- Samsonite (Mansfield, MA)
- …through our company-operated retail store, websites and a variety of retail partners. The Senior Manager of SEC Reporting will play a critical role in helping ... experience to join us at this exciting time. The Senior Manager of SEC Reporting will be...necessary deadline adherence. Assist in the coordination of annual audit and quarterly review activities of external auditors. Ensure… more
- Mathematica (Providence, RI)
- …Mathematica's Accounting and Finance team is seeking a * Senior Manager of Internal Audit , Government Compliance and Tax.* ... office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and… more
- Lumen (Providence, RI)
- …us as we digitally connect the world and shape the future. **The Role** The Internal Audit Manager is responsible for researching, planning and conducting ... and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines.… 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 ... SOX projects. As a subject matter expert, the IT Manager will oversee the project team and ensure 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...experience Preferred Qualifications + Experience in public accounting or internal audit + Relevant Certificates or Licenses… more
- J&J Family of Companies (Providence, RI)
- Senior Manager of Quality Systems -...issues and employee performance management. + Provide support to internal and external audit processes. Serve as ... 2406187509W **Description** Ethicon is recruiting for a Senior Manager of Quality Systems, primary location...SME in responsible areas for internal and external audits. + Monitor key process metrics… 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...experience. **II. Essential Duties and Responsibilities** + This Sr. Manager is responsible for the successful configuration, development and… more
- Cherry Bekaert (West Warwick, RI)
- …practice, we are currently seeking a ** Senior Manager ** to drive growth ... with a forward-looking lens of the future. **As a Senior Manager , you will:** Be responsible for...team members through constructive and actionable feedback + Leading internal firm initiatives and identify areas for improvements +… more
- CVS Health (Providence, RI)
- …clients. A successful candidate will maintain a strong collaborative internal relationship with stakeholders (technology organization, sales, account management, ... functions: Client Due Diligence; Third Party Risk Assessments; Information Security Audit Management; Controls Assessment and Assurance + 5+ years experience working… more
- Highmark Health (Providence, RI)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
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