- KPMG (Providence, RI)
- **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066 - 81 **Function:** Audit **Area of Interest:** **State:** RI ... future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate directly… more
- Bank of America (Providence, RI)
- Audit Supervisor or Audit Manager ...and value diverse perspectives. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review ... degree + CPA preferred This role can be filled as an Audit Supervisor or Audit Manager based on skills and experience. **Minimum Education Requirement:**… more
- CBRE (Providence, RI)
- Audit SOX Manager - Remote Job ID 112385...the United States. About the role As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Bank of America (Providence, RI)
- Audit Manager Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... insightful, timely, error free, and concise + Monitors the progress of regulatory and internal audit issue validation + Manages a POD of associates or audit … more
- Meta (Providence, RI)
- …continuously improves the efficiency of our operations. **Required Skills:** Technical Audit Operations (TAPS): Privacy Program Manager - Compliance ... **Summary:** The Technical Audit Operations (TAPS) team reviews and verifies evidence...data-driven mindset to help oversee our relationship with our internal /external auditing/assessor functions. You share our passion for tackling… 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
- 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
- Public Consulting Group (Providence, RI)
- …audits" of cost reports, validating data submitted against supporting documentation. Assist internal client team with audit management ( _g.,_ SOC, comprehensive ... issues. This role will report to the Quality Assurance Manager , whose goal is to achieve rigor into SSG's... audit reviews, _etc._ ). + Assist internal client team with audit management (e… more
- Citizens (Johnston, RI)
- …interaction with senior management and staff, Credit Review senior management, Internal Audit , and Examiners. Primary responsibilities include responsibilities ... Description Senior Credit Review Manager - Commercial Lending & Finance and Citizens...reputation of the department including interaction with Examiners and Internal Audit . + Assist the Team Head… more