- Highmark Health (Providence, RI)
- …and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other ... parties to execute cross-functional risk assurance projects. Lead the communication of assessment results and...+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment… more
- CVS Health (Providence, RI)
- …health care more personal, convenient and affordable . Position Summary: The Northeast Regional Lead Director of Inventory Quality & Control (IQ & C) is ... responsible for managing Inventory Control , Inventory Data Management, Asset Protection policies and programs,...Corporate Asset Protection, Security, Finances and COE's. The Regional Lead Director of IQC Operations also ensures internal audit… more
- FM Global (Johnston, RI)
- …flawless transition to an Operation. The position is fully responsible for risk identification, assessment and improvement, and ongoing loss prevention ... and exposures throughout the construction project and the overall assessment of construction site risk quality as...the Climate and Structural Resilience manager and team to lead the flood, windstorm and other components of FM… more
- Citizens (Johnston, RI)
- …for establishing Heightened Standards + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and operations; ... These program activities include but are not limited to: Risk and Control Self-Assessments, Issues Management, Material...profile to ensure all activities align with the established risk appetite. + Lead targeted risk… more
- Bank of America (Providence, RI)
- Senior Audit Manager - Anticipatory Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... a difference. Join us! **Job Description:** Senior Audit Manager on the Anticipatory Risk Coverage team within Corporate Audit and Credit Review is accountable for… more
- Berry Global (Bristol, RI)
- …with the organization's policies and procedures, and applicable laws + Actively leads risk assessment activities for their area of responsibility by driving ... - Thursday including mandatory OT.** **Day Shift: 2:30pm-3:00am** + **_Purpose_** The Group Leader 's primary purpose is to assure that the overall coating line runs… more
- Prime Therapeutics (Providence, RI)
- …taken. + Lead Enterprise Risk Management Committee, annual enterprise risk assessment and provide oversight to mitigation plans. + Develop and execute ... Internal Audit function and manage all internal audit activities including the annual risk assessment and audit plan. + Effectively communicate audit reports,… more
- Citizens (Johnston, RI)
- …with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will ... line of defense which is accountable for managing the risk and control frameworks and tools used...information. + Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead… more
- Confluent (Providence, RI)
- …deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners and external ... and systems to determine its impact on the SOX control environment and assist process owners in designing the...and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Merck (Providence, RI)
- …implementation of `quality by design` principles in assigned clinical trials. + Develop Risk Assessment and Categorization Tools and Quality Plans in partnership ... clinical trials conducted worldwide. In partnership with the Clinical Quality Operations Lead (CQOL) and Head of Clinical Quality Operations, the Clinical Quality… more