- Humana (Providence, RI)
- …Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service ... by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903West Greenwich, RI, US, 02817 Requisition ID: 16478 IGT (NYSE:IGT) is a global leader in ... . **Responsibilities** IGT Internal Audit is seeking a Senior IT Internal Auditor to help evolve the… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903 Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in gaming. We deliver entertaining ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Lumen (Providence, RI)
- …Apply now to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will ... support operational internal audit teams when IT -related risks are addressed. This role will also assist...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk Management, ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… more
- Federal Reserve Bank (Boston, MA)
- …job-related experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information ... as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System… more
- Teradata (Providence, RI)
- …Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance ... a Qualified Candidate** + 3+ years of experience in IT audit, information security, and compliance and internal...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be… more
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... goal to be the most digital, customer-centric company in the industry, the Auditor , Audit and Advisory Services assists Associate Managers and Senior Managers… more
- CIBC (Boston, MA)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting ... business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with… 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 ... financial organization, is looking to add to their elite Internal Audit team due to an internal ...to be in. The Role is seen as a Senior by title, but does perform at a Manager… more
- Point32Health (Canton, MA)
- …at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director and ... Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. +... (CIA) certification is preferred. + 8+ years of internal or external IT audit experience, preferably… more
- Point32Health (Canton, MA)
- …Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) certification is preferred. + 5+ years of ... IT Audit Manager position reports to the IT Audit Senior Manager and provides management for...internal or external IT audit experience, preferably in… more
- Highmark Health (Providence, RI)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more
- Citizens (Boston, MA)
- … Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud Examiner, ... + 4+ years demonstrated domain expertise and experience within IT + Expert knowledge of internal controls...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more