- 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
- CVS Health (Providence, RI)
- …CVS Health achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in...TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… 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
- 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
- CIBC (Boston, MA)
- …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 risk-focused ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit … more
- Iron Mountain (Boston, MA)
- …of the Information Security group. They need basic knowledge and understanding around IT / IS operational processes, and compliance and audit readiness. What ... providing sufficient artifacts to fulfill the auditor's request; and communicating with internal stakeholders for audit status and areas of improvements *Confer… 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
- 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
- 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
- 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 12/15/2024 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
- 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