- Samsonite (Mansfield, MA)
- …and execution of the annual audit strategy through performing financial, operational , and compliance audits, including audit planning, execution, ... of retail partners. Your role at Samsonite: The Internal Audit Manager position is a highly visible...Audit Committee. Participate in ad hoc finance and operational requests (eg, audits, investigations, diligence, etc.) with corporate… more
- Bank of America (Providence, RI)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, ... provide feedback on work performed; + Design and perform compliance and operational risk audit ...Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner… more
- Sensata Technologies, Inc. (Attleboro, MA)
- The IT Audit Manager will play a crucial role in safeguarding our IT systems and infrastructure by conducting risk assessments to identify potential ... effectiveness of IT controls and processes, encompassing both SOX compliance and operational audits. By staying at...process controls + Develops formal written reports to communicate audit results to management and regulatory compliance … more
- Elevance Health (Smithfield, RI)
- **Internal Audit Manager /Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading,...less experienced auditors. + May support internal and external audit / compliance groups with various activities that may… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Global Recovery and Resolution Planning Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North Carolina; Dallas, ... company's risk profile and control environment + Supports Corporate Audit 's mission, goals, and strategies, and drives operational...for team + Reporting to a Director, the Senior Audit Manager role is responsible for providing… more
- Prime Therapeutics (Providence, RI)
- …to regularly review, revise, and socialize final documentation to CAM members and/or operational compliance partners across Prime + Coordinate and maintain CAM ... required + 2 years of relevant work experience in audit , compliance or operations within a regulated...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay… more
- CVS Health (Cumberland, RI)
- …segments. This role will be responsible for continually evaluating and recommending operational and process improvements to our financial compliance processes, ... personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,… more
- PPL Corporation (Providence, RI)
- …helping to build and maintain strong, diverse communities today. Overview The Gas Compliance and Quality Assurance Manager serves as the primary liaison between ... operational data necessary to develop formal business responses to RIDPUC audit findings, compliance notices, information requests, and alleged compliance… more
- Marriott (Providence, RI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY:** The Senior Manager Network Compliance will be responsible for executing a ... standards. To be successful in this role, the Sr Manager Network Compliance should have significant experience...also engage to define and support service delivery and operational support standards for our Corporate, Property and Data… more
- Navient (Providence, RI)
- …+ **Scholarships** - access to thousands of scholarships to help students pay less. **The Compliance Manager position will report to the Senior Manager , ... Compliance .** **As the Compliance Manager , you will:** + Engage the business to determine...as a liaison between the 2nd Line of Defense Compliance Team and Internal Audit for … more
- Bank of America (Providence, RI)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...controlling processes and controls over strategic, credit, market, liquidity, operational , compliance , and reputational risks are adequately… more
- Citizens (Johnston, RI)
- …into GRC monthly). Qualifications: + 6 years experience in Risk Management, Audit , or Compliance + Prior experience implementing and supporting enterprise-wide ... to stretch yourself! As the First Line Risk Senior Manager , you will represent the first line of defense...assessed, documented, and implemented. You will work closely with Compliance officers to ensure that your team is up… more
- PagerDuty (Providence, RI)
- …of SME in external audits + Supports information security risk assessments and compliance audits; directing the development and operational effectiveness of IT ... sign-up for job alerts! PagerDuty is seeking a Security Compliance ConMon Specialist to join our diverse, customer-focused team!... ConMon Specialist, you will report to the Senior Manager of Customer Trust & GRC, partnering across the… more
- J&J Family of Companies (Raynham, MA)
- …financial compliance . This position will report to the Senior Manager , Global Franchise FP&A. **RESPONSIBILITIES:** * Advise and consult business process owners ... (a) financial/ operational , (b) external, (c) information systems, and (d) compliance is required. * Experience working with US GAAP and Sarbanes-Oxley, Section… more
- Wolters Kluwer (Providence, RI)
- …specializing in regulatory compliance . **Desired Certifications:** + Certified Regulatory Compliance Manager (CRCM) + Certified Community Bank Compliance ... experience, Wolters Kluwer provides information and professional services for accounting, audit , business, compliance , finance, healthcare, legal, risk, and tax… more
- Amazon (Johnston, RI)
- …area, Amazon is seeking an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you will serve as the site's ... and implementing the Amazon Global Program. The Site WHS Manager will be responsible for partnering with an Operations...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… 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
- Marriott (Providence, RI)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... Marriott Business Services (MBS), Global Technology, Tax, Legal, Financial Contract Compliance , and the Customer Engagement Center (CEC) in the execution of… more
- Amazon (Johnston, RI)
- …are compliant. - Audit recordkeeping practices and Gensuite entries to ensure compliance to global WHS standards and regulations. - Audit the workplace ... an experienced and innovative Workplace Health and Safety (WHS) Manager to join our team. In this position, you...site level to execute company WHS policies and ensure compliance to all applicable local, regional and federal regulations.… more
- Amazon (Johnston, RI)
- …is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team. In this position, you will be responsible for ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
