- Humana (Providence, RI)
- …Audit 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… 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 ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape 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...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- 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 ... reports to communicate audit results to management a The Senior Internal Auditor will execute...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... IT Audit Manager position reports to the IT Audit Senior Manager and provides management for...internal or external IT audit experience, preferably in… 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
- 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
- Citizens (Westwood, MA)
- …and will have high visibility and provide routine updates to executives and senior leaders across Consumer and Commercial Banking, and ET&S. Responsibilities will be ... support model. + Establish and lead risk management process enabling senior management to continually identify, analyze, assess, and translate cyber/technical … more
- Lucid Software (Providence, RI)
- …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… 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 ... and reports following good documentation practices. + Interface with system owners, IT and facilities engineering to ensure all user and compliance requirements are… more