- Highmark Health (Providence, RI)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** The Internal Audit Recovery Analyst will be a key member of ... the Internal Audit Recovery Team and will participate in the execution...disputes under the supervision of more experienced auditors. Specific audit areas will include Retail Audits. The Analyst… more
- CVS Health (Cumberland, RI)
- …solutions to make health care more personal, convenient and affordable. **Position Summary** + The Analyst , Internal Audit will be a key member of the ... Internal Audit team and will participate...a respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote a… more
- CVS Health (Cumberland, RI)
- …may provide informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days ... + 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… more
- CVS Health (Providence, RI)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our business partners, external auditors, and management. The position assists with the annual planning… more
- Needham Bank (Wellesley, MA)
- … will be a dynamic position that will support Risk, SOX, and Internal Audit activities, including monitoring business line risk assessments, collecting and ... Job Descriptions: Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst...analyzing key risk indicators, performing internal audit /SOX control testing, and developing actionable… more
- FM (Johnston, RI)
- …accuracy and compliance to corporate processing procedures and guidelines. + The analyst will document recommendations found during audit reviews, identify ... as applicable. + The analyst will assist in all areas of the Audit & Data Management Team, and assist co-workers with full workloads, including Entity Control,… more
- Amentum (Providence, RI)
- … Analyst ** responsible for serving as a liaison between the Defense Contract Audit Agency and various internal departments. This requires interface with the ... and review data requests; clarify responses as needed, ensuring satisfactory completion of audit and resolution of potential audit findings + Develop technically… more
- Textron (Providence, RI)
- …project progress and other important documents + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability ... **Sr\. Analyst , Payroll** **Description** Textron is a renowned global...Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping… more
- Copeland (Providence, RI)
- …our team and start your journey today! We are seeking a **Senior Global Tax Analyst ** to join our Copeland tax team. This position offers a unique opportunity to ... the direction and success of our global tax operations. **As a Senior Global Tax Analyst , You Will:** + **Global Tax Compliance & Reporting:** + Review and filing of… more
- Verint Systems, Inc. (Providence, RI)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... all parties understand results. **Principal Duties and Essential Responsibilities:** + Audit customer's license usage against purchases using their understanding of… more
- Needham Bank (Wellesley, MA)
- …policies and procedures. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as needed. + Provide reports on findings and ... Job Descriptions: The Operational Assurance Analyst will assist in executing quality assurance reviews to provide oversight and monitoring of high-risk activities,… more
- Lucid Software (Providence, RI)
- Sr. Security Assurance Analyst Remote, US Lucid Software is the leader in visual collaboration, helping teams see and build the future from idea to reality. We hold ... leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge and expertise to… more
- CVS Health (Cumberland, RI)
- …Consolidation on projects as needed + Support the periodic review of the Company's internal documentation with the Internal Audit group and external auditors ... Summary** CVS Health has an exciting opportunity as an External Financial Reporting Sr Analyst . In this role you will + Assist in coordination and preparation of… more
- SolomonEdwards (Providence, RI)
- EDD Analyst Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational and ... to mitigate risk. * Build and maintain strong relationships with internal partners to streamline significant investigative efforts. Qualifications: * Bachelor's… more
- Cushman & Wakefield (Providence, RI)
- **Job Title** Market Planning Analyst **Job Description Summary** **Job Description** .Support portfolio planning efforts through the collection and maintenance of ... market data . Track Workplace Trends . Track and audit forecast planning activities for accuracy and timeliness ....rapid response time . Proven record of providing excellent internal and external customer service . Excellent interpersonal, oral… more
- The Walt Disney Company (Providence, RI)
- …processing, and revenue and expense reporting + Experience with financial reporting, internal controls and audit processing + Experience with computer systems, ... experiences and grow as a person and as a professional, apply today! As Revenue Analyst , you will take charge of ensuring all Guest accounts are correct, and payment… more
- Staples (Framingham, MA)
- **Enterprise Security Operations Center Analyst Part-Time (Friday-Monday)** **Work Model: Onsite (Framingham, MA)** Staples is business to business. You're what ... + Prepare detailed reports on security operations, incident responses, and audit findings. + Maintain accurate records of security measures, incidents, and… more
- Highmark Health (Providence, RI)
- …**ESSENTIAL RESPONSIBILITIES** + Ensure timely and accurate preparation of internal and external financial reportingdeliverables (eg audited financial statements, ... footnotes to support annual and interim reporting. + Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.… more
- Eversource Energy (Westborough, MA)
- …action taken + Maintains the QC SIMS Data base of all reports, QC audit forms maintenance and updates + Extracts occupational safety data on a regular schedule ... _Focus on the Customer_ + Deliver superior service to our customers, both internal and external, in a reliable, attentive, courteous, quality, proactive and timely… more