /review work of other team members and provide clear… more
- Robert Half Finance & Accounting (Natick, MA)
- Description We are seeking a Payroll Supervisor/Manager/ Director to join our team in Natick Massachusetts. In this role, you will be responsible for managing all ... the Chief Financial Officer * Keep detailed records for audit of payrolls, ensuring compliance with all legal and...fringe benefits * Develop and implement effective procedures and internal controls to enhance the efficiency of payroll operations… more
- CenterWell (Providence, RI)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The Senior Director , Corporate Controller is responsible for directing the strategic direction of accounting operations and overseeing accounting functions and ... are accurately recorded, filed, and reported, adhering to accounting guidelines, internal policies, and regulatory requirements. + Advises on the development,… more
- MAPFRE Insurance (Webster, MA)
- Director , Commercial Lines Underwriting Date: Feb 21, 2025 Location: Webster, MA, US Company: MAPFRE At MAPFRE, caring is our purpose and what sets us apart. Our ... resources as required to meet goals. **Client Contacts:** Frequent contacts with internal and external parties at various management levels concerning operations or… more
- AbbVie (Worcester, MA)
- …Assurance initiatives for global sourcing projects. + Reviews and approves budgets. Interfaces with internal audit teams to develop audit plans, reviews ... audit observations and responses and maintains a corrective action timetable. + Monitors manufacturing operations for conformance with established procedures and requirements of corporate and governmental good manufacturing practices. + Develops and… more
- American Express (Providence, RI)
- …risk and recommend hedging actions + Coordinate with 2nd line oversight and internal audit teams on exposure management activities and address their inquiries ... testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various… more
- Wolters Kluwer (Providence, RI)
- … audit programs (financial and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors + Manage a team of 2-3 and ... The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process...reconciled timely and in proper order to meet the internal and external audit requirements. The Manager… more
- Ryder System (Providence, RI)
- …claims as well as insurance and contractual coverage issues. Assists Director in the identification of exposures, recommends solutions, promotes loss prevention ... being handled properly according to the applicable jurisdictions. Provide feedback to Director regarding quality of vendors. + Manage assigned staff to ensure both… more
- State of Massachusetts (Westborough, MA)
- …to the Associate Director . 2. Under the supervision of the Associate Director , conducts periodic risk assessments, internal audits, and assists in the ... development and assessment of internal control procedures. 3. Provides applicable training/assistance to MassWildlife...accordance with state Policies and Procedures. 2. Assist Associate Director with the audit of electronic and… more
- Prime Therapeutics (Providence, RI)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... issues and recommended solutions to upper management. Enforces teamwork across all internal departments, as well as with Medicaid Clients, and an in-depth… more
- SHI (Providence, RI)
- …of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team ... internationally (maximum 50%). The position reports to the Global Director - ITAM Services. **About Us** SHI UK has...+ Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit,… more
- SHI (Providence, RI)
- …ITAM services by SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting Services to ... NJ, Paris France or Milton Keynes UK offices. The position reports to the Director - ITAM Consulting Services. **About Us** Since 1989, SHI International Corp. has… more
- Citizens (Johnston, RI)
- …where appropriate. Additionally, you will work with the Senior Director / Director to adhere to internal governance processes and control for existing and ... or mitigation activities, and develop remediation plans. + Implement and support internal governance processes. Provide Risk point of view on strategies, driving… more