- Lincoln Financial Group (Providence, RI)
- …for this opportunity. **Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... NC (North Carolina); Hartford, CT (Connecticut); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Wolters Kluwer (Providence, RI)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has ... of internal controls and governance processes over financial reporting, operations , and information systems. Finally, the Internal Controls Organization… more
- Prime Therapeutics (Providence, RI)
- …our passion and drives every decision we make. **Job Posting Title** Pharmacy Claims Auditor - Remote **Job Description** The Pharmacy Claims Auditor is ... Based on audit outcome, work directly with pharmacy or internal partners to support accurate data and financial reimbursement...to include 1 year of work experience in an operations , audit or quality assurance environment + Must be… 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 ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...advisory services designed to add value and improve the operations of Lumen. As part of the global team,… more
- PPL Corporation (Providence, RI)
- …diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex audit and advisory services ... risk management, governance and control while adding value and improving Company operations . Work is completed independently with minimal guidance using knowledge of… more
- Carrington (Providence, RI)
- …team and work remote from home!** The Quality Control Vendor Site Auditor will be responsible for planning and conducting vendor site audits. Ensure compliance ... + Evaluate and assess evolving business needs, changes in processes and operations , and or special client requirements. + Inform Risk Management's Executive… more
- Santander US (Providence, RI)
- Senior Automotive Dealer Floorplan Audit Analyst - Remote Providence, United States of America The **Senior** **Automotive Dealer Floorplan Audit** **Analyst** ... (vendors) to ensure compliance with department policies and procedures. Escalate auditor /vendor-related issues to audit department manager and vendor as appropriate.… more
- Gilead Sciences, Inc. (Providence, RI)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... (but are not limited to):** + Collaborate with Commercial Operations and represent Quality for the qualification of authorized...agencies during inspections on ATC-related matters, as needed. + Remote position based in the Northeast (CT, NH, NJ,… more
- Nelnet (Providence, RI)
- …Systems Auditor (CISA) (preferred), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), GIAC Systems and Network Auditor ... and physical/ remote assessments to evaluate customer networks, infrastructure and operations as it relates to compliance objectives (primarily PCI DSS). + Report… more
- PPL Corporation (Providence, RI)
- …a risk-based quality assurance plan and sharing of findings with key internal stakeholders to drive improved compliance performance and reduction of pipeline safety ... Shares performance results with the gas business and collaborates with internal departments to identify and pursue compliance improvement opportunities. \#RIE… more
- Marriott (Providence, RI)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... a sourced environment + Project management skills + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** **Threat … more
- Citizens (Johnston, RI)
- …+ Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Accredited ... team to ensure compliance with the banks risk framework and internal policies along with regulatory requirements, and expectations of stakeholders. Collaborate… more
- Emerson (Mansfield, MA)
- …member of the overall plant leadership team, the QCM will lead the day-to-day operations of these key departments to meet business objectives! **In this Role, Your ... processes, qualifications, and documentation. Assist in investigation and resolution of internal and external customer issues and concerns. + Promote continuous… more
- Lumen (Providence, RI)
- …delivery of our SEC filings for all of Lumen. **Location** This is a fully- remote position. Lumen will ship and provide all equipment necessary for the role. **The ... Reports on Forms 10-Q and 10-K and manage the internal and external review for these documents + Assist...on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures, and… more
- Marriott (Providence, RI)
- …Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+ ... and compliance with standards and expectations * Technical infrastructure operations , administration, or engineering background * Experience with NIST frameworks,… more