- Humana (Providence, RI)
- **Become a part of our caring community and help us put health first** The Manager , Internal Audit , leads audits in the Clinical and Enterprise Compliance ... audit , staying on track for the established timeline and deadlines. The Manager , Internal Audit , will successfully coach, develop and train a team of… 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, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager /Lead is responsible for independently leading, supporting and providing… more
- Confluent (Providence, RI)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- Bank of America (Providence, RI)
- …to improve the control environment **Required Qualifications:** + Experience Range: 7-10 years ( Audit Manager ) + Strong internal audit experience ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut;...engage in discussions about risk and demonstrates QA and Internal Audit knowledge. + Works with team… more
- CVS Health (Cumberland, RI)
- …health care more personal, convenient and affordable. **Position Summary** Reporting to the Senior Manager of the Internal Audit Recovery Team, the Senior ... skills. + Timely dispute resolution. + Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner… more
- CH Robinson (Providence, RI)
- …and recommendations, and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ... audit workpapers, reports, and findings, and communicate them to the Senior Manager Technology Internal Audit and other stakeholders . Follow up on the… more
- Bank of America (Providence, RI)
- …Compliance or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor) **Skills:** + Audit ... Senior Audit Manager - Fair Lending Providence, Rhode Island;Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware **Job… more
- Cardinal Health (Providence, RI)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... auditor training, partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of auditors and compliance… more
- Bank of America (Providence, RI)
- Audit Manager - Consumer Compliance Charlotte,...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit ... Bachelor's degree and/or Advanced degree with relevant experience. **Desired Qualifications** + Certified Internal Audit (CIA) certification + Audit or risk… 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
- Bank of America (Providence, RI)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager ), CIA (Certified Internal Auditor)) + Experience with automation, machine ... Audit Manager - Consumer Compliance Dallas,... Audit Manager - Consumer Compliance Dallas, Texas;Charlotte, North Carolina;...improve the control environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … 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 - Commercial 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)
- Senior Audit Manager - Data Governance Charlotte, North...**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 ... **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and report on data risk… 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
- Public Consulting Group (Providence, RI)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… more
- FM (Johnston, RI)
- … test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager . + Develop document requests, follow ... CPA, CA, CIA) **Required Work Experience:** + 3-4 years of internal or external audit experience **Required Skills:** + Understanding of financial and managerial… more
- J&J Family of Companies (Providence, RI)
- …Brunswick **Other Locations** NA-United States **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:** 2406216405W ... Senior Auditor - GA&A LIFT, Global Audit & Assurance - 2406216405W **Description** Johnson &...and objectives, and time parameters established. + Work with internal and external stakeholders to identify risk and develop… more
- Bank of America (Providence, RI)
- …Compliance or Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager ), CIA (Certified Internal Auditor) **Shift:** 1st shift (United ... activities more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management +… more