- Bank of America (Providence, RI)
- …exposures, and materiality of loss; and + Demonstrates experience in managing integrated internal audit and assurance delivery. + Effective influence skills in ... external audit and management. **Required Skills & Experience:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- J&J Family of Companies (Providence, RI)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... Manager . This includes assessing risk, selecting areas to audit , deciding on the nature of testing, the sequence...NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Prime Therapeutics (Providence, RI)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Audit Coordinator Lead - Remote **Job Description** The Audit Coordinator Lead has ... business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's primary external… more
- Santander US (Providence, RI)
- …ensure compliance with department policies and procedures. Escalate auditor/vendor-related issues to audit department manager and vendor as appropriate. + Ensure ... Credit including Workout as appropriate. + Obtain appropriate approvals as required (ie, Floorplan Audit Dept Manager on rating changes, etc.). + Provide FLOD /… 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 ... provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team,...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- Citizens (Johnston, RI)
- …Professional certification or license in regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager , Certified Internal ... regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager 's primary responsibility is to assist in the planning and delivery… more
- Wolters Kluwer (Providence, RI)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Bank of America (Providence, RI)
- …leading audits and performing in the role of auditor-in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management - Business ... Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New York, New...Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies and… more
- PPL Corporation (Providence, RI)
- …maintain strong, diverse communities today. Overview The Gas Compliance and Quality Assurance Manager serves as the primary liaison between the gas business and the ... a risk-based quality assurance plan and sharing of findings with key internal stakeholders to drive improved compliance performance and reduction of pipeline safety… more
- Wolters Kluwer (Providence, RI)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more