- Lumen (Providence, RI)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or… more
- Prime Therapeutics (Providence, RI)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - SOC1 - Remote **Job Description** The ... Senior Internal Auditor conducts audit projects that provide independent, objective assurance over the organization's operations. This position assesses… 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 ... information security, data privacy, and compliance audits. + Coordinate team of internal and contracted external resources tasked with execution of testing SOX… more
- Lumen (Providence, RI)
- …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...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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
- 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 ... regulatory expectations and standard requirements. + Represent Quality Control during internal and external audits, as required. + Facilitate regulatory related… more
- Astellas Pharma (Westborough, MA)
- …and continuous improvement opportunities for these programs. + May assist with the Internal Audit program for the organization, serving as an assistant auditor ... satisfy new compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring… more
- Astellas Pharma (Westborough, MA)
- …and continuous improvement opportunities for these programs. + May assist with the Internal Audit program for the organization, serving as an assistant auditor ... satisfy new compliance requirements or improve work practices. + May assist senior QA staff in oversight of contract manufacturing organizations (CMO), monitoring… more
- 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 IT… more
- 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 ... security risks identified from third party assessments, vulnerability scans, and internal risk discussions. + Mentoring junior team members and contributing to… 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