- Bank of America (Providence, RI)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... work environment, and mentoring team members. Reporting to a Director, the Audit Manager role is responsible for providing independent and objective assurance to… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... with the power to make a difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team within Corporate Audit and… more
- Bank of America (Providence, RI)
- Audit Manager - Counterparty Credit Risk New York, New York;Stamford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Boston, Massachusetts; Wilmington, ... 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
- Lumen (Providence, RI)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the ...Audit 's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and… more
- Bank of America (Providence, RI)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the...reports and contributes to the building and maintaining the audit plan to mitigate those risks + Contributes to… more
- CBRE (Providence, RI)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... United States of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role… more
- Confluent (Providence, RI)
- …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 will be a...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- KPMG (Providence, RI)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 81 **Function:** Audit **Area of Interest:** **State:** RI ... join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization....seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly with business… more
- KPMG (Providence, RI)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 81 **Function:** Audit **Area of Interest:** **State:** RI **City:** ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit ...a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: + Manage and… more
- CVS Health (Providence, RI)
- …to make health care more personal, convenient and affordable. Position Summary: The IT Manager , Corporate Audit will play a crucial role as a key member ... of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading...SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure the… more
- Mathematica (Providence, RI)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* ... will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze...variety of internal audits in accordance with an annual audit plan to ensure the integrity of internal financial… more
- Insight Global (Woonsocket, RI)
- Job Description Insight Global is looking to hire a Manager of Data Policy and Audit Readiness for a large healthcare client. This person will be responsible for ... implementing, and managing data governance policies. On a day to day the candidate will lead data policy initiatives and ensure to data governance policies and standards as well as improving the efficiency and effectiveness of these processes. You will need to… more
- Ford Motor Company (Providence, RI)
- …and Minor comments and recommendations are discussed. Lead separate internal GAO reviews with Audit Manager (LL5), Audit Director (LL4), and General Auditor ... the opportunity to learn and apply the GAO's risk-based audit methodology to support all aspects of an engagement,...support all aspects of an engagement, from pre-planning to audit execution and testing to report publication, including active… more
- Lumen (Providence, RI)
- …seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy related initiatives for ... partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a...the role. **The Main Responsibilities** + Manage income tax audit defenses, audit strategy, including researching technical… more
- Zurich NA (Providence, RI)
- …**The role will be filled at the Premium Audit Auditor I or Premium Audit Auditor I level. The hiring manager will determine the appropriate level based upon ... Premium Audit Auditor 112021 Zurich is currently looking for a Premium Audit Field Auditor to work within Florida or surrounding states preferred. All locations… more
- Bank of America (Providence, RI)
- Audit Supervisor : Global Financial Crimes - Economic Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- CBRE (Providence, RI)
- Sr Audit Associate - Remote Job ID 157601 Posted 18-Mar-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... career with CBRE? About the Role: As a CBRE Audit Sr. Analyst, you'll be responsible for understanding business...comments and continuous communication of status to the supervising Manager . + Assist in day-to-day execution of the SOX… more
- Elevance Health (Smithfield, RI)
- ** Audit & Reimbursement III - Medicare Cost Report Audit ** **Locations:** This is a virtual position; the ideal candidate will live within 50 miles of an ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement III** will support our Medicare Administrative Contract (MAC)… more
- Elevance Health (Smithfield, RI)
- ** Audit & Reimbursement Senior- Medicare Cost Report Audit ** **_Location: This is a virtual position, the ideal candidate will live within 50 miles of one of our ... Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior** will support our Medicare Administrative Contract (MAC)… more
- CVS Health (Cumberland, RI)
- …care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,… more