- Humana (Providence, RI)
- …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 applications to ensure… 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 gaming. We ... (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 help evolve… more
- Lumen (Providence, RI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... gain an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- PPL Corporation (Providence, RI)
- …audit customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level offered will be determined by ... + Technical skills to analyze data using various technologies. + Travel as required. ** Senior Auditor Basic Qualifications:** + Bachelor's Degree with 5 years of… more
- Bank of America (Providence, RI)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Chicago, Illinois; Providence, Rhode Island; ... issues for business impact and recommending severity ratings under the supervision of senior team members. The focus of testing will be to assess compliance with… more
- Lumen (Providence, RI)
- …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 SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control… 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 ... responsible gaming experiences for players across all channels and regulated segments, from Lotteries and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights,… more
- Teradata (Providence, RI)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… more
- J&J Family of Companies (Providence, RI)
- Johnson & Johnson is recruiting for a Sr Quality Engineer for Shockwave Medical Inc. located in United States. At Johnson & Johnson, we believe health is everything. ... for the treatment of calcified plaque. Description Position Overview: The Sr . Quality Engineer will support manufacturing and work cross-functionally to resolve… more
- Citizens (Johnston, RI)
- …+ Proven ability to develop and maintain high impact relationships with senior executives + Deep understanding of banking products and operations; regulatory ... + Bachelor's degree Required + Certifications Preferred: Certified Information Systems Auditor , Certified in Risk and Information System Controls, Certified Internal… more
- UNUM (Providence, RI)
- …that reduce risk. + Develop and present audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will inspire ... action. + Support your team in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks related to business applications and infrastructure are being managed. + Design and complete… more
- Citizens (Johnston, RI)
- …scrutiny. + Proven ability to develop and maintain high impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment + ... Security Professional, Certified Information Security Manager Certified Information Systems Auditor , Certified in Risk and Information System Controls, or other… more
- Humana (Providence, RI)
- …part of our caring community and help us put health first** The Senior Data Quality/Integrity Engineer understands end-to-end data processes and flows and uses that ... on the Quality Systems Integration (QSI) team, the QSI Senior Data Quality / Integrity Engineer will leverage their...and nonstandard supplemental data audit with NCQA and DTS auditor . **Use your skills to make an impact** **Required… more
- City National Bank (Providence, RI)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… 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 ... hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and… more
- Astellas Pharma (Westborough, MA)
- …assist with the Internal Audit program for the organization, serving as an assistant auditor to help ensure all aspects of the GMP organization remain compliant with ... satisfy new compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring… 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
- Elevance Health (Smithfield, RI)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... Health offers benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all benefits are… more
- Citizens (Johnston, RI)
- …incidents + Reporting and Communication: + Prepare and present risk reports to senior management and the board. + Establish and maintain an effective business ... or equivalent experience required Certifications Preferred: + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control… more
- Astellas Pharma (Westborough, MA)
- …data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. + ... considerations. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, etc.) + Experience with an electronic document… more