- Lumen (Providence, RI)
- …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … 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 ... evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903West Greenwich, RI, US, 02817 Requisition ID: 16478 IGT (NYSE:IGT) is a global leader in ... (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** IGT Internal Audit is seeking a Senior IT Internal Auditor to… 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 ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Teradata (Providence, RI)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… more
- Highmark Health (Providence, RI)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… more
- Citizens (Johnston, RI)
- …on our Operational Risk Management Oversight team focused on Information Technology ( IT ) risk. The role will provide independent oversight, review, and challenge of ... IT related risks (eg, Change, Incident, Asset Management, Operations,...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more
- Citizens (Johnston, RI)
- …and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for tracking and ... and controls to address identified risks. + Collaborate with IT and security teams to ensure effective deployment of...and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain… more
- Sedgwick (Providence, RI)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more