- Point32Health (Canton, MA)
- …are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Internal Auditor (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or health insurance +… more
- Point32Health (Canton, MA)
- …. **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 the Audit Senior Manager in his/her leadership of technology related audits...Auditor (CIA) certification is preferred. + 5+ years of internal or external IT audit … more
- SitusAMC (Providence, RI)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of… more
- Lumen (Providence, RI)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- IGT (Providence, RI)
- Senior IT Internal Auditor...of testing SOX controls. + Support the execution of IT audit activities including risk assessment, process ... and international travel is required. **Qualifications** + At least 5 years of internal audit , information systems, public accounting, or related experience. +… more
- Highmark Health (Providence, RI)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
- Teradata (Providence, RI)
- …Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit experience ... audit programs and document related work to evaluate internal controls related to IT risks, operational...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position… more
- Lumen (Providence, RI)
- …formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or ... and shape the future. **The Role** As a Lumen Senior Internal Auditor, you will conduct complex... results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to… more
- Cardinal Health (Providence, RI)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Oshkosh Corporation (Providence, RI)
- …ensuring high-quality delivery and measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design ... clean and helps people do their jobs every day.** **Summary:** The Senior Intelligent Automation Developer at Oshkosh Corporation will lead the development and… more
- Cardinal Health (Providence, RI)
- …Manager, Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... user applications, systems, databases and websites to achieve the organization's internal needs and externally facing business needs. Application Development &… more
- Amgen (West Greenwich, RI)
- …Join us and transform the lives of patients while transforming your career. ** Senior Manufacturing Systems Engineer** **What you will do** Let's do this. Let's ... manner. + **Experience in a GMP environment is required** (documentation, Periodic Reviews, Audit Trail) **What we expect of you** We are all different, yet we… 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 ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… 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 ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- GE Vernova (Foxborough, MA)
- …certification progress, and Engineering Management Handbook (EMH) updates. Support Quality ISO audit readiness as well as future Capability Maturity Model + Be an ... + Works with Sourcing and Engineering on improving engineering subcontractor, internal & external suppliers work packages, and monitoring and documenting… more
- CVS Health (Woonsocket, RI)
- …Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various Finance areas ie IT ... the CVS Health enterprise in drafting, negotiating, and finalizing IT and Non- IT deals and contractual documents...on project teams that include or report to CVS senior leadership and are tasked with facilitating enterprise-wide strategic… more
- Takeda Pharmaceuticals (Providence, RI)
- …Labeling and supporting local country (LOC) activities, including the development of strategic internal audit plans, and the execution of internal audits ... compliance and quality within Global Regulatory Affairs. + Partners with internal stakeholders and external CRO partners such as Global Regulatory Compliance,… more
- Cardinal Health (Providence, RI)
- …Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Prime Therapeutics (Providence, RI)
- …Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior Data Visualization Consultant is responsible for the design, development, and ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… 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