- Bank of America (Providence, RI)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Providence, RI)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients,… more
- Lumen (Providence, RI)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Anti-Money… more
- Travelers Insurance Company (Providence, RI)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... oversight. Audits may be conducted virtually and/or in-person. This position is based 100% remotely and may include a combination of mobile work and/or work from your primary residence. This position will support the California territory virtually working core… more
- Avnet (Providence, RI)
- …Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ... ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global… more
- FM (Johnston, RI)
- …complex audit test work, following an audit program prepared by a more senior internal auditor , audit supervisor, or manager. + Develop document requests, ... follow up with the business on any open document requests, and initiate document requests for supplementary documentation based on testing performed. + Deliver work on a timely basis and document and investigate any exceptions noted to determine probable… more
- Marriott (Providence, RI)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Highmark Health (Providence, RI)
- …and external accreditation assessments of the organization.During an audit, engage senior Business Unit leadership and removing barriers for outside parties.Prepare ... the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + CHC (Healthcare Compliance Certification)… more
- Citizens (Johnston, RI)
- Description The Senior Manager of First Line of Defense (1LOD) Risk for Consumer Specialty Operations (CSO) has overall responsibility is to provide risk advisory ... risks, as well as other enterprise risk disciplines. The Senior manager work with CSO lines of businesses to...(PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification… more
- Cardinal Health (Providence, RI)
- …management skills are required for anyone to be successful in this role. Senior Engineer will be responsible for partnering with project/program teams in assessing ... or risk certifications such as CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP (Certified… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (Providence, RI)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Bank of America (Providence, RI)
- …Connecticut; Pennington, New Jersey **Job Description:** **Key Responsibilities** + Acts as the Senior Executive's Chief of Staff, helping to flesh out the vision of ... + Serves as a key adviser to the General Auditor for Information Technology Risk Management and their leadership...to influence and integrate across lines and at a senior executive level + Demonstrated expertise in establishing and… more
- FM (Johnston, RI)
- …projects and perform other duties as assigned. Forming relationships with regional senior management, external auditors, and regulators will be an essential part of ... audit areas. + Evaluate audit engagement documentation prepared by less senior auditors. **Demonstrated solid understanding in the following areas:** + Independence… more