- SANS Institute (Providence, RI)
- …honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT … more
- IGT (West Greenwich, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, USWest Greenwich, RI, US, 02817 Requisition ID: 16478 IGT ... . **Responsibilities** IGT Internal Audit is seeking a **Senior IT Internal Auditor ** to help evolve the group's cybersecurity assurance program. This… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in ... 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)
- …That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and ... empower our customers and our customers' customers to make better, more confident decisions. The world's top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the… more
- Insight Global (Providence, RI)
- …1. Define Scope: Clearly outline the systems, processes, and data included in the audit. 2. Risk Assessment: Identify potential risks to network security and EDI, ... such as unauthorized access, data breaches, system failures, and compliance violations. 3. Control Identification: Determine the existing security controls in place to mitigate the identified risks. 4. Control Testing: Design and execute tests to evaluate the… more
- ISC2 (Providence, RI)
- …empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal controls over financial, ... operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team...* Possession of or willingness to obtain internal audit, IT audit and cyber-related certifications. * Proficiency in Microsoft… more
- Lumen (Providence, RI)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. ... and deadlines. + Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- UNUM (Providence, RI)
- …+ Collaborate and lead all phases of data-driven audits as assigned, including risk assessment, scoping, development and execution of audit programs, and reporting. + ... Job Posting End Date: February 16 When you join the team at Unum, you become part of an organization committed to helping you thrive. Here, we work to provide the employee benefits and service solutions that enable employees at our client companies to thrive… more
- Highmark Health (Providence, RI)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review and ... the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines.Review… 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,...Bachelor's degree Required + Certifications Preferred: Certified Information Systems Auditor , Certified in Risk and Information System Controls, Certified… 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 ... risk mitigation strategies and controls to address identified risks. + Collaborate with IT and security teams to ensure effective deployment of security measures. +… more
- Cengage Group (Providence, RI)
- …Cengage Group, believes knowledge is power when fighting cybercrime. We help IT and security professionals advance their careers with skills development and ... Colorado Springs, Chicago and San Diego)** + Bachelor's degree in CIS, MIS, IT , and/or appropriate skill level in related field. **Industry requirements** + Primary… more
- Hilton (Providence, RI)
- …owner relations, and more, for all of Hilton's unique brands\! As Manager, QA Auditor , you will support the team that leads our brands with the steadfast goal ... owners, and/or internal customers while upholding the integrity of the brand **WHAT IT IS LIKE WORKING FOR HILTON** Hilton, the \#1 World's Best Workplace, is… more
- Sedgwick (Providence, RI)
- …and procedures are implemented and followed to achieve efficient operations and meet auditor requirements. + Acts as a resource and emissary for clients through ... attending Board meetings, assisting with strategic planning, financial analyses, benchmarking, and other strategies. + Takes ownership of accounting and reporting needs for a national pooling organization. + Plans, organizes, and reports financial status and… more
- BD (Becton, Dickinson and Company) (Warwick, RI)
- …Comprehensive understanding of auditing principles and ability to perform as a lead auditor . + Ability to participate and provide leadership on teams and maintain ... positive work environment with those teams. Understands team functions, leadership techniques and project management methodologies. + Broad knowledge of medical device / pharma manufacturing processes. + Excellent communication skills (verbal, written, and… more
- Ryder System (Providence, RI)
- …intermediate required + Knowledge of information security risk management and IT controls frameworks and methodologies (eg ISO/IEC 27005, COBIT, OCTAVE) intermediate ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more