- CVS Health (Cumberland, RI)
- …+ The IT Manager Corporate Audit will be a key member of the IT Internal Audit team and will lead the execution of internal audit ... informal work direction through project management to IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in office… more
- PagerDuty (Providence, RI)
- …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager** PagerDuty seeks an Internal Audit ... our diverse, customer-focused team! Reporting to the Head of Internal Audit , the Internal ...controls knowledge, adept at identifying risks within business and IT processes, including system interdependencies. + Strong organizational and… more
- Highmark Health (Providence, RI)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- Lumen (Providence, RI)
- …reports to communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, … more
- Nelnet (Providence, RI)
- …other tasks as needed/assigned, including but not limited to time entry, internal meetings, creating/revising both internal - and customer-facing documents and ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… 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...services. You will perform these tasks in accordance with corporate contract and purchasing policies. In this role, you… more
- Nelnet (Providence, RI)
- …other tasks as needed/assigned, including but not limited to: time entry, internal meetings, create/revise both internal - and customer-facing documents and ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- Prime Therapeutics (Providence, RI)
- …effectively; provides appropriate levels of direction and support. Consistently follows corporate and departmental polices and guidelines. Utilizes corporate ... into existing systems. + Collaborates between departmental business owners, end users, IT , Contact Center, Claims and Clinical departments to resolve issues, or… more
- Cardinal Health (Providence, RI)
- …Advisor, Facility and Security Technology, will assist the Global Security and Corporate Real Estate teams in protecting Cardinal assets, people, products, property ... and report them to Manager, Security Technology. + Provide weekly service audit reports to regional Security Technology Managers. **Enterprise System Design and Roll… more
- UMB Bank (Providence, RI)
- …Corporate Finance and interacts with internal partners in Human Resources, Corporate Legal, IT , and business lines to ensure UMB's in-house payroll system ... US.** **_How you'll spend your time:_** + Review payroll audit reports for accuracy + Oversee the processing of...and benefits administration processes. + Partner closely with the IT and HR teams to ensure that all system… more
- Hilton (Providence, RI)
- …career journey and at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and conditions of employment and ... for deploying the Property Engagement Platform \(PEP\)\. + Maintain all internal documentation related to deploying PEP domestically and internationally\. **WHY… more
- Prime Therapeutics (Providence, RI)
- …responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with ... of non-financial tools, including proactive marketplace assessments, exploration of internal support requirements to implement contractual agreements, and the… more
- Highmark Health (Providence, RI)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more