Senior Auditor, Regulatory Compliance - Government Audits
State of careers Rhode Island
The Office of the Auditor General (OAG) of the State of Rhode Island is seeking a qualified Auditor/Senior Auditor in the Legislature's Regulatory Compliance division. The role involves performing audits, preparing documentation, and communicating findings. Senior Auditors may supervise staff and contribute to audit meetings with management. Starting salary aligns with qualifications; salary will be commensurate with experience, with potential increases for senior levels. #J-18808-Ljbffr State of careers Rhode Island
$68.76k
...Legislature Division Regulatory Compliance Salary $68,759.00 - $... ...Profile JC-06640900-105 - Auditor (Non-Union... ...INFORMATION: Salary and audit position will be commensurate... ...starting salary for Senior Auditor will be based... ...Standards and Government Auditing Standards as...SeniorWork experience placementInternshipWork at office- Travere Therapeutics in San Diego, CA is seeking a Senior Quality Assurance Associate focused on GMP/GDP auditing across the external partner network. You will... ..., labs, and logistics providers, ensuring regulatory compliance and robust supplier qualification. You'll collaborate...SeniorRemote jobContract work
- ...A financial institution in Johnston, Rhode Island, is seeking an experienced Senior Analyst to lead its Enterprise Technology & Security Risk Management efforts. This role involves overseeing control monitoring and testing, assessing technology-related risks, and mentoring...SeniorRemote work
- CVS Health is seeking a Manager Corporate IT Audit to lead the SOC Reporting team and oversee SOC... ...final report delivery, ensuring quality and regulatory compliance. You will collaborate with business teams, external auditors, and internal controls groups to assess risks...Senior
- Brightstar Lottery is seeking a Senior Internal Auditor - Corporate Compliance to lead risk-based audits across AML, anti-corruption, data privacy, third-party risk,... ...identify risks, design tests, and strengthen governance. Strong analytical skills and proficiency with...Senior
- ...Fidelity Investments Inc. is seeking an Audit Senior Analyst to provide independent audit and advisory services that strengthen internal controls and drive positive change across the firm. The role focuses on evaluating complex business processes, leveraging analytics...Senior
$117.5k - $148.5k
...Responsibilities Execute an annual risk-based audit plan: Independently review processes and functions as authorized in the approved... ...the property's annual audit plan by completing process reviews … Seniority level Mid-Senior level Employment type Full-time Job function...SeniorFull time$80k - $100k
...a respected and growing CPA firm based in Warwick, RI, offering audit, tax, and advisory services to a broad client base across various... ...long-term client relationships, the firm is seeking an Audit Senior to join their team and take a lead role in delivering high-quality...SeniorFull timeFlexible hours$62k
Responsibilities Execute an annual risk-based audit plan: Independently review processes and functions as authorized in the approved... ...completion of assigned testing areas. Identify weaknesses in compliance‑related exposures, operational processes and internal controls....SeniorWork experience placementWork at office- ...Health is seeking a Sr, Manager, Business Compliance for the Medicare appeals team. The role... ..., and readies the organization for audits across Part C and Fast Track Appeals. You... ...Ideal candidates bring strong Medicare regulatory knowledge, excellent communication, and...Senior
- Bally's Corp in Lincoln, Rhode Island is looking for an Internal Auditor to execute risk-based audit processes. The role involves reviewing systems for compliance, generating recommendations, and presenting findings to management. The ideal candidate will have 2-3 years...Senior
- Bally’s Corporation in Rhode Island is seeking a Mid-Senior level auditor to execute an annual risk-based audit plan. You will independently review processes and... ...and operations to strengthen controls and ensure compliance across the organization. #J-18808-Ljbffr Bally’s...SeniorFull time
$109k - $184k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...seeking an Audit Director/Audit Manager to join our State and Local Government (SLG) practice in our Northeast offices. Our SLG group is one...Full timeLocal area- ...RI Council 94 is seeking a Senior Human Services Business Officer to supervise advanced accounting and auditing within the Rhode Island Department of Human Services. You... ...oversee staff to ensure accurate reporting and compliance with state and federal requirements. The...Senior
