- 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)
- …informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years ... + The IT Manager Corporate Audit is a key member of the IT Internal Audit team and leads the execution of internal audit projects. This independent… more
- SitusAMC (Providence, RI)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Saint-Gobain (Worcester, MA)
- …with the ability to work effectively with various departments. + Certification in internal audit (CIA), risk management (CRMA), or similar credentials preferred. ... The Sr Financial Analyst and Internal Controls Coordinator is...power BI. Qualifications: + Bachelor's Degree in Business, Finance, Audit , Internal Control or Similar area is… 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
- Point32Health (Canton, MA)
- …Update and maintain policies, procedures, and workflows. + Responsible for responding to internal and external audit requests + Provide superior customer service ... Under the direction of the Supervisor, Finance Operations, The Finance Operations Analyst is responsible for the execution of multiple complex operational processes… 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
- 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)
- …Manager, as needed. + Work collaboratively with other assurance functions (eg, Compliance, Internal Audit ) as needed. + Provide detailed reports on findings and ... Job Descriptions: The Operational Assurance Sr. Analyst will play a critical role in executing...high-risk monitoring program to ensure compliance with regulations and internal policies and procedures. The Operational Assurance group performs… more
- Cardinal Health (Providence, RI)
- …laws and regulations, provision of regulatory guidance, training and development, audit and assessment, data management, process design and continuous improvement, ... automated tool development and M&A due diligence The GTC Analyst will ensure compliance with Customs and partner government agencies by adhering to and promoting the… more
- Ameresco (Framingham, MA)
- …supporting the monthly and quarterly forecast process, and ongoing accounting and audit support. The Senior Project Financial Analyst will help maintain ... planet, and communities. Ameresco is looking for an experienced Senior Project Financial Analyst who will be responsible for a full range of financial and project… 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
- 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
- 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
- Verint Systems, Inc. (Providence, RI)
- …**Principal Duties and Essential Responsibilities:** + Execute scheduled audits of internal processes and procedural adherence. + Coordinate with internal ... requested evidence is adequately covered as part of the audit schedule. + Provide all requested evidence in a...in industry benchmarking CIS standards + Knowledge in applying audit principals, concepts, techniques, and practices. + Ability to… more
- South Middlesex Opportunity Council (Framingham, MA)
- …for the fiscal, accounting, reporting, budget preparation, invoicing, tax filings and internal control functions. Also responsible for the maintenance of records and ... manage, develop and evaluate the Accounts Receivable staff and Division Analyst team by providing timely mentoring, training and performance management. Complete… more
- Citizens (Johnston, RI)
- Description As the Commercial Field Exam Manager you will supervise internal staff of professional commercial field examiners. Conduct reviews of exam reports ... conducted by internal staff or external vendors on the books, records...robust, and independent interaction with RMs/PMs, external vendors, RERS/CFE Analyst , and CML Field Examiners/Reviewers concerning individual CFE projects… more
- Needham Bank (Wellesley, MA)
- …similar or related experience and/or training in executing quality control, quality assurance, or internal audit . + 3-5 years of experience in banking or other ... DUTIES & RESPONSIBILITIES + In addition to fulfilling BSA/Fraud Analyst duties, responsible for the supervision of a team...in best practices. + Responsible for maintaining MIS for internal department use, as well as reporting to senior… more
- Lincoln Financial Group (Providence, RI)
- …for this opportunity. **Requisition #:** 74036 **The Role at a Glance** As the Analyst - Planning, Audits & Advisory, you will provide support and direction on ... of the organization. They will also act as a resource to applicable internal /external stakeholders. **What you'll be doing** * Assist documentation of tax accounting… more