- 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
- Lumen (Providence, RI)
- …and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational ... internal audit teams as needed. Our Internal Audit's...services designed to add value and improve the Lumen operations . As part of the IT Audit and SOX team,… more
- WM (Providence, RI)
- …audits to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of internal controls, compliance ... determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus on Environmental compliance. **II. Essential Duties… 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
- CBRE (Providence, RI)
- …Advisory Segment Role type Full-time Areas of Interest Consulting, Health and Safety/Environment Location(s) Remote - US - Remote - US - United States of America ... work managed by CBRE. *Manage and coordinate audits with internal CBRE staff and outside vendors, and coordinate deliverables...audit reports before they reach the client. *Engage with operations and procurement to ensure the correct CBRE Service… more
- Citizens (Johnston, RI)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... strong regulatory oversight and scrutiny. + Experience in bank operations + Expert knowledge of internal controls...Work Schedule: Hybrid - 3 days in-office / 2 remote + Hours per Week: 40 + Work Schedule:… 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
- Marriott (Providence, RI)
- …including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) ... and compliance with standards and expectations + Technical infrastructure operations , administration, or engineering background **CORE WORK ACTIVITIES** + Lead… 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
- 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