Internal Audit Jobs in Rhode Island

177 jobs

Performs risk based compliance audits (Fraud, Waste and Abuse, operational, provider network) and delegated entities to ensure compliance with procedures and policies, contracts, laws and regulations and other industry standards. He/she will also consult with management and provide counsel to strengthen the organization's internal control structure and risk management practices. Responsibilities...

Responsibilities The Business System Analyst will leverage advanced techniques to design and automate data analytics to support the audit initiatives within the Internal Audit department. The Business System Analyst will participate in the execution and development of the data analytics program including the design and implementation of appropriate tools and technologies. Key Responsibilities: ...

AAA Southern New England is one of the largest and most innovative membership organizations in North America. It is a multi-business organization comprising more than 50 locations in a five-state area. We provide valuable roadside service to our 3.7 million members, as well as many specialized services such as Financial Services & Loans, Insurance, Travel, Discounts, Auto Glass, and Driver Trainin...

Responsibilities The Audit Manager oversees complex, high risk audits within Citizens Bank’s Consumer Banking Division. Responsibilities will include the following: Plans, implements and directs the completion of audit coverage for applicable areas of responsibility, based on corporate and industry risks. Provides the Senior Audit Manager with appropriate information regarding the status of th...

Responsibilities The Capital Adequacy Process Audit Manager is responsible to lead the auditing of the end to end Capital Adequacy Process which includes, Capital Policy and Management, Model Validation, Treasury, Finance and Business Relation Processes within Citizens Bank. Responsibilites will include: Planning, implementing and directing the completion of audit coverage for Capital Adequacy ...

Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm. This mission is accomplished through: Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes R...

Description Fidelity Corporate Audit provides independent and objective audit and advisory services that help Fidelity manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm. This mission is accomplished through: Assessing the adequacy and effectiveness of controls, risk management, compliance and governance...

Responsibilities The Capital Adequacy Process Audit Manager is responsible to lead the auditing of the end to end Capital Adequacy Process which includes, Capital Policy and Management, Model Validation, Treasury, Finance and Business Relation Processes within Citizens Financial Group. Responsibilites will include: Planning, implementing and directing the completion of audit coverage for Capita...

This position reports to the Quality Systems Manager and is responsible for the support of the organization in new product qualifications, ISO systems support, Corrective and Preventive Action resolution and overall Quality Improvement. Work between Warren, RI and Fall River Plants – additional travel also required. Responsibilities: Supports implementation and maintenance of ISO 9001-2000 based...

Responsible for initial drafts of all SEC Reporting and management of audit coordination, as well as internal control testing. Perform appropriate accounting research and related position papers. Aid Assistant Controller in monthly account reconciliation review and financial statement preparation, including consolidation effort. ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to...

Overall Objective and Purpose: This position reports to the Internal IT Audit Manager and is primarily responsible for the completion of planning, field work, reporting, and archiving activities associated with the completion of Internal IT Audit projects. The overall internal audit project schedule supports the following business segments: Lottery, Gaming (Video Lottery Terminals), and Interacti...

This position is responsible for managing financial accounting and reporting activities and ensuring they are being performed accurately, efficiently and in accordance with established timeframes, company and professional regulations/standards. He/she manages the process of financial statement preparation, providing day-to-day management of financial reporting, oversight and guidance to the depart...

Shechtman Halperin Savage, LLP is a full-service regional law firm offering high-quality legal services with fully staffed offices in Rhode Island, Massachusetts and New York. The firm maintains a standing commitment to excellence and a constant quest to exceed client expectations and has attorneys admitted to practice in every New England state. Shechtman Halperin Savage, LLP has an opening in i...

Voted as one of the Best Places to Work in Rhode Island for the past eight years! CONTROLLER Position Summary:Reporting to the CFO, the Controller will lead all day-to-day finance operations and supervise the finance team members including functional responsibility over accounting, accounts payable, accounts receivable, campaign accounting, and grants administration. They will ensure that the or...

Reporting to the Chief Executive Officer, the Chief Financial Officer is responsible for the accuracy and integrity of all financial operations in the company. In this corporate leadership role, the CFO relies on his/her extensive strategic experience and sound judgment to perform a variety of tasks that involve the financial infrastructure of the organization. He or she develops and executes fina...

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Description Supports implementation and maintenance of ISO 9001-2000 based quality system; Leads inspection effort on new products, supporting ramp-up with detailed inspections and shifting toward process/product auditing as product reaches production rates; Prepares and revises quality plans, inspection checklists, quality instructions and forms; Creates and implements charts for tracking key...

This position provides assistance in financial planning, operational analysis and assimilating the company’s entire financial picture. He/she prepares and delivers concept development and communication of financial insights and recommendations to senior leaders. He/she serves as a liaison whereby frequently meeting with internal/external stakeholders to gather requirements for complex analysis, fi...

RESPONSIBILITIES: Kforce has a client in the Providence, Rhode Island (RI) area looking to add to their team on a temporary basis an organized & motivated Junior SOX compliance Analyst. Responsibilities for this position include: Work with SOX compliance manager to coordinate and plan scope of work Review 404 control documentation and testing to identify potential design deficiencies Assist c...

Job Summary and Key Responsibilities The Automotive Fleet Supervisor is responsible for maintaining a safe, reliable, and cost-efficient fleet of vehicles to support the business. He/She ensures proper use and care of physical assets, controls costs, manages external vendor relationships, works closely with auto mechanics and internal customers, and performs regular equipment and facility audits....

The Quality Assurance and Compliance Engineer reports into the Quality Engineering Manager. Primary responsibility for the process management of the CAPA program, complaint handling, internal audits and supporting quality assurance activities related to products, supplier support, and inspection activities. Position requires flexible application of Quality System to company goals, creative problem...