- Coinbase (Providence, RI)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Providence, RI)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Providence, RI)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Kelly Services (Raynham, MA)
- …provider and business unit of Kelly Services, Inc., is currently seeking a Data / Analyst Auditor for a long-term engagement at one of our Global clients in Raynham, ... time. All KellyOCG employees receive annual performance reviews. As a Data Analyst Auditor placed with KellyOCG you will be responsible for the following:… more
- Insight Global (Woonsocket, RI)
- …and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure alignment and ... Description Insight Global is Seeking a Sr Cyber Resilience Analyst to join a top customer on a growing...7+ years of cyber resiliency related activities or experience, internal audit , external assessments, risk management, regulatory… more
- Citizens (Johnston, RI)
- …fast-paced, ambiguous environment with multiple priorities. Education * Minimum 7-10 years in IT , risk management, or internal audit with increasing ... Description Principal IT Risk Analyst (Infrastructure) The Principal...Confluence, and other enterprise documentation tools. * Respond to internal and external audits, regulatory exams, and other requests… more
- Raymond James Financial, Inc. (Providence, RI)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- CVS Health (Cumberland, RI)
- …excel based files) for submission to service provider and Workday. + Respond to Internal Audit requests for SOX reporting. + Support payroll analytical reporting ... Payroll team is seeking is seeking an experienced Payroll Analyst to support the outsourced payroll operations team and...deliver quality outcomes for our colleagues. + Work across internal teams to ensure that we continue integrating … more
- Army National Guard Units (East Greenwich, RI)
- …Prepares audit lead sheets to identify potential weaknesses in internal controls. Conducts troubleshooting and management studies to ascertain the need for ... EXCEPTED SERVICE POSITION. This position is for a MANAGEMENT ANALYST (T32), PD Number D1913000 and is part of...management studies by applying best business practices and basic audit techniques to gather, document, and summarize data. Prepares… more
- Coinbase (Providence, RI)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Prime Therapeutics (Providence, RI)
- …communicating business requirements in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems are configured ... passion and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job Description** The Compliance… more
- Coinbase (Providence, RI)
- …QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime Compliance, ... we look for in you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working knowledge of BSA/AML laws, regulations,… more
- GovCIO (Providence, RI)
- …Documentation & Reporting: Creating design documentation that meets federal standards and audit requirements. + Navigate ServiceNow and create manual test scripts or ... or related field. + 5-8 years of experience in IT + 4 years of additional relevant experience may...or behavioral science. + Certifications such as Certified Usability Analyst (CUA) or Human Factors International (HFI). **Company Overview**… more