- IGT (Providence, RI)
- Senior Internal Auditor, IT Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining and ... team of internal and contracted external resources tasked with execution of testing SOX controls. + Support the execution of IT audit activities including… more
- Lumen (Providence, RI)
- …deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex internal financial...management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to… more
- Deloitte (Boston, MA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Cardinal Health (Providence, RI)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Manulife (Boston, MA)
- …and technology infrastructure, applications and platforms. This includes Business as Usual areas such as: IT Strategy, IT Risk & Control Governance, IT ... of all types (advisory and assurance engagement such as key risk audits, SOX , consulting, Issue and Corrective Action Plan assessments) and the delivery of high… more
- CVS Health (Woonsocket, RI)
- …KRI's and deliver reports on vulnerability management metrics and compliance to senior leadership and stakeholders. Work closely with governance, risk and compliance ... the vulnerabilities are assigned to correct remediation stakeholders. Partner with IT , security, and business teams to ensure that vulnerability remediation efforts… more