- Lumen (Providence, RI)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... audit plans and understand the specific issues to be evaluated. Execute internal audits within established business process controls. Develop formal written reports… more
- Humana (Providence, RI)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... information security, data privacy, and compliance audits. + Coordinate team of internal and contracted external resources tasked with execution of testing SOX… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and ... Model Risk team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- PPL Corporation (Providence, RI)
- …audit customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level offered will be determined by ... areas of risk + Builds and applies knowledge of internal controls and the internal control environment...analyze data using various technologies. + Travel as required. ** Senior Auditor Basic Qualifications:** + Bachelor's Degree… more
- Bank of America (Providence, RI)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 8+ years of ... we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... **Job Summary** The IT Audit Manager position reports to the IT Audit Senior Manager and provides management for the audit activities assigned. The position supports… more
- Sanofi Group (Framingham, MA)
- **Job Title:** Senior Compliance Engineer **Location** : Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people every year, thanks to ... regulatory expectations and standard requirements. + Represent Quality Control during internal and external audits, as required. + Facilitate regulatory related… more
- Highmark Health (Providence, RI)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Astellas Pharma (Westborough, MA)
- …and continuous improvement opportunities for these programs. + May assist with the Internal Audit program for the organization, serving as an assistant auditor ... satisfy new compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring… more
- Needham Bank (Wellesley, MA)
- …experience will be considered. + Professional certification such as CIA (Certified Internal Auditor ), CERP (Certified Enterprise Risk Professional) or CAMS ... internal department use, as well as reporting to senior management and other departments. + Serve in a...internal department use, as well as reporting to senior management and other departments. + Provides guidance and… more
- Eaton Corporation (Rumford, RI)
- Eaton's Aerospace Division is currently seeking a Senior Quality Engineer to join our team. This position is based at our Rumford, Rhode Island facility **.** ... cost control programs throughout the plant. Performs review of customer/industry/ internal specifications to ensure processes meet/exceed requirements. Provides technical… more
- Citizens (Johnston, RI)
- …scrutiny. + Proven ability to develop and maintain high impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment ... Security Professional, Certified Information Security Manager Certified Information Systems Auditor , Certified in Risk and Information System Controls, or other… more
- Astellas Pharma (Westborough, MA)
- …will perform as required to standards set forth by Quality Assurance, internal clients, and global regulatory bodies. The Validation Specialist will ensure that ... data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. +… more