- Citrin Cooperman is seeking an Audit Senior to join our Providence-based Audit Department. You will lead engagements from planning through... ...team members, while staying current on auditing trends and regulatory changes. This role emphasizes teamwork and professional...SeniorFlexible hours
- Harris Computer in Rhode Island is seeking a Senior GRC Manager to own our GRC program end-to-end, aligning with... ...SOC 2. You’ll manage the information security program, audits, and documentation, working with auditors and a security team to ensure evidence and controls...SeniorFlexible hours
- Amgen is seeking a Sr Specialist QA - Compliance to coordinate regulatory inspections and audits across manufacturing facilities. You will lead inspection readiness programs, manage documents, plans, and coordination with SMEs and cross‑functional teams to ensure timely...Senior
- ...monitoring, ensuring adherence to hospital policies and collective bargaining agreements. The role includes data entry, proofing, auditing, and problem resolution, and mentoring Payroll Specialists. The Sr Payroll Specialist will process payroll, audit time/attendance,...Senior
- ...operations, financial reporting, grant accounting, and internal controls. You will lead month-end close, assist with audits, and ensure GAAP/GASB compliance. The role requires strong accounting experience, fund accounting knowledge, and collaboration with school...Senior
- Nabsys, based in Providence, RI, is seeking a Senior Accountant to lead core accounting operations and maintain GAAP compliance. You will oversee month-end close, fixed... ...genomics company environment. Experience with external audits is valued. #J-18808-Ljbffr NabsysSenior
$150k - $185k
...Senior Audit Manager KLR is one of the largest full-service CPA and business advisory firms in New England and is ranked amongst the top 100 firms in the United States. With offices in Andover, Boston, Lausanne, Newport, and Providence, the 350-person firm provides assurance...SeniorFull timeWork experience placementWork at officeMonday to FridayFlexible hoursAfternoon shift- CVS Health in Providence, RI seeks a Sr, Manager, Business Compliance to ensure CMS regulatory alignment for Medicare Part C and Fast Track Appeals, manage CMS inquiries, and lead audit readiness. This role partners with Medicare Compliance, Legal, Medicare Operations...Senior
$59.8k - $122.4k
...Sr. Internal Auditor Location: West Greenwich... ...partner to governments and regulators around... ...Overview The Senior Internal Auditor – Corporate Compliance will serve as an... ...Lottery’s Internal Audit team, leading risk... ...identifying emerging risks, regulatory developments,...SeniorLocal area$73k - $97k
...Description Staff Auditor - Capital Markets Citizens is seeking a curious, motivated, early... ...professional to join our Internal Audit team as a Staff Auditor supporting the execution... ...in Capital Markets, Audit, Risk, Compliance, Finance, Operations, or a related field...Work at officeLocal areaMonday to FridayFlexible hours- Jobot in Providence, RI, is seeking a Senior Accountant to support month-end close, financial reporting, grant accounting, and compliance for a mission-driven nonprofit. You will drive... ..., and strong Excel skills to support audits, Form 990, budgeting, and process...Senior
- KLR is a large CPA and business advisory firm in New England with offices in Boston and Providence. We seek a Senior Audit Manager to join the Audit Team on a flexible hybrid basis in our Boston, MA or Providence, RI office. The ideal candidate will have extensive audit...SeniorWork at officeFlexible hours
- Citizens Bank is seeking a Staff Auditor for their Internal Audit team in Johnston, Rhode Island. This position focuses on Capital Markets audit activities, offering exposure to risk management and control evaluations within a financial institution. Ideal candidates will...Bank staff
- Silgan Dispensing in Slatersville, Rhode Island is seeking a QA Auditor to ensure products meet customer specifications. The... ...will perform inspections using various techniques and ensure compliance with quality, manufacturing, and safety procedures. Minimum qualifications...
$165k - $300k
...communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than... ...role:Lead a team of tax and industry professionals to deliver tax compliance and consulting services, including mentoring the team to get to...Full time$80.9k - $127.05k
...Nationwide-FIELD Full time 20186058 What Regulatory Affairs contributes to Cardinal Health... ...strategies for products that require government approval. This job family proactively... ...changes, regulatory submissions, compliance initiatives, and commercial support. This...Full timeTemporary workWork experience placementLocal areaImmediate startRemote workFlexible hours
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