- Lumen (Providence, RI)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...reports based on testing completed and risks identified. Presents audit reports to process owners and business… more
- Lumen (Providence, RI)
- …and education (eg, CPA, JD or Masters in Tax). + Familiarity with IRS audit process and procedures. + Strong technical working knowledge of corporate taxation ... environment with agility sound exciting? We are seeking a Senior Tax Manager to lead all of our income...tax auditors in the US, Canada, and EMEA and internal stakeholders for all tax audit -related matters.… more
- CBRE (Providence, RI)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Providence, RI)
- …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...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- CVS Health (Providence, RI)
- …crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. This position will be responsible for leading the execution of ... of high complexity. - Conduct a thorough review of process documentation obtained during risk monitoring prior to the...and data flows. - Interact with various levels of Internal Audit and business line management to… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. Position Summary CVS Health Internal Audit Department provides high quality services to our ... to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA)...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Lumen (Providence, RI)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Providence, RI)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Citizens (Johnston, RI)
- Description The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Internal ... + Produce clear, complete, concise, and well-organized workpapers in accordance with Internal Audit 's Methodology. + Present potential issue(s) and/or other… more
- Brown University (Providence, RI)
- …University, including Controller, OIT/ Workday Program, Corporate & Foundation Relations, and Internal Audit . The incumbent also acts to ensure compliance with ... and key financial information. The Analyst remains actively engaged in Brown's Single Audit and internal and federal audits of varied frequency. The incumbent… more
- Highmark Health (Providence, RI)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Prime Therapeutics (Providence, RI)
- …fuels our passion and drives every decision we make. **Job Posting Title** Senior Benefit Plan Configuration Analyst - Preferably remote in the California market ... advanced and complex level benefit design requirements. A successful Senior Analyst will ensure a high level of quality...and claims processing, presents to the stakeholder and/or other internal partners with benefit setup options, and advises on… more
- Humana (Providence, RI)
- …as the point of contact for the auditing team for coding education and process questions. The Senior Medical Coding Professional will: + Reviews the monthly ... Auditor Error Internal Review report for errors and collaborate with the...as needed. + Assists auditors with reviewing monthly Quality audit variances on a second level review basis. +… more
- Lumen (Providence, RI)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- J&J Family of Companies (Providence, RI)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- WM (Providence, RI)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Mathematica (Providence, RI)
- …the Legal Dept to ensure that business licenses are up to date * Actively works with Internal Audit to ensure that the Company will pass all internal and ... * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote,...long periods of time * Constantly monitor teams for process improvements * Communicate often and well with team,… more
- Cherry Bekaert (West Warwick, RI)
- **Description** If you are a Healthcare accounting professional fascinated by process improvement and the opportunity to tinker with operations, processes and ... Accounting Advisory (https://www.cbh.com/services/advisory/risk-accounting-advisory/accounting-advisory-services/) practice, we are currently seeking a ** Senior Manager** to drive growth in our Healthcare industry-focused… more
- KPMG (Providence, RI)
- **Business Title:** Senior Associate, Account Operations **Requisition Number:** 112465 - 81 **Function:** Advisory **Area of Interest:** **State:** RI **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Senior Associate, Account Operations to join our Market Development… more
- CVS Health (Woonsocket, RI)
- …accuracy of information, timeliness of updates, compliance reporting, data quality, process control and auditing. + Collaborate with internal stakeholders ... more personal, convenient and affordable. Position Summary As the Master Data Management Senior Analyst, you will champion the use of product attributes across the… more