- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury Solutions and Payments The Internal Audit team at Citizens is hiring a Senior Auditor on our Treasury Solutions and ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating to critical… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program * Utilize… more
- SANS Institute (Providence, RI)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness ... that IT risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in ... gaming. We deliver entertaining and responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in… more
- CVS Health (Cumberland, RI)
- …financial controls for some of our most impactful areas. As a Financial Analytics Sr . Manager (IC), you will be responsible for completing quarterly checks on Cost ... The individual may also support additional CostVantage work related to auditor attestation and setting annual assumptions. The individual's overall objective will… more
- UNUM (Providence, RI)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... action. + Support your team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and infrastructure are being managed. + Design and complete… more
- Citizens (Johnston, RI)
- Description Citizens is seeking a Senior Risk Manager to join our Operational Risk Management team, focusing on risks associated with the use of Artificial ... scrutiny. + Proven ability to develop and maintain high-impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment. +… 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 **.** ... experience is preferred. + ASQ Certified Quality Engineer (CQE), Certified Quality Auditor (CQA), or Certified Quality Manager (CQMgr.) is preferred We are committed… more
- Lincoln Financial Group (Providence, RI)
- …for this opportunity. **Requisition #:** 74273 **The Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an ... the teams. + Support the preparation of reports and presentations for senior audit leadership and audit committee regarding audit issue dashboards, performance… more
- FM (Johnston, RI)
- …a highly organized and strategic individual to join us as a Senior Administrative Assistant, supporting Controllers and Internal Audit leadership. The Controller's ... is responsible for global financial and regulatory reporting and the Chief Internal Auditor 's team is responsible for planning and executing risk-based audits of the… more
- Citizens (Johnston, RI)
- …for growth and development. As an Enterprise Technology & Security (ETS) Risk Senior Analyst on the Monitoring and Testing team, you will play a pivotal ... testing risk controls for diverse lines of business and products. As a Risk Senior Analyst, you will partner closely with the First Line Risk Managers who directly… 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 + Deep ... + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, Certified… 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
- Needham Bank (Wellesley, MA)
- …Responsible for maintaining MIS for internal department use, as well as reporting to senior management and other departments. + Serve in a QC function for various ... and maintain MIS for internal department use, as well as reporting to senior management and other departments. + Provides guidance and expert support to the… more
- Astellas Pharma (Westborough, MA)
- …data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. + ... considerations. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, etc.) + Experience with an electronic document… more
- Citizens (Johnston, RI)
- …incidents + Reporting and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain an effective business ... or equivalent experience required Certifications Preferred: + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control… more