- Cardinal Health (Providence, RI)
- …role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information Security Team and ... experience + 4+ years' experience in related field preferred, such as IT audit , IT compliance function + Strong understanding and experience with SOX and/or other… more
- Navient (Providence, RI)
- …and compliance efforts. + Serve as the point of contact for any internal /external IT audit and compliance-related inquiries. + Collaborate to deploy automated ... pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:** + Collaborate with legal and Navient… more
- ThermoFisher Scientific (Franklin, MA)
- …GAAP, SOX requirements and company policy + Provide oversight and coordinate internal and external audit requirements + Support cross-functional initiatives to ... leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit , Investor Relations, Strategy & Corporate Development to Accounting, our… more
- Citizens (Johnston, RI)
- …protocols. + Maintains strong relationships with the second line of defense, Internal Audit and the Regulators. Qualifications, Education, Certifications and/or ... Degree Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor, Certified Regulatory Compliance Manager , Certified Fraud… more
- Brown University (Providence, RI)
- …order requests to BOA Bank money room, and process money order requests, in manager 's absence + Maintain internal filing system; manage record retention by ... customer accounts transactions/invoice ensuring proper supporting worktags + Provide internal (department) and external (vendor) customer service - answer questions,… more
- Ford Motor Company (Providence, RI)
- …Group. + Clearly communicate technology strategy and vision to team members and internal and external customers. + Innovate and operate with an iterative, agile and ... and technical platforms. + Experience collaborating with engineers, designers, and product manager & owners. + Excellent communication skills with the ability to… more
- CVS Health (Woonsocket, RI)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT Finance, ... communicate the importance and intent of all required terms and conditions to both internal and external stakeholders which is crucial to success in this role. +… more
- Citizens (Johnston, RI)
- …/Director of First Line Risk where appropriate. You will work with the Risk Team Manager to adhere to internal governance processes and controls for existing and ... Description As the First Line Risk Senior Manager , you will represent the First Line of...ensure timely execution of initiatives. + Implement and support internal governance processes. Provide Risk point of view on… more
- Amentum (Providence, RI)
- …**US Citizenship is required to apply.** **Essential Responsibilities:** Provide internal assessments and audits of security controls implemented on Amentum ... and provide guidance/consultation regarding process improvements necessary for remediating internal control gaps. Facilitate discussions with various teams, both … more
- CVS Health (Providence, RI)
- …will support the Medicare Part B Team to reduce bad debt, alleviate audit risk and ensure compliance with all federal/state requirements and CVS Health obligations. ... reports and partners with stakeholders (stores, providers, billing processors, internal /external contacts) to obtain/verify the information necessary to submit… more
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