- Ameresco (Framingham, MA)
- …future holds for our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal ... Audit and Sarbanes-Oxley where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality assessments, control… more
- Point32Health (Canton, MA)
- …. **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management ... for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is… more
- 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
- Bank of America (Providence, RI)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... in evaluating workflows/ systems/ data mining **Desired Qualifications:** + Certified Internal Audit (CIA) certification + Prior Analytical / Automation… more
- Bank of America (Providence, RI)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Citizens (Johnston, RI)
- Description Audit Manager - Treasury Solutions, Payments and Enterprise Experience The Internal Audit team at Citizens is hiring an Audit Manager to lead ... audit activities through execution of efficient and effective audit techniques. The Internal Audit ...risks. The Audit Manager reports to an Audit Director , and provides them with appropriate… 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...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- Bank of America (Providence, RI)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… 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
- Takeda Pharmaceuticals (Providence, RI)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... best of my knowledge. **Job Description** The Regulatory Affairs-Labeling, Associate Director is responsible for ensuring that Takeda gains regulatory approval for… more
- Takeda Pharmaceuticals (Providence, RI)
- …company to inspire you and empower you to shine? Join us as an Associate Director , GCP Compliance based remotely reporting to the Director , GCP Compliance. At ... the implementation of compliance management related to quality events and internal audits for clinical trial delivery functions including the identification and… more
- United Therapeutics (Providence, RI)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... or issue escalation regarding PM case handling safety processes for internal stakeholders (ie PSRMMT, quality, regulatory), vendors, and external partners;… more
- CVS Health (Woonsocket, RI)
- …a supportive, collaborate and agile environment. CVS Media Exchange is hiring a Lead Director of Media Planning. This role will report to the Executive Director , ... consumers, and convert CVS consumers to shoppers. The Lead Director , Media Planning is a critical role responsible for...on. + Act as a strategic partner to key internal stakeholders (Sales, Product, Client Solutions, Insights and Strategy,… more
- CBRE (Providence, RI)
- Lease Administration Director - Central or West Region Job ID 198607 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Facilities ... United States of America About the Role: As a CBRE Lease Administration Director , you will provide strategic management to the department responsible for lease… more
- Sumitomo Pharma (Providence, RI)
- …+ Ensure the organization remains in an Inspection Readiness state by managing an internal audit program for all GxP areas. + Manages Inspection Readiness ... on LinkedIn (https://c212.net/c/link/?t=0&l=en&o=4190475-1&h=2504638834&u=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsumitomo-pharma-america%2F&a=LinkedIn) . **Job Overview** The Senior Director of Quality Management Systems will oversee the… more
- Citizens (Johnston, RI)
- …career with exciting new challenges and opportunities to stretch yourself. As the Director of First Line Risk, you will represent the first line of defense ... expertise, and guidance to your team to design, implement, and influence internal governance processes and controls. You will be accountable for ensuring your… 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
- Verint Systems, Inc. (Providence, RI)
- …on preventive care. + Monitor benefits programs to ensure compliance with internal guidelines and regulatory requirements, adjusting plans and programs as needed. + ... all annual compliance processes, including nondiscrimination testing, 401(k) 5500 and annual audit , health & welfare 5500, PCORI filing, Brazil Profit Sharing Plan… 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
- 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