- 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...risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT … more
- Humana (Providence, RI)
- …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 and… 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 ... (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** IGT Internal Audit is seeking a Senior IT Internal Auditor to… 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 and ... may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.… more
- Teradata (Providence, RI)
- …on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong ... Lead and execute audits related to a variety of IT business activities, processes, and operations + Counsel and...estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely,… 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 ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, Risk ... Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support...of financial and operational controls. May also perform related IT control test-work or participate in projects for other… 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
- Federal Reserve Bank (Boston, MA)
- …as Federal Reserve policies, applications, governance, risks and controls. Reporting to the Auditor Director, you will serve as a key resource to strategic System ... + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, or Certified Information Systems Auditor… 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 ... so it's a very progressive environment to be in. The Role is seen as a Senior by title, but does perform at a Manager type level, being the key project manager… more
- Point32Health (Canton, MA)
- …who we are at Point32Health, click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The IT Senior Manager position reports to the Internal Audit Director ... Bachelor's degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal … more
- Highmark Health (Providence, RI)
- …auditors, employer groups, and partner plan customers. Partnering closely with senior operational and technology business leaders, ensures that the respective risk ... necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and… 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...degree and/or advanced degree preferred + Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Certified Internal… more
- Citizens (Johnston, RI)
- …on our Operational Risk Management Oversight team focused on Information Technology ( IT ) risk. The role will provide independent oversight, review, and challenge of ... IT related risks (eg, Change, Incident, Asset Management, Operations,...ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and… more
- Citizens (Johnston, RI)
- …and cybersecurity initiatives. + Identify emerging threats and vulnerabilities in the IT landscape. + Develop and maintain a risk register for tracking and ... and controls to address identified risks. + Collaborate with IT and security teams to ensure effective deployment of...and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain… more
- Sedgwick (Providence, RI)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more