- Deloitte (Boston, MA)
- …related regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities ( ... IT Internal Audit Senior Consultant A truly effective ...reporting, etc.), propose suggestions for process automation and other technology -oriented solutions, help to anticipate emerging risks for our… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
- Lumen (Providence, RI)
- …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 ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- IGT (Providence, RI)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal audit team ... is required. **Qualifications** + At least 5 years of internal audit, information systems, public accounting, or...auditing standards and practices, and the Control Objectives for Information and Related Technology (COBIT) framework +… more
- Zurich NA (Providence, RI)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...the audit process on moderately complex risks. + Provide information and feedback as needed to enhance the flow… more
- The Hertz Corporation (Providence, RI)
- The **Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... internal clients and other stakeholders. **Job Contributions:** + Contribute...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- MetLife (Warwick, RI)
- The Team You Will Join Internal Audit (IA) is an independent global organization that plays an important role in partnering with the business to ensure that ... assurance and advice, while advocating for risk management and internal controls. The Opportunity We're looking for an experienced...The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic… more
- American Tower (Boston, MA)
- …preferred. + Other preferred certifications include Certified Public Accountant and Certified Internal Auditor . + Knowledge of industry Risk and Control ... special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and...minimum of four years supervisory experience required. + Certified Information Systems Auditor , Certified Information … more
- Medtronic (Boston, MA)
- …including Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified ... Cybersecurity Risk & Governance, reporting to the VP Chief Information Security Officer (CISO), leading a team of IT/Cybersecurity...Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader… more
- Highmark Health (Providence, RI)
- …DHCP; IPSec and SSL VPNs; SSL/TLS protocol knowledge + Understanding of the information technology and information security industries, their current ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. **TRAVEL REQUIREMENT:** 0%- 25%… more
- Highmark Health (Providence, RI)
- …**Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, ... **Preferred** + Master's degree in Accounting, Finance, Business Administration/Management, Information Technology , Pre-Law, Computer, Information Science, or… more
- Amentum (Providence, RI)
- …Management System (ISMS) in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- BAE Systems (Boston, MA)
- …support the site team in identifying new reduction opportunities, in conducting internal audits and in supporting external audits, in commissioning new projects and ... data. + Collaborate with the energy management team in piloting new technology and building out a more comprehensive energy management program throughout the… more
- Cardinal Health (Providence, RI)
- …such as CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security ... most complicated challenges - now, and in the future. **_Department Overview:_** Information Security and Risk Management (ISRM) at Cardinal Health enables Cardinal… more
- Citizens (Boston, MA)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified ... growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation… more
- DoorDash (Boston, MA)
- …operations in a specific region within the US They will work with both internal and external stakeholders to manage site operations. This role reports directly to ... space. + You have familiarity with SQL. + If internal , you qualify for internal mobility guidelines....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Deloitte (Boston, MA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your...analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team… more