- MetLife (Warwick, RI)
- …advocating for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a ... may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management,… more
- PPL Corporation (Providence, RI)
- …build and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance ... and cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor positon is a senior -skill level without formal… more
- Lumen (Providence, RI)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... 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
- Cardinal Health (Providence, RI)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- FM (Johnston, RI)
- …if needed, and based on meeting a criteria per policy.** * Manage IT auditor (s) and financial/operational auditors (including auditors in other global locations) ... audit planning process. * Responsible for the performance management of IT auditor (s), including coaching, mentoring, career development initiatives, appraisals… more
- FM (Johnston, RI)
- …review of general literature and business process documents + Evaluation of IT General Controls and Application Controls + Accounting and financial analysis + ... Audit plan development process + Engagement supervision + General awareness of IT -related frameworks, risks and controls as well as IIA standards regarding Quality… more