- 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
- 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
- Eversource Energy (Westwood, MA)
- Senior IT Security Engineer Operational Technology \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** The ... Senior IT Security Engineer will support the...* Assist and represent the Eversource CIP program in audit situations and regional compliance committees\. * Provide training… more
- PwC IT Services Co. (Boston, MA)
- …with Internal Firm Services leadership; Collaborating with Information Technology ( IT ) and NIS to align information security policies and standards, evaluations, ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- Grant Thornton (Boston, MA)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with the… more
- Santander US (Boston, MA)
- …& Risk Management Senior Analyst** Ideal candidate needs **RCSA, SOX,** and/or ** Internal Audit ** experience where the emphasis is on **process mapping, risk ... Business Control & Risk Management Senior Analyst - RCSA - Hybrid Boston or...1st Line of Defense RCSA activities, Control Testing Process, Internal Audit protocols.** **Skills and Abilities -**… more
- Autodesk (Boston, MA)
- …(NAMER) team as a key member to protect Autodesk's Intellectual Property. As a Senior License Compliance Inside Sales Rep, you will manage a high volume of license ... will engage in customer compliance activities, such as usage reports and audit processes, ensuring commercial resolutions while retaining and growing our customer… more
- CVS Health (Woonsocket, RI)
- …management, financial forecasting, billing execution, and reporting dashboards while maximizing internal audit visibility and ensuring compliance with adopted ... VFM system, responsible for partnering with merchandising leadership and IT development teams to define and achieve goals for...impacts and create solutions **Ability To:** + Communicate to senior leaders and key internal & external… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days on ... financial organization, is looking to add to their elite Internal Audit team due to an ...to be in. The Role is seen as a Senior by title, but does perform at a Manager… more
- Deloitte (Boston, MA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, set ... Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be...clear, concise, and persuasive way. + Closely liaise with internal and client stakeholders to provide regular updates on… 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
- American Express Global Business Travel (Providence, RI)
- …in one of the following: data protection, operational risk management, compliance, IT audit and implementation of control frameworks, information security, ... GBT Security GRC team is looking for a talented Senior Program Manager to define and drive information security...and quality assurance for projects and tasks. + Drive internal and external process improvements across multiple teams and… more
- Cardinal Health (Providence, RI)
- …and are excited to offer full-time remote opportunities. **Functional Overview** The Senior Information Security & Risk Engineer is a new capability for Cardinal ... security and compliance initiatives aligning to corporate policies, standards, procedures and audit activities. Success in the role will be measured by the… more
- Lincoln Financial Group (Providence, RI)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Cardinal Health (Providence, RI)
- …and analytics to improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure financial data integrity ... are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial… more
- Amazon (Boston, MA)
- …analytical background to provide actionable data-driven insights and decision support. As a Senior Data Engineer on this team, you will drive efficiency in data ... support business initiatives by collecting required and related data from external/ internal sources. The ideal candidate should have strong communication skills and… more
- Deloitte (Boston, MA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, ... role ends on 6/1/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients...large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle… 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
- State of Massachusetts (Boston, MA)
- …Technology / FinTech Examination Unit. This role will be conducting IT and Cybersecurity examinations of Massachusetts state-chartered banks and credit unions ... Banks, clickhere. *As an examiner, you can expect to:* * **Examine the IT records, practices, and policies of Massachusetts-chartered banks and credit unions and… 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