• Senior IT Internal Auditor

    Lumen (Providence, RI)
    …Join us as we digitally connect the world and shape 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
    Lumen (12/04/24)
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  • Senior IT Internal Auditor

    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
    IGT (12/20/24)
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  • Senior IT Auditor

    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
    Teradata (01/10/25)
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  • Senior Internal Auditor

    Lumen (Providence, RI)
    …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
    Lumen (11/27/24)
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  • Senior Compliance Engineer

    Sanofi Group (Framingham, MA)
    **Job Title:** Senior Compliance Engineer **Location** : Framingham, MA **About the Job** We deliver 4.3 billion healthcare solutions to people every year, thanks to ... + Experience with LEAN tools or comparable continuous improvement systems + Auditor qualification **Special Working Conditions:** + Ability to lift 10 lbs +… more
    Sanofi Group (11/21/24)
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  • ETS Risk Principal Analyst

    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
    Citizens (12/12/24)
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  • Enterprise Engineering Risk Director

    Citizens (Johnston, RI)
    …and will have high visibility and provide routine updates to executives and senior leaders across Consumer and Commercial Banking, and ET&S. Responsibilities will be ... support model. + Establish and lead risk management process enabling senior management to continually identify, analyze, assess, and translate cyber/technical … more
    Citizens (12/20/24)
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  • Vice President Finance

    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
    Sedgwick (12/18/24)
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  • Validation Specialist, Quality Assurance

    Astellas Pharma (Westborough, MA)
    …and reports following good documentation practices. + Interface with system owners, IT and facilities engineering to ensure all user and compliance requirements are ... data tables and PowerPoint). + Comfort presenting data, facilitating meetings with senior stakeholders, and maintaining minutes of key decisions and outcomes. +… more
    Astellas Pharma (01/07/25)
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  • Sr. Security Assurance Analyst

    Lucid Software (Providence, RI)
    …include industry leaders such as Google, Atlassian, and Microsoft. As a Senior Security Assurance Analyst at Lucid, you will leverage your cybersecurity knowledge ... to end compliance initiatives Work with other teams such as Legal, Engineering, IT , Finance, and HR to maintain evidence playbooks for audits. + Identify… more
    Lucid Software (01/07/25)
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