- 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 ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Ameresco (Framingham, MA)
- …our industry, planet, and communities. Ameresco has an immediate opening for an Internal Audit Director - Global Head of Internal Audit and Sarbanes-Oxley ... where you will lead Ameresco's global Internal Audit and SOX Compliance Program overseeing risk and materiality...success in leading high-performing teams. A deep understanding of IT controls, risk assessment, and SOX regulations is essential,… more
- Point32Health (Canton, MA)
- …**Job Summary** The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit ... activities. The position supports the Internal Audit Director in his/her oversight of the annual audit...is preferred. + 8+ years of internal or external IT audit experience, preferably in healthcare or… more
- Point32Health (Canton, MA)
- …equivalent experience **EXPERIENCE (minimum years required):** + 10+ years combined IT , cyber/information security, risk, audit , compliance, with increasing ... click here (https://youtu.be/S5I\_HgoecJQ) . **Job Summary** The focus area for this Director , will be Governance, Risk, and Compliance. In this role, the … more
- Prime Therapeutics (Providence, RI)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- Prime Therapeutics (Providence, RI)
- …focus **Reporting Structure** + Reports to Principal, Manager, Director , or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & Analysis, ... client facing divisions, product/ project management, analytics, operations, and IT to enable data-driven strategic decisions. This position identifies enhancement… more